| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Nov 16, 2025 | $175 | FEC disbursement search ↗ |
| FULKERSON, KENNEDY AND COMPANYWASHINGTON, DC | FUNDRAISING EXPENSESF3 17 | May 20, 2025 | $177 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Aug 31, 2025 | $177 | FEC disbursement search ↗ |
| FISERVMUNCIE, IN | CREDIT CARD PROCESSING FEESF3 17 | Mar 3, 2025 | $179 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 8, 2025 | $179 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Aug 17, 2025 | $180 | FEC disbursement search ↗ |
| FISERVMUNCIE, IN | CREDIT CARD PROCESSING FEESF3 17 | Mar 3, 2026 | $189 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | May 17, 2026 | $195 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELECOMMUNICATIONSF3 17 | Apr 30, 2026 | $197 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 21, 2026 | $200 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELECOMMUNICATIONSF3 17 | Feb 4, 2025 | $203 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELECOMMUNICATIONSF3 17 | Mar 4, 2025 | $203 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELECOMMUNICATIONSF3 17 | Apr 4, 2025 | $203 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 22, 2026 | $204 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | May 31, 2026 | $208 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 22, 2025 | $208 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Jan 11, 2026 | $210 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Jun 29, 2026 | $210 | FEC disbursement search ↗ |
| INTUIT MERCHANT SERVICESMOUNTAIN VIEW, CA | OFFICE SUPPLIESF3 17 | Mar 13, 2025 | $213 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Oct 26, 2025 | $217 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Oct 29, 2025 | $234 | FEC disbursement search ↗ |
| THE PAYROLL COMPANYALBUQUERQUE, NM | PAYROLL FEESF3 17 | Jan 31, 2025 | $235 | FEC disbursement search ↗ |
| CHASE CARD SERVICESCAROL STREAM, IL | CREDIT CARD PAYMENT - BELOW IF ITEMIZEDF3 17 | Jun 2, 2025 | $238 | FEC disbursement search ↗ |
| LOPEZ, BARNEYALBUQUERQUE, NM | REIMBURSEMENT - TRAVELF3 17 | Feb 4, 2025 | $240 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Oct 19, 2025 | $240 | FEC disbursement search ↗ |
| THE PAYROLL COMPANYALBUQUERQUE, NM | PAYROLL FEESF3 17 | Jan 30, 2026 | $241 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | May 19, 2025 | $243 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Apr 28, 2026 | $244 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Jul 13, 2025 | $245 | FEC disbursement search ↗ |
| ELIAS LAW GROUPWASHINGTON, DC | LEGAL FEESF3 17 | May 4, 2026 | $247 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jan 19, 2025 | $248 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Nov 9, 2025 | $250 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Feb 26, 2025 | $250 | FEC disbursement search ↗ |
DEMOCRATIC PARTY OF NEW MEXICO - FEDERALC00161810ALBUQUERQUE, NM | 24GYE 24GLinked: C00161810 | Nov 17, 2025 | $250 | FEC disbursement search ↗ |
| FULKERSON, KENNEDY AND COMPANYWASHINGTON, DC | FUNDRAISING EXPENSESF3 17 | Sep 23, 2025 | $250 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 29, 2026 | $256 | FEC disbursement search ↗ |
| FISERVMUNCIE, IN | CREDIT CARD PROCESSING FEESF3 17 | Nov 3, 2025 | $256 | FEC disbursement search ↗ |
| PAYETTE, CAITLYNALBUQUERQUE, NM | REIMBURSEMENT - TRAVELF3 17 | Aug 21, 2025 | $262 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Jul 29, 2025 | $265 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Feb 27, 2026 | $269 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELECOMMUNICATIONSF3 17 | Jan 6, 2025 | $271 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 1, 2025 | $273 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Dec 30, 2025 | $274 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | May 28, 2026 | $277 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Apr 25, 2025 | $277 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Sep 26, 2025 | $283 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | May 25, 2025 | $284 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Jan 29, 2026 | $287 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | May 3, 2026 | $292 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Aug 3, 2025 | $305 | FEC disbursement search ↗ |