| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 22, 2025 | $188 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Aug 27, 2025 | $193 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3 17 | Aug 13, 2025 | $195 | FEC disbursement search ↗ |
| PARAISOWASHINGTON, DC | CATERINGF3 17 | May 8, 2026 | $198 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3 17 | Jul 24, 2025 | $200 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3 17 | Sep 22, 2025 | $200 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 13, 2026 | $200 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Mar 2, 2026 | $202 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Mar 2, 2026 | $202 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 23, 2026 | $210 | FEC disbursement search ↗ |
| CARMINE'SWASHINGTON, DC | CATERINGF3 17 | Jan 27, 2025 | $211 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 25, 2025 | $211 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 3, 2025 | $211 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 16, 2025 | $212 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 12, 2025 | $212 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 30, 2025 | $212 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 18, 2026 | $219 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 22, 2026 | $219 | FEC disbursement search ↗ |
| THE EVENT HELPERGRASS VALLEY, CA | EVENT INSURANCEF3 17 | Dec 1, 2025 | $223 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 22, 2025 | $226 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICEWASHINGTON, DC | POSTAGEF3 17 | Nov 14, 2025 | $228 | FEC disbursement search ↗ |
| CORNER BAKERYWASHINGTON, DC | CATERINGF3 17 | Nov 20, 2025 | $229 | FEC disbursement search ↗ |
| COX, CHRISTOPHERBROOKLYN, NY | REIMBURSEMENT: TRAVEL AND TRANSPORTATION - SEE BELOW IF ITEMIZEDF3 17 | Jul 18, 2025 | $230 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 8, 2026 | $231 | FEC disbursement search ↗ |
| EACH PEACH MARKETWASHINGTON, DC | CATERINGF3 17 | Mar 25, 2025 | $231 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 30, 2025 | $231 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 20, 2026 | $232 | FEC disbursement search ↗ |
| EACH PEACH MARKETWASHINGTON, DC | CATERINGF3 17 | May 15, 2025 | $233 | FEC disbursement search ↗ |
| CORNER BAKERYWASHINGTON, DC | CATERINGF3 17 | Dec 15, 2025 | $234 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Feb 12, 2026 | $234 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Jan 9, 2026 | $236 | FEC disbursement search ↗ |
| BUOY HAUSST THOMAS, VI | LODGINGF3 17 | Jul 2, 2025 | $237 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Jul 7, 2025 | $238 | FEC disbursement search ↗ |
| EACH PEACH MARKETWASHINGTON, DC | CATERINGF3 17 | Dec 9, 2025 | $238 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 11, 2025 | $239 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 31, 2025 | $242 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | CATERINGF3 17 | Jun 3, 2025 | $242 | FEC disbursement search ↗ |
| JETBLUESALT LAKE CITY, UT | TRAVEL EXPENSESF3 17 | Oct 24, 2025 | $247 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICEWASHINGTON, DC | PO BOX RENEWALF3 17 | Mar 18, 2025 | $248 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3 17 | Aug 11, 2025 | $250 | FEC disbursement search ↗ |
| CALLHUBBROOKLYN, NY | PHONE SERVICEF3 17 | Jun 24, 2026 | $250 | FEC disbursement search ↗ |
| CLARKE, KAIBROOKLYN, NY | ENTERTAINMENT FOR EVENTF3 17 | Jun 23, 2026 | $250 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 22, 2026 | $253 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 23, 2025 | $258 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICEWASHINGTON, DC | PO BOX RENEWALF3 17 | Mar 16, 2026 | $258 | FEC disbursement search ↗ |
| ESPA ESTHETICS & WELLNESSHIGHLAND, IN | GIFTS FOR SUPPORTERSF3 17 | Feb 12, 2026 | $260 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | SHIPPINGF3 17 | Apr 13, 2026 | $261 | FEC disbursement search ↗ |
| PARAISOWASHINGTON, DC | CATERINGF3 17 | Mar 23, 2026 | $266 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 25, 2025 | $271 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | CATERINGF3 17 | Dec 1, 2025 | $272 | FEC disbursement search ↗ |