| DIRECTVBIRMINGHAM, AL | CAMPAIGN INTERNET EXPENSEF3 17 | May 11, 2026 | $100 | FEC disbursement search ↗ |
| DIRECTVBIRMINGHAM, AL | CAMPAIGN INTERNET EXPENSEF3 17 | Jun 10, 2026 | $100 | FEC disbursement search ↗ |
| GOOGLE DISBURSEMENTSMOUNTAIN VIEW, CA | CAMPAIGN SOFTWAREF3 17 | May 8, 2026 | $100 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC.WASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Sep 11, 2025 | $100 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC.WASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Dec 24, 2025 | $100 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC.WASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | May 7, 2026 | $100 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | May 27, 2026 | $100 | FEC disbursement search ↗ |
| RENAISSANCE MONTGOMERY HOTELMONTGOMERY, AL | TRAVEL EXPENSEF3 17 | Mar 10, 2025 | $100 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 9, 2026 | $101 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 31, 2025 | $102 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 30, 2026 | $104 | FEC disbursement search ↗ |
| DIRECTVBIRMINGHAM, AL | CAMPAIGN INTERNET EXPENSEF3 17 | Jul 10, 2026 | $105 | FEC disbursement search ↗ |
| OFFICE DEPOTHOOVER, AL | CAMPAIGN OFFICE SUPPLIESF3 17 | Sep 22, 2025 | $106 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 31, 2025 | $108 | FEC disbursement search ↗ |
| VERIZON WIRELESSBETHESDA, MD | TELEPHONE EXPENSEF3 17 | Mar 16, 2026 | $109 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 30, 2026 | $110 | FEC disbursement search ↗ |
| VIVINTSUNDANCE, UT | SECURITYF3 17 | Oct 29, 2025 | $110 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 22, 2026 | $111 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 20, 2026 | $114 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Feb 23, 2026 | $114 | FEC disbursement search ↗ |
| AMAZON.COMSEATTLE, WA | CAMPAIGN OFFICE SUPPLIESF3 17 | Apr 14, 2026 | $119 | FEC disbursement search ↗ |
| PARAGON SOLUTIONSTEMPE, AZ | MERCHANT BANK FEEF3 17 | Oct 2, 2025 | $120 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL EXPENSEF3 17 | Feb 14, 2025 | $121 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL EXPENSEF3 17 | Feb 28, 2025 | $121 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL EXPENSEF3 17 | Mar 31, 2025 | $121 | FEC disbursement search ↗ |
| RENAISSANCE MONTGOMERY HOTELMONTGOMERY, AL | TRAVEL EXPENSEF3 17 | Mar 10, 2025 | $126 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 10, 2025 | $126 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL TAXESF3 17 | Feb 27, 2025 | $128 | FEC disbursement search ↗ |
| NOBL TRAVELLAS VEGAS, NV | TRAVEL EXPENSEF3 17 | Sep 19, 2025 | $128 | FEC disbursement search ↗ |
| VIVINTSUNDANCE, UT | SECURITYF3 17 | Sep 30, 2025 | $129 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 23, 2025 | $131 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 3, 2025 | $133 | FEC disbursement search ↗ |
| OFFICE DEPOTHOOVER, AL | OFFICE SUPPLIESF3 17 | Mar 11, 2026 | $134 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 21, 2025 | $136 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | PAYROLL TAXESF3 17 | Feb 28, 2026 | $137 | FEC disbursement search ↗ |
| FEDEXWASHINGTON, DC | SHIPPINGF3 17 | Jun 5, 2025 | $140 | FEC disbursement search ↗ |
| VERIZON WIRELESSBETHESDA, MD | TELEPHONE EXPENSEF3 17 | Mar 16, 2026 | $142 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Jan 24, 2025 | $144 | FEC disbursement search ↗ |
| VERIZON WIRELESSBETHESDA, MD | TELEPHONE EXPENSEF3 17 | Mar 16, 2026 | $148 | FEC disbursement search ↗ |
| KUSTOM KREATIONS FLORAL & GIFT SHOPSELMA, AL | SUPPORTER GIFTSF3 17 | Jan 13, 2026 | $149 | FEC disbursement search ↗ |
| CREDIT UNION HOUSEMILWAUKEE, WI | FUNDRAISER VENUE EXPENSEF3 17 | May 28, 2025 | $150 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL EXPENSEF3 17 | Mar 14, 2025 | $151 | FEC disbursement search ↗ |
| PERKINS COIESEATTLE, WA | LEGAL FEESF3 17 | Mar 12, 2025 | $152 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | BUSINESS TO BUSINESS ACH PAYCHEX TPS TAXESF3 17 | Jan 17, 2025 | $153 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 30, 2025 | $155 | FEC disbursement search ↗ |
| FEDEXWASHINGTON, DC | SHIPPINGF3 17 | Mar 20, 2025 | $157 | FEC disbursement search ↗ |
| GOOGLE DISBURSEMENTSMOUNTAIN VIEW, CA | ONLINE STORAGEF3 17 | Nov 20, 2025 | $159 | FEC disbursement search ↗ |
| BELLAGIOLAS VEGAS, NV | TRAVEL EXPENSEF3 17 | Aug 20, 2025 | $159 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC.WASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Jan 21, 2026 | $160 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Dec 30, 2025 | $160 | FEC disbursement search ↗ |