| DENBERG, HENRYSEATTLE, WA | FUNDRAISING EXPENSE REIMBURSEMENT - MEMOS BELOW IF ITEMIZEDF3 17 | Apr 14, 2026 | $1,262 | FEC disbursement search ↗ |
| EL BEBEWASHINGTON, DC | CATERINGF3 17 | Apr 17, 2026 | $1,229 | FEC disbursement search ↗ |
| OSTERIA MORINIWASHINGTON, DC | CATERINGF3 17 | Jun 26, 2026 | $1,224 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXES (MEMOS BELOW IF ITEMIZED)F3 17 | Feb 28, 2025 | $1,202 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXES (MEMOS BELOW IF ITEMIZED)F3 17 | Mar 14, 2025 | $1,199 | FEC disbursement search ↗ |
| ANGERHOLZER BROZ CONSULTING LLCWASHINGTON, DC | CONSULTANT EVENT/ TRAVEL EXPENSE REIMBURSEMENT (MEMOS BELOW IF ITEMIZED)F3 17 | Jun 26, 2025 | $1,196 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXES (MEMOS BELOW IF ITEMIZED)F3 17 | Mar 31, 2025 | $1,193 | FEC disbursement search ↗ |
| BLACK POWER UNLIMITEDSEATTLE, WA | EVENT VENUEF3 17 | Sep 16, 2025 | $1,163 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSINGF3 17 | Jul 27, 2025 | $1,140 | FEC disbursement search ↗ |
| ROBERTS, LILLYSEATTLE, WA | FUNDRAISING EXPENSE REIMBURSEMENT (MEMOS BELOW IF ITEMIZED)F3 17 | Apr 24, 2025 | $1,137 | FEC disbursement search ↗ |
| FIRST BANK MERCHANT SERVICESATLANTA, GA | CREDIT CARD PROCESSINGF3 17 | Apr 3, 2025 | $1,124 | FEC disbursement search ↗ |
| DENBERG, HENRYSEATTLE, WA | EXPENSE REIMBURSEMENT - MEMOS BELOW IF ITEMIZEDF3 17 | Feb 27, 2026 | $1,105 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSINGF3 17 | Aug 31, 2025 | $1,099 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Feb 27, 2026 | $1,083 | FEC disbursement search ↗ |
| OSTERIA MORINIWASHINGTON, DC | CATERINGF3 17 | Apr 23, 2026 | $1,063 | FEC disbursement search ↗ |
| OSTERIA LA SPIGASEATTLE, WA | CATERINGF3 17 | Feb 5, 2026 | $1,063 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jun 29, 2026 | $1,024 | FEC disbursement search ↗ |
| DENBERG, HENRYSEATTLE, WA | FUNDRAISING EXPENSE REIMBURSEMENT - MEMOS BELOW IF ITEMIZEDF3 17 | Apr 1, 2026 | $1,022 | FEC disbursement search ↗ |
| POPTIYA, FERDEENBOTHELL, WA | TRAVEL STIPEND (PER DIEM)F3 17 | Aug 15, 2025 | $1,000 | FEC disbursement search ↗ |
| MALLADI, MAHIKAREDMOND, WA | TRAVEL STIPEND (PER DIEM)F3 17 | Aug 15, 2025 | $1,000 | FEC disbursement search ↗ |
| LI, WILLIAMMEDINA, WA | TRAVEL STIPEND (PER DIEM)F3 17 | Aug 15, 2025 | $1,000 | FEC disbursement search ↗ |
| KHANNA, KASHVIEVERETT, WA | TRAVEL STIPEND (PER DIEM)F3 17 | Aug 15, 2025 | $1,000 | FEC disbursement search ↗ |
| KABBUR, SANIKABOTHELL, WA | TRAVEL STIPEND (PER DIEM)F3 17 | Aug 15, 2025 | $1,000 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSINGF3 17 | Nov 30, 2025 | $993 | FEC disbursement search ↗ |
| FIRST BANK MERCHANT SERVICESATLANTA, GA | MERCHANT FEESF3 17 | Oct 3, 2025 | $988 | FEC disbursement search ↗ |
| FIRST BANK MERCHANT SERVICESATLANTA, GA | CREDIT CARD PROCESSINGF3 17 | May 5, 2025 | $964 | FEC disbursement search ↗ |
| FIRST BANK MERCHANT SERVICESATLANTA, GA | MERCHANT FEESF3 17 | Nov 3, 2025 | $964 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSINGF3 17 | Jul 20, 2025 | $927 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSINGF3 17 | Jul 13, 2025 | $911 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSINGF3 17 | Sep 14, 2025 | $889 | FEC disbursement search ↗ |
| FIRST BANK MERCHANT SERVICESATLANTA, GA | MERCHANT FEESF3 17 | Jul 3, 2026 | $872 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSINGF3 17 | Mar 23, 2025 | $847 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSINGF3 17 | Apr 27, 2025 | $842 | FEC disbursement search ↗ |
| ANGERHOLZER BROZ CONSULTING LLCWASHINGTON, DC | FUNDRAISING SUPPLIESF3 17 | Dec 19, 2025 | $832 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | May 18, 2026 | $832 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jul 13, 2026 | $829 | FEC disbursement search ↗ |
| FIRST BANK MERCHANT SERVICESATLANTA, GA | MERCHANT FEESF3 17 | Jun 3, 2026 | $819 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Apr 12, 2026 | $802 | FEC disbursement search ↗ |
| MENDEZ, TERESAMONTGOMERY VILLAGE, MD | CATERINGF3 17 | May 29, 2026 | $800 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jun 8, 2026 | $796 | FEC disbursement search ↗ |
| ANGERHOLZER BROZ CONSULTING LLCWASHINGTON, DC | CONSULTANT TRAVEL EXPENSE REIMBURSEMENT (MEMOS BELOW IF ITEMIZED)F3 17 | May 15, 2025 | $793 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSINGF3 17 | Apr 20, 2025 | $773 | FEC disbursement search ↗ |
| SPACEBARFALLS CHURCH, VA | CATERINGF3 17 | May 16, 2026 | $767 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSINGF3 17 | Dec 7, 2025 | $757 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Mar 16, 2026 | $755 | FEC disbursement search ↗ |
| SPACEBARFALLS CHURCH, VA | CATERINGF3 17 | May 24, 2026 | $750 | FEC disbursement search ↗ |
| FIRST BANK MERCHANT SERVICESATLANTA, GA | CREDIT CARD PROCESSINGF3 17 | Jun 3, 2025 | $743 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Mar 29, 2026 | $742 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jun 30, 2026 | $741 | FEC disbursement search ↗ |
| SPACEBARFALLS CHURCH, VA | CATERINGF3 17 | Jun 14, 2026 | $737 | FEC disbursement search ↗ |