| 108 WELLESLEY LLCALBUQUERQUE, NM | RENTF3 17 | Oct 3, 2024 | $1,200 | FEC disbursement search ↗ |
| AUTHENTIC CAMPAIGNSRICHMOND, VA | DOMAIN RENEWALF3 17 | Jul 31, 2024 | $1,205 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Jun 8, 2023 | $1,221 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Aug 7, 2023 | $1,227 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Sep 18, 2023 | $1,244 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Sep 25, 2023 | $1,259 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | May 13, 2024 | $1,259 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Apr 30, 2023 | $1,276 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 26, 2023 | $1,278 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Oct 30, 2023 | $1,300 | FEC disbursement search ↗ |
| THE 220 CENTRAL PARK SOUTH CONDOMINIUMNEW YORK, NY | EVENT SPACE RENTALF3 17 | Apr 30, 2024 | $1,335 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Sep 11, 2023 | $1,341 | FEC disbursement search ↗ |
| CONGREGATION ALBERT BROTHERHOODALBUQUERQUE, NM | CATERING AND EVENT TICKETSF3 17 | Oct 18, 2024 | $1,360 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | May 11, 2023 | $1,404 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Dec 31, 2023 | $1,448 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Sep 8, 2023 | $1,449 | FEC disbursement search ↗ |
| HEINRICH, MARTINALBUQUERQUE, NM | REIMBURSEMENT- TRAVELF3 17 | Jan 31, 2024 | $1,454 | FEC disbursement search ↗ |
| SANCHEZ, JUANALBUQUERQUE, NM | MILEAGEF3 17 | Sep 5, 2024 | $1,455 | FEC disbursement search ↗ |
| PIONEER PUBLIC AFFAIRSWASHINGTON, DC | EVENT SPACE RENTALF3 17 | Nov 9, 2023 | $1,500 | FEC disbursement search ↗ |
MOTOR CITY PACC00507574WASHINGTON, DC | 22ZQ1 22ZLinked: C00507574 | Feb 22, 2024 | $1,500 | FEC disbursement search ↗ |
AMERICAN SPORTFISHING ASSOCIATION PACC00249532ALEXANDRIA, VA | 22Z12P 22ZLinked: C00249532 | May 15, 2024 | $1,500 | FEC disbursement search ↗ |
| PIONEER PUBLIC AFFAIRSWASHINGTON, DC | EVENT SPACE RENTALF3 17 | Jun 4, 2024 | $1,500 | FEC disbursement search ↗ |
| PIONEER PUBLIC AFFAIRSWASHINGTON, DC | EVENT SPACE RENTALF3 17 | Aug 23, 2023 | $1,500 | FEC disbursement search ↗ |
| A.I.R.E. AGRICULTURE, IMPLIMENTATION, RESEARCH, AND EDUCATIONTAOS, NM | CATERINGF3 17 | Aug 14, 2024 | $1,500 | FEC disbursement search ↗ |
AMERICAN PETROLEUM INSTITUTE POLITICAL ACTION COMMITTEE (API PAC)C00483677WASHINGTON, DC | 22Z12G 22ZLinked: C00483677 | Oct 16, 2024 | $1,500 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | May 15, 2023 | $1,502 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Aug 28, 2023 | $1,506 | FEC disbursement search ↗ |
| OCCASIONS CATERERS INCWASHINGTON, DC | CATERINGF3 17 | Apr 26, 2024 | $1,520 | FEC disbursement search ↗ |
| FRAMESHOTWASHINGTON, DC | PRINTING-CAMPAIGN MATERIALSF3 17 | Mar 8, 2024 | $1,520 | FEC disbursement search ↗ |
| FAHR LLCREDWOOD CITY, CA | STAFF TIME FOR FUNDRAISING EVENTF3 17 | Apr 2, 2024 | $1,525 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jan 22, 2023 | $1,547 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Oct 27, 2024 | $1,556 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | May 15, 2024 | $1,588 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Aug 20, 2023 | $1,655 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Sep 30, 2023 | $1,659 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | May 30, 2023 | $1,662 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Apr 24, 2023 | $1,679 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jan 15, 2023 | $1,691 | FEC disbursement search ↗ |
| CHAVARRIA, ROSNELLYALBUQUERQUE, NM | REIMBURSEMENT - TRAVEL, MEALS, OFFICE SUPPLIES, SHIPPING, MILEAGEF3 17 | Aug 23, 2024 | $1,708 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 10, 2024 | $1,712 | FEC disbursement search ↗ |
| FRAMESHOTWASHINGTON, DC | PRINTING-CAMPAIGN MATERIALSF3 17 | Nov 6, 2023 | $1,724 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jul 31, 2023 | $1,754 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Apr 8, 2024 | $1,767 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Oct 23, 2023 | $1,773 | FEC disbursement search ↗ |
| ELKINS, BRADALBUQUERQUE, NM | REIMBURSEMENT - OFFICE EQUIPMENTF3 17 | Aug 7, 2024 | $1,801 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 12, 2023 | $1,803 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Sep 30, 2024 | $1,822 | FEC disbursement search ↗ |
| LOPEZ, BARNEYALBUQUERQUE, NM | REIMBURSEMENT - TRAVELF3 17 | Dec 18, 2024 | $1,852 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 26, 2024 | $1,854 | FEC disbursement search ↗ |
| NUMEROCHICAGO, IL | TELECOMMUNICATIONSF3 17 | Nov 1, 2024 | $1,880 | FEC disbursement search ↗ |