| FRAHS, JESSICASEATTLE, WA | REIMBURSEMENT- SEE BELOW IF ITEMIZEDF3 17 | Feb 13, 2026 | $2,216 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | AIR TRAVELF3 17 | May 29, 2026 | $2,224 | FEC disbursement search ↗ |
| ENGAGEUSAFREDERICK, MD | MAIL PROCESSING FEEF3 17 | Mar 19, 2026 | $2,413 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL - SEE MEMO ITEMSF3 17 | Mar 18, 2026 | $2,421 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL - SEE MEMO ITEMSF3 17 | Apr 17, 2026 | $2,421 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL - SEE MEMO ITEMSF3 17 | May 19, 2026 | $2,421 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL - SEE MEMO ITEMSF3 17 | Jun 17, 2026 | $2,421 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL - SEE MEMO ITEMSF3 17 | Mar 4, 2026 | $2,421 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL - SEE MEMO ITEMSF3 17 | Apr 2, 2026 | $2,421 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL - SEE MEMO ITEMSF3 17 | May 4, 2026 | $2,421 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL - SEE MEMO ITEMSF3 17 | Jun 4, 2026 | $2,421 | FEC disbursement search ↗ |
| FRAHS, JESSICASEATTLE, WA | REIMBURSEMENT- SEE BELOW IF ITEMIZEDF3 17 | Jul 29, 2025 | $2,428 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Feb 19, 2026 | $2,440 | FEC disbursement search ↗ |
| FRAHS, JESSICASEATTLE, WA | REIMBURSEMENT- SEE BELOW IF ITEMIZEDF3 17 | May 7, 2026 | $2,479 | FEC disbursement search ↗ |
| FRAHS, JESSICASEATTLE, WA | REIMBURSEMENT- SEE BELOW IF ITEMIZEDF3 17 | Aug 22, 2025 | $2,483 | FEC disbursement search ↗ |
| YOTEL WASHINGTON DCWASHINGTON, DC | LODGINGF3 17 | Oct 1, 2025 | $2,495 | FEC disbursement search ↗ |
| YOTEL WASHINGTON DCWASHINGTON, DC | SITE RENTALF3 17 | Feb 10, 2026 | $2,495 | FEC disbursement search ↗ |
| YOTEL WASHINGTON DCWASHINGTON, DC | SITE RENTALF3 17 | May 22, 2026 | $2,495 | FEC disbursement search ↗ |
| FRAHS, JESSICASEATTLE, WA | REIMBURSEMENT- SEE BELOW IF ITEMIZEDF3 17 | Dec 2, 2025 | $2,529 | FEC disbursement search ↗ |
| CORCORAN CATERERSSILVER SPRING, MD | CATERINGF3 17 | May 21, 2026 | $2,552 | FEC disbursement search ↗ |
| YOTEL WASHINGTON DCWASHINGTON, DC | SITE RENTALF3 17 | Jan 13, 2026 | $2,703 | FEC disbursement search ↗ |
| YOTEL WASHINGTON DCWASHINGTON, DC | SITE RENTALF3 17 | Feb 18, 2026 | $2,703 | FEC disbursement search ↗ |
| RWT PRODUCTION LLCANNANDALE, VA | DIRECT MAIL PRODUCTIONF3 17 | Aug 15, 2025 | $2,793 | FEC disbursement search ↗ |
| FRAHS, JESSICASEATTLE, WA | REIMBURSEMENT- SEE BELOW IF ITEMIZEDF3 17 | Mar 26, 2025 | $2,853 | FEC disbursement search ↗ |
| FRAHS, JESSICASEATTLE, WA | REIMBURSEMENT- SEE BELOW IF ITEMIZEDF3 17 | Jun 6, 2025 | $3,034 | FEC disbursement search ↗ |
| RWT PRODUCTION LLCANNANDALE, VA | DIRECT MAIL PRODUCTIONF3 17 | Jun 18, 2026 | $3,073 | FEC disbursement search ↗ |
| MAGNOLIA BRIDGE STORAGESEATTLE, WA | STORAGEF3 17 | Jan 13, 2025 | $3,206 | FEC disbursement search ↗ |
| MAGNOLIA BRIDGE STORAGESEATTLE, WA | STORAGEF3 17 | Feb 27, 2026 | $3,222 | FEC disbursement search ↗ |
| BF DIRECT LLCMINNEAPOLIS, MN | DIRECT MAIL CONSULTINGF3 17 | Jan 14, 2025 | $3,500 | FEC disbursement search ↗ |
| BF DIRECT LLCMINNEAPOLIS, MN | DIRECT MAIL CONSULTINGF3 17 | Feb 11, 2025 | $3,500 | FEC disbursement search ↗ |
| BF DIRECT LLCMINNEAPOLIS, MN | DIRECT MAIL CONSULTINGF3 17 | Mar 11, 2025 | $3,500 | FEC disbursement search ↗ |
| BF DIRECT LLCMINNEAPOLIS, MN | DIRECT MAIL CONSULTINGF3 17 | Apr 15, 2025 | $3,500 | FEC disbursement search ↗ |
| BF DIRECT LLCMINNEAPOLIS, MN | DIRECT MAIL CONSULTINGF3 17 | May 13, 2025 | $3,500 | FEC disbursement search ↗ |
| BF DIRECT LLCMINNEAPOLIS, MN | DIRECT MAIL CONSULTINGF3 17 | Jun 6, 2025 | $3,500 | FEC disbursement search ↗ |
| YOTEL WASHINGTON DCWASHINGTON, DC | SITE RENTALF3 17 | Mar 27, 2026 | $3,604 | FEC disbursement search ↗ |
| YOTEL WASHINGTON DCWASHINGTON, DC | SITE RENTALF3 17 | Mar 27, 2026 | $3,604 | FEC disbursement search ↗ |
| YOTEL WASHINGTON DCWASHINGTON, DC | LODGINGF3 17 | Jun 26, 2025 | $3,604 | FEC disbursement search ↗ |
| YOTEL WASHINGTON DCWASHINGTON, DC | SITE RENTALF3 17 | May 1, 2026 | $3,604 | FEC disbursement search ↗ |
| YOTEL WASHINGTON DCWASHINGTON, DC | SITE RENTALF3 17 | Jul 16, 2025 | $3,604 | FEC disbursement search ↗ |
| PARAGON PAYMENT SOLUTIONSTEMPE, AZ | CREDIT CARD FEESF3 17 | Oct 2, 2025 | $3,664 | FEC disbursement search ↗ |
| US SENATE RESTAURANTWASHINGTON, DC | CATERINGF3 17 | Jan 22, 2025 | $3,833 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL - SEE MEMO ITEMSF3 17 | Feb 19, 2026 | $4,049 | FEC disbursement search ↗ |
| FRAHS, JESSICASEATTLE, WA | REIMBURSEMENT- SEE BELOW IF ITEMIZEDF3 17 | Oct 21, 2025 | $4,429 | FEC disbursement search ↗ |
| FRAHS, JESSICASEATTLE, WA | REIMBURSEMENT- SEE BELOW IF ITEMIZEDF3 17 | Mar 31, 2026 | $4,761 | FEC disbursement search ↗ |
| NEW YORK HILTON MIDTOWNNEW YORK, NY | SITE RENTALF3 17 | Dec 10, 2025 | $4,836 | FEC disbursement search ↗ |
| TRACEY BUCKMAN & ASSOCIATESALEXANDRIA, VA | FUNDRAISING CONSULTINGF3 17 | Oct 9, 2025 | $5,000 | FEC disbursement search ↗ |
| TRACEY BUCKMAN & ASSOCIATESALEXANDRIA, VA | FUNDRAISING CONSULTINGF3 17 | Nov 12, 2025 | $5,000 | FEC disbursement search ↗ |
| TRACEY BUCKMAN & ASSOCIATESALEXANDRIA, VA | FUNDRAISING CONSULTINGF3 17 | Dec 8, 2025 | $5,000 | FEC disbursement search ↗ |
| TRACEY BUCKMAN & ASSOCIATESALEXANDRIA, VA | FUNDRAISING CONSULTINGF3 17 | Jan 14, 2025 | $5,000 | FEC disbursement search ↗ |
| TRACEY BUCKMAN & ASSOCIATESALEXANDRIA, VA | FUNDRAISING CONSULTINGF3 17 | Feb 12, 2025 | $5,000 | FEC disbursement search ↗ |