| VERIZONDALLAS, TX | TELEPHONEF3 17 | Apr 25, 2025 | $213 | FEC disbursement search ↗ |
| YAMPA SANDWICH CO.DENVER, CO | CATERINGF3 17 | Apr 8, 2026 | $213 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | TELEPHONEF3 17 | Sep 25, 2025 | $213 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | TELEPHONE EXPENSESF3 17 | Apr 27, 2026 | $213 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | TELEPHONE EXPENSESF3 17 | May 26, 2026 | $214 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | TELEPHONE EXPENSESF3 17 | Jun 25, 2026 | $214 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | TELEPHONE EXPENSESF3 17 | Oct 27, 2025 | $214 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | TELEPHONE EXPENSESF3 17 | Dec 26, 2025 | $214 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | TELEPHONE EXPENSESF3 17 | Jan 26, 2026 | $214 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | TELEPHONE EXPENSESF3 17 | Feb 25, 2026 | $214 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | TELEPHONE EXPENSESF3 17 | Mar 25, 2026 | $214 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jan 25, 2026 | $215 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSINGF3 17 | May 4, 2025 | $217 | FEC disbursement search ↗ |
| FIRST DATA MERCHANT SERVICESATLANTA, GA | MERCHANT FEESF3 17 | Apr 3, 2026 | $219 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL - MEMOS BELOW IF ITEMIZEDF3 17 | Jun 17, 2026 | $220 | FEC disbursement search ↗ |
| CAVAWASHINGTON, DC | MEALSF3 17 | Nov 10, 2025 | $224 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Jun 11, 2026 | $225 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | TELEPHONEF3 17 | May 27, 2025 | $225 | FEC disbursement search ↗ |
| GRASSROOTS ANALYTICS INCWASHINGTON, DC | FUNDRAISING SOFTWAREF3 17 | Aug 22, 2025 | $226 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | TELEPHONEF3 17 | Jan 27, 2025 | $227 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | TELEPHONEF3 17 | Feb 25, 2025 | $227 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | TELEPHONEF3 17 | Mar 25, 2025 | $227 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | TELEPHONE EXPENSESF3 17 | Nov 25, 2025 | $228 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSINGF3 17 | Mar 16, 2025 | $228 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | MEALSF3 17 | Feb 27, 2025 | $237 | FEC disbursement search ↗ |
| DOUBLE TREE HOTEL ROCHESTERROCHESTER, NY | TRAVELF3 17 | Oct 8, 2025 | $237 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Mar 18, 2026 | $238 | FEC disbursement search ↗ |
| DOUBLE TREE HOTEL ROCHESTERROCHESTER, NY | TRAVELF3 17 | Oct 8, 2025 | $238 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTTNEW YORK, NY | TRAVELF3 17 | Nov 3, 2025 | $239 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSINGF3 17 | Aug 17, 2025 | $239 | FEC disbursement search ↗ |
| FACEBOOK.COMMENLO PARK, CA | ADVERTISINGF3 17 | Jun 20, 2026 | $239 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTT NEW HAVENNEW HAVEN, CT | TRAVELF3 17 | Nov 3, 2025 | $241 | FEC disbursement search ↗ |
| NORPACENGLEWOOD CLIFFS, NJ | PROCESSING FEESF3 17 | Jul 15, 2026 | $245 | FEC disbursement search ↗ |
| FACEBOOK.COMMENLO PARK, CA | ADVERTISINGF3 17 | Jun 13, 2026 | $246 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | TELEPHONEF3 17 | Jul 25, 2025 | $248 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | TRAVELF3 17 | Mar 12, 2026 | $248 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | TELEPHONEF3 17 | Jun 25, 2025 | $249 | FEC disbursement search ↗ |
| GENERAL DYNAMICSRESTON, VA | FACILITY RENTALF3 17 | Jan 21, 2026 | $250 | FEC disbursement search ↗ |
| MANDATE MEDIAPORTLAND, OR | EMAIL LIST VERIFICATIONF3 17 | Apr 11, 2025 | $250 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE POLITICAL ACTION COMMITTEEWASHINGTON, DC | EVENT RESOURCES AND FACILITIESF3 17 | Apr 21, 2026 | $250 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE POLITICAL ACTION COMMITTEEWASHINGTON, DC | EVENT RESOURCES AND FACILITIESF3 17 | Apr 21, 2026 | $250 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE POLITICAL ACTION COMMITTEEWASHINGTON, DC | EVENT RESOURCES AND FACILITIESF3 17 | May 15, 2026 | $250 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE POLITICAL ACTION COMMITTEEWASHINGTON, DC | FACILITY RENTALF3 17 | Jun 18, 2026 | $250 | FEC disbursement search ↗ |
| UMOJA PEACE CENTERSEATTLE, WA | PARADE ENTRY FEEF3 17 | Jun 11, 2026 | $250 | FEC disbursement search ↗ |
| GRASSROOTS ANALYTICS INCWASHINGTON, DC | FUNDRAISING SOFTWAREF3 17 | Jul 21, 2025 | $250 | FEC disbursement search ↗ |
| LET'S HIBACHILYNNWOOD, WA | EVENT CATERINGF3 17 | Aug 8, 2025 | $250 | FEC disbursement search ↗ |
| RISTORANTE TOSCAWASHINGTON, DC | MEALSF3 17 | May 21, 2026 | $254 | FEC disbursement search ↗ |
| MANDATE MEDIAPORTLAND, OR | TEXT MESSAGING SERVICESF3 17 | Oct 7, 2025 | $259 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSINGF3 17 | Sep 21, 2025 | $261 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Mar 19, 2026 | $263 | FEC disbursement search ↗ |