| MENDEZ, LUZ CECILIALAREDO, TX | PHONE BANKINGF3 17 | Feb 13, 2026 | $441 | FEC disbursement search ↗ |
| CARMINE'SWASHINGTON, DC | MEALSF3 17 | Dec 17, 2025 | $439 | FEC disbursement search ↗ |
| TRATTORIA ALBERTOWASHINGTON, DC | MEALSF3 17 | Sep 22, 2025 | $438 | FEC disbursement search ↗ |
| AMERICAN AIRLINESTULSA, OK | TRAVELF3 17 | Dec 15, 2025 | $435 | FEC disbursement search ↗ |
| CHLOE RESTAURANTWASHINGTON, DC | MEALSF3 17 | Oct 22, 2025 | $433 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 19, 2025 | $433 | FEC disbursement search ↗ |
| 57 OCEAN PRIMEWASHINGTON, DC | MEALSF3 17 | May 22, 2026 | $429 | FEC disbursement search ↗ |
| WESTIN GALLERIAHOUSTON, TX | TRAVELF3 17 | Apr 9, 2026 | $428 | FEC disbursement search ↗ |
| FIGUEROA, FRIDALAREDO, TX | PHONE BANKINGF3 17 | Jan 20, 2026 | $425 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 24, 2026 | $423 | FEC disbursement search ↗ |
| HOUSE GIFT SHOPWASHINGTON, DC | GIFTS FOR SUPPORTERSF3 17 | Dec 15, 2025 | $417 | FEC disbursement search ↗ |
| EAST COUNTRY SELF STORAGELAREDO, TX | STORAGEF3 17 | May 19, 2025 | $415 | FEC disbursement search ↗ |
DCCCC00000935WASHINGTON, DC | 22ZQ1 22ZLinked: C00000935 | Mar 31, 2026 | $415 | FEC disbursement search ↗ |
| UNITED AIRLINESELK GROVE VILLAGE, IL | TRAVELF3 17 | Apr 24, 2025 | $415 | FEC disbursement search ↗ |
| MARTINEZ, JESUS T.SAN ANTONIO, TX | SIGN INSTALLATIONF3 17 | May 15, 2026 | $414 | FEC disbursement search ↗ |
| UNITED AIRLINESELK GROVE VILLAGE, IL | TRAVELF3 17 | Aug 6, 2025 | $408 | FEC disbursement search ↗ |
| UNITED AIRLINESELK GROVE VILLAGE, IL | TRAVELF3 17 | Aug 6, 2025 | $408 | FEC disbursement search ↗ |
| UNITED AIRLINESELK GROVE VILLAGE, IL | TRAVELF3 17 | Aug 6, 2025 | $408 | FEC disbursement search ↗ |
| UNITED AIRLINESELK GROVE VILLAGE, IL | TRAVELF3 17 | Aug 6, 2025 | $408 | FEC disbursement search ↗ |
| UNITED AIRLINESELK GROVE VILLAGE, IL | TRAVELF3 17 | Jun 25, 2025 | $408 | FEC disbursement search ↗ |
| UNITED AIRLINESELK GROVE VILLAGE, IL | TRAVELF3 17 | Jun 25, 2025 | $408 | FEC disbursement search ↗ |
| UNITED AIRLINESELK GROVE VILLAGE, IL | TRAVELF3 17 | Mar 17, 2025 | $408 | FEC disbursement search ↗ |
| UNITED AIRLINESELK GROVE VILLAGE, IL | TRAVELF3 17 | Mar 7, 2025 | $408 | FEC disbursement search ↗ |
| UNITED AIRLINESELK GROVE VILLAGE, IL | TRAVELF3 17 | Mar 7, 2025 | $408 | FEC disbursement search ↗ |
| UNITED AIRLINESELK GROVE VILLAGE, IL | TRAVELF3 17 | Mar 7, 2025 | $408 | FEC disbursement search ↗ |
| UNITED AIRLINESELK GROVE VILLAGE, IL | TRAVELF3 17 | Jul 21, 2025 | $405 | FEC disbursement search ↗ |
| UNITED AIRLINESELK GROVE VILLAGE, IL | TRAVELF3 17 | Jul 21, 2025 | $405 | FEC disbursement search ↗ |
| UNITED AIRLINESELK GROVE VILLAGE, IL | TRAVELF3 17 | Mar 7, 2025 | $404 | FEC disbursement search ↗ |
| UNITED AIRLINESELK GROVE VILLAGE, IL | TRAVELF3 17 | Mar 7, 2025 | $404 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 31, 2026 | $402 | FEC disbursement search ↗ |
| FOGO DE CHAOWASHINGTON, DC | MEALSF3 17 | May 8, 2025 | $401 | FEC disbursement search ↗ |
| UNITED AIRLINESELK GROVE VILLAGE, IL | TRAVELF3 17 | Aug 25, 2025 | $401 | FEC disbursement search ↗ |
| AT&TSAN ANTONIO, TX | TELEPHONEF3 17 | Jun 29, 2026 | $401 | FEC disbursement search ↗ |
| IZAGUIRRE, FRANCISLAREDO, TX | PHONE BANKINGF3 17 | May 8, 2026 | $400 | FEC disbursement search ↗ |
| S-3 GROUPWASHINGTON, DC | VENUE RENTALF3 17 | Apr 2, 2026 | $400 | FEC disbursement search ↗ |
| RAMOS, ALFREDOLAREDO, TX | SIGN INSTALLATIONF3 17 | Jan 8, 2026 | $400 | FEC disbursement search ↗ |
| GRIMM, BRITTANYWASHINGTON, DC | REIMBURSEMENT - SEE BELOWF3 17 | May 6, 2026 | $399 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 29, 2025 | $398 | FEC disbursement search ↗ |
| AT&TSAN ANTONIO, TX | TELEPHONEF3 17 | Jan 27, 2025 | $397 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 8, 2025 | $396 | FEC disbursement search ↗ |
| FIGUEROA, FRIDALAREDO, TX | PHONE BANKINGF3 17 | Feb 2, 2026 | $396 | FEC disbursement search ↗ |
| HYATT HOTELS CORPORATIONCHICAGO, IL | TRAVELF3 17 | Jan 20, 2026 | $396 | FEC disbursement search ↗ |
| AMERICAN AIRLINESTULSA, OK | TRAVELF3 17 | Apr 24, 2025 | $394 | FEC disbursement search ↗ |
| AMERICAN AIRLINESTULSA, OK | TRAVELF3 17 | Apr 24, 2025 | $394 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 30, 2025 | $393 | FEC disbursement search ↗ |
| AT&TSAN ANTONIO, TX | TELEPHONEF3 17 | Mar 3, 2025 | $386 | FEC disbursement search ↗ |
| AMERICAN AIRLINESTULSA, OK | TRAVELF3 17 | Apr 24, 2025 | $384 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | DIGITAL ADVERTISINGF3 17 | Feb 5, 2026 | $381 | FEC disbursement search ↗ |
| INTERNATIONAL BANK OF COMMERCE/IBCLAREDO, TX | BANK FEEF3 17 | Feb 14, 2025 | $380 | FEC disbursement search ↗ |
| BEST BUYMINNEAPOLIS, MN | OFFICE EQUIPMENTF3 17 | Jul 14, 2025 | $379 | FEC disbursement search ↗ |