| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 1, 2026 | $205 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Mar 23, 2026 | $204 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL EXPENSEF3 17 | Apr 22, 2025 | $202 | FEC disbursement search ↗ |
| MISS BEHAVE BEAUTY SALONLAS VEGAS, NV | VIDEO PREPARATIONF3 17 | Jan 2, 2026 | $201 | FEC disbursement search ↗ |
| VIVINTSUNDANCE, UT | SECURITYF3 17 | Oct 3, 2025 | $200 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | May 7, 2026 | $200 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Aug 20, 2025 | $199 | FEC disbursement search ↗ |
| NOBL TRAVELLAS VEGAS, NV | TRAVEL EXPENSEF3 17 | Sep 19, 2025 | $199 | FEC disbursement search ↗ |
| WOODEN CITYBIRMINGHAM, AL | FOOD AND MEALSF3 17 | Oct 27, 2025 | $195 | FEC disbursement search ↗ |
| ANGERHOLZER BROZ CONSULTING LLCWASHINGTON, DC | REIMBURSABLE EXPENSESF3 17 | May 19, 2026 | $191 | FEC disbursement search ↗ |
| AMAZON.COMSEATTLE, WA | CAMPAIGN OFFICE SUPPLIESF3 17 | Jan 20, 2026 | $191 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL EXPENSEF3 17 | Jan 21, 2025 | $191 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 29, 2025 | $187 | FEC disbursement search ↗ |
| RENAISSANCE MONTGOMERY HOTELMONTGOMERY, AL | TRAVEL EXPENSEF3 17 | Mar 10, 2025 | $186 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVEL EXPENSEF3 17 | May 4, 2026 | $185 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVEL EXPENSEF3 17 | May 4, 2026 | $185 | FEC disbursement search ↗ |
| DOES OFFICE OF PAID FAMILY LEAVEWASHINGTON, DC | PAYROLL TAXESF3 17 | Jun 12, 2025 | $184 | FEC disbursement search ↗ |
| REFLECTIONS COFFEE SHOPPESELMA, AL | FOOD AND MEALSF3 17 | Apr 18, 2025 | $182 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 6, 2026 | $179 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL EXPENSEF3 17 | Apr 15, 2025 | $179 | FEC disbursement search ↗ |
| DOUBLETREE BY HILTON HOTEL PRINCETONPRINCETON, NJ | TRAVEL EXPENSEF3 17 | May 26, 2026 | $178 | FEC disbursement search ↗ |
| BIG WHISKEY'S HOOVERHOOVER, AL | FOOD AND MEALSF3 17 | Jan 28, 2026 | $175 | FEC disbursement search ↗ |
| AMAZON.COMSEATTLE, WA | CAMPAIGN OFFICE SUPPLIESF3 17 | Apr 7, 2026 | $173 | FEC disbursement search ↗ |
| BEST BUYEDEN PRAIRIE, MN | COMPUTER EXPENSESF3 17 | Jul 6, 2026 | $171 | FEC disbursement search ↗ |
| APPLECUPERTINO, CA | APP SUBSCRIPTIONS FOR CAMPAIGN DIGITAL MEDIAF3 17 | Jul 14, 2025 | $168 | FEC disbursement search ↗ |
| RENAISSANCE MONTGOMERY HOTELMONTGOMERY, AL | TRAVEL EXPENSEF3 17 | Mar 10, 2025 | $163 | FEC disbursement search ↗ |
| REFLECTIONS COFFEE SHOPPESELMA, AL | EVENT VENUE EXPENSEF3 17 | Jul 14, 2026 | $160 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC.WASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | May 7, 2026 | $160 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Dec 30, 2025 | $160 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC.WASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Jan 21, 2026 | $160 | FEC disbursement search ↗ |
| BELLAGIOLAS VEGAS, NV | TRAVEL EXPENSEF3 17 | Aug 20, 2025 | $159 | FEC disbursement search ↗ |
| GOOGLE DISBURSEMENTSMOUNTAIN VIEW, CA | ONLINE STORAGEF3 17 | Nov 20, 2025 | $159 | FEC disbursement search ↗ |
| FEDEXWASHINGTON, DC | SHIPPINGF3 17 | Mar 20, 2025 | $157 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 30, 2025 | $155 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | BUSINESS TO BUSINESS ACH PAYCHEX TPS TAXESF3 17 | Jan 17, 2025 | $153 | FEC disbursement search ↗ |
| PERKINS COIESEATTLE, WA | LEGAL FEESF3 17 | Mar 12, 2025 | $152 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL EXPENSEF3 17 | Mar 14, 2025 | $151 | FEC disbursement search ↗ |
| CREDIT UNION HOUSEMILWAUKEE, WI | FUNDRAISER VENUE EXPENSEF3 17 | May 28, 2025 | $150 | FEC disbursement search ↗ |
| KUSTOM KREATIONS FLORAL & GIFT SHOPSELMA, AL | SUPPORTER GIFTSF3 17 | Jan 13, 2026 | $149 | FEC disbursement search ↗ |
| VERIZON WIRELESSBETHESDA, MD | TELEPHONE EXPENSEF3 17 | Mar 16, 2026 | $148 | 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 | $142 | FEC disbursement search ↗ |
| FEDEXWASHINGTON, DC | SHIPPINGF3 17 | Jun 5, 2025 | $140 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | PAYROLL TAXESF3 17 | Feb 28, 2026 | $137 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 21, 2025 | $136 | 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 | Nov 3, 2025 | $133 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 23, 2025 | $131 | FEC disbursement search ↗ |
| VIVINTSUNDANCE, UT | SECURITYF3 17 | Sep 30, 2025 | $129 | FEC disbursement search ↗ |
| NOBL TRAVELLAS VEGAS, NV | TRAVEL EXPENSEF3 17 | Sep 19, 2025 | $128 | FEC disbursement search ↗ |