| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICEF3 17 | Nov 17, 2025 | $272 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Aug 7, 2025 | $272 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Aug 18, 2025 | $272 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Sep 4, 2025 | $272 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Mar 31, 2025 | $274 | FEC disbursement search ↗ |
| HOTELS.COMBELLEVUE, WA | TRAVEL EXPENSESF3 17 | Jun 30, 2025 | $275 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Jun 23, 2025 | $275 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICEF3 17 | Jan 20, 2026 | $275 | FEC disbursement search ↗ |
| KIMPTON HOTELSSAN FRANCISCO, CA | TRAVEL EXPENSESF3 17 | Apr 16, 2025 | $279 | FEC disbursement search ↗ |
| AMERICAN COUNCIL OF LIFE INSURERS POLITICAL ACTION COMMITTEEWASHINGTON, DC | FACILITY RENTALF3 17 | Oct 8, 2025 | $280 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICEF3 17 | Dec 22, 2025 | $285 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Jul 6, 2026 | $286 | FEC disbursement search ↗ |
| PROTEA FLOWER BOUTIQUEONEIDA, WI | GIFTS FOR SUPPORTERSF3 17 | Oct 3, 2025 | $290 | FEC disbursement search ↗ |
| HOTELS.COMBELLEVUE, WA | TRAVEL EXPENSESF3 17 | Oct 14, 2025 | $290 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | May 28, 2025 | $294 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICEF3 17 | Jul 20, 2026 | $295 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICEF3 17 | Jul 22, 2025 | $295 | FEC disbursement search ↗ |
| HOTELS.COMBELLEVUE, WA | TRAVEL EXPENSESF3 17 | Jun 2, 2025 | $296 | FEC disbursement search ↗ |
| UNION COPY CENTERS INCMILWAUKEE, WI | SIGNSF3 17 | Jun 9, 2026 | $297 | FEC disbursement search ↗ |
| HOTELS.COMBELLEVUE, WA | TRAVEL EXPENSESF3 17 | Jun 12, 2026 | $298 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICEF3 17 | Aug 22, 2025 | $298 | FEC disbursement search ↗ |
| JONES, JOHNWASHINGTON, DC | FACILITY RENTALF3 17 | Oct 20, 2025 | $300 | FEC disbursement search ↗ |
| NO STUDIOSMILWAUKEE, WI | FACILITY RENTALF3 17 | Dec 10, 2025 | $300 | FEC disbursement search ↗ |
| HOLY REDEEMER CHURCH OF GOD IN CHRISTMILWAUKEE, WI | EVENT TICKETSF3 17 | May 13, 2026 | $300 | FEC disbursement search ↗ |
| CONGRESSIONAL BLACK CAUCUS FOUNDATIONWASHINGTON, DC | EVENT TICKETSF3 17 | Sep 26, 2025 | $300 | FEC disbursement search ↗ |
| MILWAUKEE INNER-CITY CONGREGATIONS ALLIED FOR HOPE (MICAH)MILWAUKEE, WI | ADVERTISINGF3 17 | Sep 3, 2025 | $300 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Sep 22, 2025 | $302 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Jun 12, 2025 | $303 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Nov 12, 2025 | $307 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Nov 12, 2025 | $307 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | POSTAGEF3 17 | Feb 6, 2026 | $308 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | POSTAGEF3 17 | Feb 20, 2026 | $308 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICEF3 17 | May 19, 2026 | $318 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICEF3 17 | Jun 18, 2026 | $318 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICEF3 17 | Jul 20, 2026 | $318 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICEF3 17 | Mar 18, 2026 | $318 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICEF3 17 | Apr 20, 2026 | $318 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICEF3 17 | Jan 20, 2026 | $318 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICEF3 17 | Feb 18, 2026 | $318 | FEC disbursement search ↗ |
| UNION COPY CENTERS INCMILWAUKEE, WI | PRINTINGF3 17 | Jun 4, 2026 | $324 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICEF3 17 | Jun 16, 2026 | $325 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Mar 16, 2026 | $328 | FEC disbursement search ↗ |
| GARY ROSENTHAL COLLECTIONKENSINGTON, MD | GIFTS FOR SUPPORTERSF3 17 | Feb 18, 2025 | $329 | FEC disbursement search ↗ |
| AMERICAN COUNCIL OF LIFE INSURERS POLITICAL ACTION COMMITTEEWASHINGTON, DC | EVENT FACILITY RENTALF3 17 | May 27, 2026 | $330 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Sep 22, 2025 | $330 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICEF3 17 | Dec 18, 2025 | $333 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Jun 19, 2025 | $333 | FEC disbursement search ↗ |
| CONGRESSIONAL BLACK CAUCUS FOUNDATIONWASHINGTON, DC | EVENT TICKETSF3 17 | Jul 17, 2025 | $338 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Oct 2, 2025 | $340 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICEF3 17 | Oct 20, 2025 | $341 | FEC disbursement search ↗ |