| VERIZON COMMUNICATIONS INC.BASKING RIDGE, NJ | TELECOMMUNICATION SERVICESF3 17 | May 26, 2026 | $335 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Oct 31, 2025 | $339 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 1, 2026 | $341 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 15, 2026 | $341 | FEC disbursement search ↗ |
| MATHAI, JAKECORAL SPRINGS, FL | EVENT STAFF AND REIMBURSEMENT: OFFICE SUPPLIES AND PARKINGF3 17 | Aug 5, 2025 | $344 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | CATERINGF3 17 | Feb 2, 2026 | $347 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 4, 2025 | $347 | FEC disbursement search ↗ |
| MARRIOTT INTERNATIONALBETHESDA, MD | TRAVEL EXPENSESF3 17 | Feb 24, 2025 | $348 | FEC disbursement search ↗ |
| CORNER BAKERYDALLAS, TX | CATERINGF3 17 | Jun 30, 2025 | $348 | FEC disbursement search ↗ |
| SAMSON, MOALYBROOKLYN, NY | ENTERTAINMENT FOR EVENTF3 17 | Dec 5, 2025 | $350 | FEC disbursement search ↗ |
| NUMERO INC.IRVINE, CA | FUNDRAISING SOFTWAREF3 17 | Jan 21, 2025 | $350 | FEC disbursement search ↗ |
| NUMERO INC.IRVINE, CA | FUNDRAISING SOFTWAREF3 17 | Feb 18, 2025 | $350 | FEC disbursement search ↗ |
| NUMERO INC.IRVINE, CA | FUNDRAISING SOFTWAREF3 17 | Mar 18, 2025 | $350 | FEC disbursement search ↗ |
| JIG MEDIA LLCBROOKLYN, NY | MARKETING STRATEGY CONSULTINGF3 17 | Jun 16, 2026 | $350 | FEC disbursement search ↗ |
| NUMERO INC.IRVINE, CA | FUNDRAISING SOFTWAREF3 17 | Apr 18, 2025 | $350 | FEC disbursement search ↗ |
| NUMERO INC.IRVINE, CA | FUNDRAISING SOFTWAREF3 17 | May 19, 2025 | $350 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3 17 | Jul 15, 2025 | $359 | FEC disbursement search ↗ |
| SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK, P.C.WASHINGTON, DC | LEGAL SERVICESF3 17 | Jun 30, 2026 | $360 | FEC disbursement search ↗ |
| UNITED AIRLINES, INCCHICAGO, IL | TRAVEL EXPENSESF3 17 | Feb 2, 2026 | $366 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | CATERINGF3 17 | May 5, 2025 | $376 | FEC disbursement search ↗ |
| GATSBYWASHINGTON, DC | CATERINGF3 17 | Sep 19, 2025 | $378 | FEC disbursement search ↗ |
| AMERICAN AIRLINESTULSA, OK | TRAVEL EXPENSESF3 17 | Feb 19, 2026 | $384 | FEC disbursement search ↗ |
| AMERICAN AIRLINESTULSA, OK | TRAVEL EXPENSESF3 17 | Feb 19, 2026 | $384 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 8, 2025 | $385 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Jun 8, 2026 | $386 | FEC disbursement search ↗ |
| WASHINGTON SUITE LIFEBETHESDA, MD | EVENT DEPOSITF3 17 | Oct 10, 2025 | $400 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 30, 2025 | $405 | FEC disbursement search ↗ |
| PRINT SHAPBROOKLYN, NY | PRINTINGF3 17 | Jun 15, 2026 | $408 | FEC disbursement search ↗ |
| PRINT SHAPBROOKLYN, NY | PRINTINGF3 17 | Jun 15, 2026 | $408 | FEC disbursement search ↗ |
| EMBASSY SUITESWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Jan 6, 2025 | $409 | FEC disbursement search ↗ |
| PARAISOWASHINGTON, DC | CATERINGF3 17 | Mar 30, 2026 | $416 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 17, 2026 | $419 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3 17 | Jul 11, 2025 | $424 | FEC disbursement search ↗ |
| SPECTRUM PRINTING BROOKLYNBROOKLYN, NY | PRINTINGF3 17 | Jun 15, 2026 | $425 | FEC disbursement search ↗ |
| HILTON HOTELS MILLENIM NEW YORKNEW YORK, NY | TRAVEL EXPENSESF3 17 | Jul 21, 2025 | $433 | FEC disbursement search ↗ |
| DELTA AIRATLANTA, GA | TRAVEL EXPENSESF3 17 | Mar 10, 2025 | $444 | FEC disbursement search ↗ |
| EXPEDIA SERVICEBELLEVUE, WA | TRAVEL EXPENSESF3 17 | Feb 12, 2025 | $445 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3 17 | May 23, 2025 | $452 | FEC disbursement search ↗ |
| FOUNTAINBEAU RESORTMIAMI BEACH, FL | TRAVEL EXPENSESF3 17 | Mar 10, 2025 | $455 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 29, 2025 | $457 | FEC disbursement search ↗ |
| TAYLOR, ANITABROOKLYN, NY | REIMBURSEMENT: TRAVEL, SEE BELOW IF ITEMIZEDF3 17 | Oct 22, 2025 | $457 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Mar 2, 2026 | $460 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 13, 2026 | $465 | FEC disbursement search ↗ |
| COX, CHRISTOPHERBROOKLYN, NY | REIMBURSEMENT: EVENT AND TRANSPORTATION EXPENSESF3 17 | Dec 23, 2025 | $469 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Dec 30, 2025 | $485 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Aug 11, 2025 | $486 | FEC disbursement search ↗ |
KING & SPALDING NONPARTISAN COMMITTEE FOR GOOD GOVERNMENTC00204453ATLANTA, GA | 24KQ3 24KLinked: C00204453 | Aug 29, 2025 | $500 | FEC disbursement search ↗ |
| BCOM SOLUTIONSWASHINGTON, DC | LIST ACQUISITIONF3 17 | Feb 5, 2025 | $500 | FEC disbursement search ↗ |
| BCOM SOLUTIONSWASHINGTON, DC | LIST ACQUISITIONF3 17 | Feb 5, 2025 | $500 | FEC disbursement search ↗ |
| INTERNATIONAL ASSOCIATION OF MACHINISTS AND AEROSPACE WORKERSUPPER MARLBORO, MD | FACILITIES RENTALF3 17 | Mar 11, 2025 | $500 | FEC disbursement search ↗ |