| RENAISSANCE MONTGOMERY HOTELMONTGOMERY, AL | TRAVEL EXPENSEF3 17 | Jun 25, 2025 | $311 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 18, 2026 | $308 | FEC disbursement search ↗ |
| CRACKER BARREL RESTAURANTMONTGOMERY, AL | FOOD AND MEALSF3 17 | Jul 14, 2025 | $308 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 15, 2025 | $305 | FEC disbursement search ↗ |
| JONES & ASSOCIATESWASHINGTON, DC | FUNDRAISER VENUE EXPENSEF3 17 | Jun 24, 2025 | $300 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC.WASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | May 28, 2025 | $300 | FEC disbursement search ↗ |
| JONES & ASSOCIATESWASHINGTON, DC | FUNDRAISER VENUE EXPENSEF3 17 | Oct 15, 2025 | $300 | FEC disbursement search ↗ |
| JONES AND ASSOCIATES LLCWASHINGTON, DC | EVENT VENUE EXPENSEF3 17 | Mar 31, 2026 | $300 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 15, 2025 | $298 | FEC disbursement search ↗ |
| AMAZON.COMSEATTLE, WA | CAMPAIGN OFFICE SUPPLIESF3 17 | Jul 28, 2025 | $297 | FEC disbursement search ↗ |
| BEST BUYMONTGOMERY, AL | COMPUTER EXPENSESF3 17 | Mar 12, 2026 | $292 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL TAXESF3 17 | Feb 27, 2025 | $285 | FEC disbursement search ↗ |
| HOUSE OF REPRESENTATIVES GIFT SHOPWASHINGTON, DC | SUPPORTER GIFTSF3 17 | Apr 20, 2026 | $285 | FEC disbursement search ↗ |
| STK WASHINGTON DCWASHINGTON, DC | FUNDRAISER CATERING EXPENSEF3 17 | Sep 29, 2025 | $282 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC.WASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Mar 31, 2025 | $280 | FEC disbursement search ↗ |
| CITIBANKNEW YORK, NY | CREDIT CARD PAYMENTF3 17 | Jul 17, 2025 | $273 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 7, 2025 | $273 | FEC disbursement search ↗ |
| MR BENNY'S STEAK & LOBSTERMOKENA, IL | FOOD AND MEALSF3 17 | Jun 22, 2026 | $270 | FEC disbursement search ↗ |
| PRINCETON UNIVERSITY STOREPRINCETON, NJ | SUPPORTER GIFTSF3 17 | May 26, 2026 | $259 | FEC disbursement search ↗ |
| HOUSE MEMBERS DINING ROOMWASHINGTON, DC | FOOD AND MEALSF3 17 | Apr 29, 2025 | $252 | FEC disbursement search ↗ |
| CARVERSTEAKLAS VEGAS, NV | FUNDRAISER CATERING EXPENSEF3 17 | May 6, 2025 | $252 | FEC disbursement search ↗ |
| TUSCALOOSA STAMPEDETUSCALOOSA, AL | SPONSORSHIPF3 17 | Jun 23, 2025 | $250 | FEC disbursement search ↗ |
| CLARKE COUNTY CHAPTER OF ADCJACKSON, AL | SPONSORSHIPF3 17 | Mar 3, 2026 | $250 | FEC disbursement search ↗ |
| CAPITOL TAX PARTNERS LLPWASHINGTON, DC | FUNDRAISER VENUE EXPENSEF3 17 | Feb 19, 2026 | $250 | FEC disbursement search ↗ |
| CAPITOL TAX PARTNERS LLPWASHINGTON, DC | EVENT VENUE EXPENSEF3 17 | Feb 6, 2026 | $250 | FEC disbursement search ↗ |
| AIPACWASHINGTON, DC | FUNDRAISING EXPENSESF3 17 | Mar 19, 2025 | $250 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 22, 2025 | $249 | FEC disbursement search ↗ |
| FIREBIRDS WOOD FIRED GRILLWESTERVILLE, OH | FOOD AND MEALSF3 17 | Jun 9, 2026 | $248 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 31, 2025 | $248 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 1, 2025 | $245 | FEC disbursement search ↗ |
| THE CHARLES HOTELCAMBRIDGE, MA | TRAVEL EXPENSEF3 17 | Sep 15, 2025 | $245 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICEBIRMINGHAM, AL | PO BOXF3 17 | Dec 8, 2025 | $244 | FEC disbursement search ↗ |
| BIG BAD BREAKFASTBIRMINGHAM, AL | FOOD AND MEALSF3 17 | Jul 21, 2025 | $243 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Jun 15, 2026 | $241 | FEC disbursement search ↗ |
| CITIBANKNEW YORK, NY | CREDIT CARD PAYMENTF3 17 | Mar 25, 2025 | $240 | FEC disbursement search ↗ |
| RENAISSANCE MONTGOMERY HOTELMONTGOMERY, AL | TRAVEL EXPENSEF3 17 | Mar 9, 2026 | $235 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 17, 2025 | $231 | FEC disbursement search ↗ |
| BELLAGIOLAS VEGAS, NV | TRAVEL EXPENSEF3 17 | Aug 20, 2025 | $228 | FEC disbursement search ↗ |
| AMAZON.COMSEATTLE, WA | CAMPAIGN OFFICE SUPPLIESF3 17 | Aug 5, 2025 | $225 | FEC disbursement search ↗ |
| WALGREENSDEERFIELD, IL | CAMPAIGN OFFICE SUPPLIESF3 17 | Nov 24, 2025 | $225 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 29, 2026 | $222 | FEC disbursement search ↗ |
| WILLIAMS-SONOMASAN FRANCISCO, CA | CAMPAIGN OFFICE SUPPLIESF3 17 | Mar 27, 2025 | $222 | FEC disbursement search ↗ |
| VALLE GRANDE MEXICAN GRILLVALLEY GRANDE, AL | FOOD AND MEALSF3 17 | Feb 2, 2026 | $221 | FEC disbursement search ↗ |
| GODADDY.COMSCOTTSDALE, AZ | WEBSITEF3 17 | Jan 15, 2025 | $221 | FEC disbursement search ↗ |
| HOLT AVBIRMINGHAM, AL | EVENT ENTERTAINMENTF3 17 | Mar 9, 2026 | $220 | FEC disbursement search ↗ |
| WOODEN CITYBIRMINGHAM, AL | FOOD AND MEALSF3 17 | Nov 5, 2025 | $219 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVEL EXPENSEF3 17 | Mar 5, 2025 | $217 | FEC disbursement search ↗ |
| RENAISSANCE MONTGOMERY HOTELMONTGOMERY, AL | TRAVEL EXPENSEF3 17 | May 18, 2026 | $217 | FEC disbursement search ↗ |
| BIG WHISKEY'S HOOVERHOOVER, AL | FOOD AND MEALSF3 17 | Jan 26, 2026 | $212 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 20, 2026 | $205 | FEC disbursement search ↗ |