| AT&TDALLAS, TX | PHONE SERVICEF3 17 | Jun 10, 2026 | $190 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICEF3 17 | May 13, 2026 | $190 | FEC disbursement search ↗ |
| BEST BUYMINNEAPOLIS, MN | OFFICE SUPPLIESF3 17 | Jan 12, 2026 | $189 | FEC disbursement search ↗ |
| BEST BUYMINNEAPOLIS, MN | OFFICE SUPPLIESF3 17 | Jan 13, 2025 | $189 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Oct 9, 2025 | $186 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICEF3 17 | Dec 9, 2025 | $185 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICEF3 17 | Nov 12, 2025 | $185 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICEF3 17 | Jul 8, 2025 | $184 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICEF3 17 | Jun 11, 2025 | $184 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICEF3 17 | May 2, 2025 | $184 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICEF3 17 | Apr 3, 2025 | $184 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICEF3 17 | Sep 10, 2025 | $184 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICEF3 17 | Aug 12, 2025 | $184 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICEF3 17 | Oct 14, 2025 | $184 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICEF3 17 | Mar 3, 2025 | $184 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICEF3 17 | Jan 27, 2025 | $184 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 3, 2025 | $183 | FEC disbursement search ↗ |
| EDIBLE ARRANGEMENTSMILWAUKEE, WI | GIFTS FOR SUPPORTERSF3 17 | May 6, 2026 | $182 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Feb 25, 2025 | $181 | FEC disbursement search ↗ |
| EDIBLE ARRANGEMENTSMILWAUKEE, WI | GIFTS FOR SUPPORTERSF3 17 | Mar 9, 2026 | $181 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Jan 26, 2026 | $180 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Oct 15, 2025 | $178 | FEC disbursement search ↗ |
| AMAZON.COMSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jul 2, 2025 | $177 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICEF3 17 | Feb 18, 2026 | $176 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICEF3 17 | May 27, 2025 | $176 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Feb 9, 2026 | $175 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Feb 9, 2026 | $175 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Apr 25, 2025 | $174 | FEC disbursement search ↗ |
| OFFICE MAX/OFFICE DEPOTBOCA RATON, FL | OFFICE SUPPLIESF3 17 | Oct 14, 2025 | $171 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Jul 13, 2026 | $171 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Jul 13, 2026 | $171 | FEC disbursement search ↗ |
| MOORE, BRENDAMILWAUKEE, WI | REIMBURSEMENT: FOOD AND BEVERAGEF3 17 | Jun 22, 2026 | $170 | FEC disbursement search ↗ |
| EFAX SERVICESHOLLYWOOD, CA | TELECOMMUNICATION SERVICESF3 17 | Nov 24, 2025 | $170 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Oct 31, 2025 | $169 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Feb 20, 2026 | $166 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Feb 20, 2026 | $166 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Jul 1, 2025 | $163 | FEC disbursement search ↗ |
| OFFICE MAX/OFFICE DEPOTBOCA RATON, FL | OFFICE SUPPLIESF3 17 | Mar 11, 2025 | $163 | FEC disbursement search ↗ |
| EDIBLE ARRANGEMENTSMILWAUKEE, WI | GIFTS FOR SUPPORTERSF3 17 | Sep 9, 2025 | $163 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Jul 22, 2026 | $161 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Oct 16, 2025 | $160 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Oct 6, 2025 | $160 | FEC disbursement search ↗ |
| FORWARD COURIERMILWAUKEE, WI | COURIER SERVICEF3 17 | Jun 17, 2026 | $158 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Apr 7, 2025 | $157 | FEC disbursement search ↗ |
| AMAZON.COMSEATTLE, WA | OFFICE SUPPLIESF3 17 | Feb 5, 2026 | $155 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 2, 2026 | $153 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Sep 30, 2025 | $152 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Apr 14, 2025 | $152 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Jun 26, 2025 | $151 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Jun 30, 2025 | $151 | FEC disbursement search ↗ |