| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 30, 2025 | $581 | FEC disbursement search ↗ |
| SOL FIRE MUSICSANTA FE, NM | ENTERTAINMENTF3 17 | Oct 21, 2025 | $600 | FEC disbursement search ↗ |
| SOL FIRE MUSICSANTA FE, NM | ENTERTAINMENTF3 17 | Jun 26, 2025 | $600 | FEC disbursement search ↗ |
| NEW MEXICO SECRETARY OF STATESANTA FE, NM | LIST ACQUISITIONF3 17 | Mar 12, 2026 | $615 | FEC disbursement search ↗ |
| STRATHDEE GROUPWASHINGTON, DC | CATERING & EVENT SPACE RENTAL REIMBURSEMENTF3 17 | May 5, 2026 | $654 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 27, 2026 | $666 | FEC disbursement search ↗ |
| AMTRUSTCONCORD, CA | WORKERS' COMPENSATION INSURANCEF3 17 | Oct 1, 2025 | $679 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 24, 2025 | $688 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 17, 2026 | $700 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 26, 2026 | $701 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 23, 2026 | $701 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 28, 2025 | $720 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 9, 2026 | $720 | FEC disbursement search ↗ |
| LYLE, AUSTINALBUQUERQUE, NM | OFFICE SUPPLIES & MILEAGE REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Jun 4, 2026 | $722 | FEC disbursement search ↗ |
| ELIAS LAW GROUPWASHINGTON, DC | LEGAL SERVICESF3 17 | May 19, 2026 | $724 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 24, 2025 | $727 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 15, 2025 | $741 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 18, 2025 | $747 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 8, 2025 | $765 | FEC disbursement search ↗ |
| DON MICKEY DESIGNS, INC.ALBUQUERQUE, NM | PRINTINGF3 17 | Mar 13, 2026 | $768 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 12, 2025 | $772 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 30, 2026 | $779 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 21, 2025 | $796 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 27, 2025 | $815 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 20, 2026 | $830 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 19, 2025 | $833 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL - SEE BELOW IF ITEMIZEDF3 17 | Jun 15, 2026 | $834 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 2, 2025 | $839 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 13, 2026 | $866 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 11, 2025 | $869 | FEC disbursement search ↗ |
| UNITED HEALTHCAREMINNEAPOLIS, MN | HEALTH INSURANCEF3 17 | Nov 19, 2025 | $875 | FEC disbursement search ↗ |
| BERNAL, DANNY JRALBUQUERQUE, NM | TRAVEL & MILEAGE REIMBURSEMENTF3 17 | Jun 25, 2026 | $887 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 4, 2026 | $895 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 29, 2025 | $915 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 27, 2025 | $917 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 30, 2025 | $917 | FEC disbursement search ↗ |
| STRATHDEE GROUPWASHINGTON, DC | CATERING REIMBURSEMENTF3 17 | May 19, 2026 | $918 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | SOFTWARE SUBSCRIPTIONF3 17 | Oct 24, 2025 | $922 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 28, 2025 | $929 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 7, 2025 | $939 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 25, 2026 | $949 | FEC disbursement search ↗ |
| UNITED HEALTHCAREMINNEAPOLIS, MN | HEALTH INSURANCEF3 17 | Mar 12, 2026 | $984 | FEC disbursement search ↗ |
| UNITED HEALTHCAREMINNEAPOLIS, MN | HEALTH INSURANCEF3 17 | Feb 12, 2026 | $984 | FEC disbursement search ↗ |
| UNITED HEALTHCAREMINNEAPOLIS, MN | HEALTH INSURANCEF3 17 | Jan 8, 2026 | $984 | FEC disbursement search ↗ |
| UNITED HEALTHCAREMINNEAPOLIS, MN | HEALTH INSURANCEF3 17 | May 13, 2026 | $984 | FEC disbursement search ↗ |
| UNITED HEALTHCAREMINNEAPOLIS, MN | HEALTH INSURANCEF3 17 | Apr 14, 2026 | $984 | FEC disbursement search ↗ |
| UNITED HEALTHCAREMINNEAPOLIS, MN | HEALTH INSURANCEF3 17 | Jun 11, 2026 | $984 | FEC disbursement search ↗ |
AMERICAN GAMING ASSOCIATION POLITICAL ACTION COMMITTEEC00309146ALEXANDRIA, VA | 22ZQ1 22ZLinked: C00309146 | Mar 31, 2026 | $1,000 | FEC disbursement search ↗ |
COMITE PIERLUISI, INC.C00435636SAN JUAN PR 00966 PUERTO RICO, ZZ | 22ZQ2 22ZLinked: C00435636 | Jun 30, 2026 | $1,000 | FEC disbursement search ↗ |
JIM TURNER FOR CONGRESS COMMITTEEC00308387CROCKETT, TX | 22ZQ3 22ZLinked: C00308387 | Aug 19, 2025 | $1,000 | FEC disbursement search ↗ |