| CORNER BAKERYDALLAS, TX | CATERINGF3 17 | Mar 7, 2025 | $272 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | CATERINGF3 17 | Jul 3, 2025 | $276 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 23, 2026 | $277 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | CATERINGF3 17 | Aug 4, 2025 | $280 | FEC disbursement search ↗ |
| PHILLIPS, VERONICABROOKLYN, NY | CATERINGF3 17 | Dec 5, 2025 | $280 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 30, 2026 | $282 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 31, 2025 | $287 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Jan 12, 2026 | $287 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 26, 2025 | $288 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Aug 27, 2025 | $288 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 31, 2025 | $292 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | CATERINGF3 17 | Mar 2, 2026 | $298 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 28, 2026 | $299 | FEC disbursement search ↗ |
| DEFAY, GILBROOKLYN, NY | ENTERTAINMENT FOR EVENTF3 17 | Dec 5, 2025 | $300 | FEC disbursement search ↗ |
| MASIA, BRAHMBROOKLYN, NY | ENTERTAINMENT FOR EVENTF3 17 | Dec 5, 2025 | $300 | FEC disbursement search ↗ |
| MERCIER, JOHNNYBROOKLYN, NY | ENTERTAINMENT FOR EVENTF3 17 | Dec 5, 2025 | $300 | FEC disbursement search ↗ |
| ROBERT RAYMONDELMONT, NY | ENTERTAINMENT FOR EVENTF3 17 | Dec 5, 2025 | $300 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3 17 | Jan 9, 2026 | $300 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | CATERINGF3 17 | Apr 2, 2026 | $302 | FEC disbursement search ↗ |
| TAYLOR, ANITABROOKLYN, NY | REIMBURSEMENT: TRAVEL, SEE BELOW IF ITEMIZEDF3 17 | Mar 4, 2026 | $303 | FEC disbursement search ↗ |
| EACH PEACH MARKETWASHINGTON, DC | CATERINGF3 17 | May 12, 2026 | $304 | FEC disbursement search ↗ |
| AMERICAN AIRLINESTULSA, OK | TRAVEL EXPENSESF3 17 | Aug 27, 2025 | $304 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Dec 1, 2025 | $308 | FEC disbursement search ↗ |
| VERIZON COMMUNICATIONS INC.BASKING RIDGE, NJ | TELECOMMUNICATION SERVICESF3 17 | Jan 23, 2025 | $308 | FEC disbursement search ↗ |
| VERIZON COMMUNICATIONS INC.BASKING RIDGE, NJ | TELECOMMUNICATION SERVICESF3 17 | Feb 25, 2025 | $308 | FEC disbursement search ↗ |
| VERIZON COMMUNICATIONS INC.BASKING RIDGE, NJ | TELECOMMUNICATION SERVICESF3 17 | Mar 25, 2025 | $308 | FEC disbursement search ↗ |
| VERIZON COMMUNICATIONS INC.BASKING RIDGE, NJ | TELECOMMUNICATION SERVICESF3 17 | Apr 23, 2025 | $311 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICEWASHINGTON, DC | SHIPPINGF3 17 | Sep 23, 2025 | $312 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 9, 2025 | $313 | FEC disbursement search ↗ |
| SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK, P.C.WASHINGTON, DC | LEGAL SERVICES - REISSUE OF PAYMENT FOR VOIDED CHECK FROM 12/23/24F3 17 | Mar 31, 2025 | $315 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 22, 2025 | $318 | FEC disbursement search ↗ |
| COX, CHRISTOPHERBROOKLYN, NY | REIMBURSEMENT: GIFTS FOR SUPPORTERSF3 17 | Oct 24, 2025 | $318 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 19, 2025 | $319 | FEC disbursement search ↗ |
| WASHINGTON NATIONALS BASEBALL CLUB NATIONALS PARKWASHINGTON, DC | TICKETS FOR EVENTF3 17 | Jun 9, 2026 | $322 | FEC disbursement search ↗ |
| VERIZON COMMUNICATIONS INC.BASKING RIDGE, NJ | TELECOMMUNICATION SERVICESF3 17 | Jul 23, 2025 | $322 | FEC disbursement search ↗ |
| VERIZON COMMUNICATIONS INC.BASKING RIDGE, NJ | TELECOMMUNICATION SERVICESF3 17 | Sep 24, 2025 | $322 | FEC disbursement search ↗ |
| VERIZON COMMUNICATIONS INC.BASKING RIDGE, NJ | TELECOMMUNICATION SERVICESF3 17 | May 23, 2025 | $324 | FEC disbursement search ↗ |
| VERIZON COMMUNICATIONS INC.BASKING RIDGE, NJ | TELECOMMUNICATION SERVICESF3 17 | Jun 24, 2025 | $324 | FEC disbursement search ↗ |
| VERIZON COMMUNICATIONS INC.BASKING RIDGE, NJ | TELECOMMUNICATION SERVICESF3 17 | Aug 25, 2025 | $324 | FEC disbursement search ↗ |
| SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK, P.C.WASHINGTON, DC | LEGAL SERVICESF3 17 | Mar 31, 2025 | $325 | FEC disbursement search ↗ |
| VERIZON COMMUNICATIONS INC.BASKING RIDGE, NJ | TELECOMMUNICATION SERVICESF3 17 | Jan 23, 2026 | $327 | FEC disbursement search ↗ |
| VERIZON COMMUNICATIONS INC.BASKING RIDGE, NJ | TELECOMMUNICATION SERVICESF3 17 | Oct 23, 2025 | $328 | FEC disbursement search ↗ |
| CVS PHARMACYWOONSOCKET, RI | GIFTS FOR SUPPORTERSF3 17 | May 29, 2025 | $328 | FEC disbursement search ↗ |
| AMERICAN AIRLINESTULSA, OK | TRAVEL EXPENSESF3 17 | Feb 27, 2026 | $329 | FEC disbursement search ↗ |
| VERIZON COMMUNICATIONS INC.BASKING RIDGE, NJ | TELECOMMUNICATION SERVICESF3 17 | Feb 23, 2026 | $330 | FEC disbursement search ↗ |
| VERIZON COMMUNICATIONS INC.BASKING RIDGE, NJ | TELECOMMUNICATION SERVICESF3 17 | Nov 24, 2025 | $330 | FEC disbursement search ↗ |
| VERIZON COMMUNICATIONS INC.BASKING RIDGE, NJ | TELECOMMUNICATION SERVICESF3 17 | Dec 23, 2025 | $330 | FEC disbursement search ↗ |
| VERIZON COMMUNICATIONS INC.BASKING RIDGE, NJ | TELECOMMUNICATION SERVICESF3 17 | Apr 23, 2026 | $332 | FEC disbursement search ↗ |
| VERIZON COMMUNICATIONS INC.BASKING RIDGE, NJ | TELECOMMUNICATION SERVICESF3 17 | Jun 23, 2026 | $332 | FEC disbursement search ↗ |
| VERIZON COMMUNICATIONS INC.BASKING RIDGE, NJ | TELECOMMUNICATION SERVICESF3 17 | Mar 23, 2026 | $332 | FEC disbursement search ↗ |