| FIRST DATA MERCHANT SERVICESHAGERSTOWN, MD | MERCHANT FEESF3 17 | Oct 2, 2025 | $202 | FEC disbursement search ↗ |
| FIRST DATA MERCHANT SERVICESHAGERSTOWN, MD | MERCHANT FEESF3 17 | Feb 3, 2025 | $202 | FEC disbursement search ↗ |
| FIRST DATA MERCHANT SERVICESHAGERSTOWN, MD | MERCHANT FEESF3 17 | Mar 3, 2025 | $202 | FEC disbursement search ↗ |
| FIRST DATA MERCHANT SERVICESHAGERSTOWN, MD | MERCHANT FEESF3 17 | Apr 1, 2025 | $202 | FEC disbursement search ↗ |
| FIRST DATA MERCHANT SERVICESHAGERSTOWN, MD | MERCHANT FEESF3 17 | May 1, 2025 | $202 | FEC disbursement search ↗ |
| FIRST DATA MERCHANT SERVICESHAGERSTOWN, MD | MERCHANT FEESF3 17 | Jun 2, 2025 | $202 | FEC disbursement search ↗ |
| JETBLUELONG ISLAND CITY, NY | TRAVELF3 17 | Jul 10, 2026 | $203 | FEC disbursement search ↗ |
| FIRST DATA MERCHANT SERVICESHAGERSTOWN, MD | MERCHANT FEESF3 17 | Sep 2, 2025 | $204 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 28, 2025 | $207 | FEC disbursement search ↗ |
| JET BLUE AIRWAYSFOREST HILLS, NY | TRAVEL AND MEETINGSF3 17 | Nov 3, 2025 | $207 | FEC disbursement search ↗ |
| JET BLUE AIRWAYSFOREST HILLS, NY | TRAVEL AND MEETINGSF3 17 | Nov 3, 2025 | $207 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | MERCHANT FEESF3 17 | Jul 6, 2026 | $208 | FEC disbursement search ↗ |
| COASTAL CAR WORLDWIDEFORT LAUDERDALE, FL | TRAVELF3 17 | Jun 20, 2025 | $209 | FEC disbursement search ↗ |
| JET BLUE AIRWAYSFOREST HILLS, NY | TRAVEL AND MEETINGSF3 17 | Apr 30, 2025 | $209 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEEF3 17 | Dec 31, 2025 | $212 | FEC disbursement search ↗ |
| ARIA RESORTLAS VEGAS, NV | TRAVEL AND MEETINGSF3 17 | Apr 7, 2025 | $214 | FEC disbursement search ↗ |
| ARIA RESORTLAS VEGAS, NV | TRAVEL AND MEETINGSF3 17 | Apr 7, 2025 | $214 | FEC disbursement search ↗ |
| AT&T SERVICES, INCWASHINGTON, DC | TELEPHONE SERVICEF3 17 | Sep 26, 2025 | $216 | FEC disbursement search ↗ |
| AVALON TRANSPORTATIONALEXANDRIA, VA | TRAVEL AND MEETINGSF3 17 | May 12, 2025 | $221 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | MEETING FOOD AND BEVERAGESF3 17 | Jan 6, 2026 | $225 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 2, 2025 | $226 | FEC disbursement search ↗ |
| PAYCHEXFAIRFAX, VA | PAYROLL PROCESSING FEEF3 17 | Sep 2, 2025 | $229 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL AND MEETINGSF3 17 | Jan 2, 2025 | $230 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | POSTAGE, MAILING SERVICESF3 17 | Feb 12, 2025 | $234 | FEC disbursement search ↗ |
| FIELD OF GREENSNORTH PALM BEACH, FL | MEALSF3 17 | Jul 10, 2026 | $239 | FEC disbursement search ↗ |
| BRIGHTLINE TRAINSMIAMI, FL | TRAVEL AND MEETINGSF3 17 | Feb 25, 2026 | $242 | FEC disbursement search ↗ |
| COASTAL CAR WORLDWIDEFORT LAUDERDALE, FL | TRAVELF3 17 | Apr 28, 2025 | $243 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL AND MEETINGSF3 17 | Jul 2, 2025 | $246 | FEC disbursement search ↗ |
| AIPACWASHINGTON, DC | EVENT FACILITIESF3 17 | Oct 3, 2025 | $250 | FEC disbursement search ↗ |
| AIPACWASHINGTON, DC | EVENT FACILITIESF3 17 | Nov 19, 2025 | $250 | FEC disbursement search ↗ |
| AIPACWASHINGTON, DC | EVENT FACILITIESF3 17 | Dec 1, 2025 | $250 | FEC disbursement search ↗ |
| WOOD AND FIREDELRAY BEACH, FL | CATERINGF3 17 | Sep 9, 2025 | $250 | FEC disbursement search ↗ |
| 518 C STREET, NE INCWASHINGTON, DC | FUNDRAISING EVENT SPACE RENTALF3 17 | Feb 18, 2026 | $250 | FEC disbursement search ↗ |
| AIPACWASHINGTON, DC | EVENT FACILITIESF3 17 | Apr 2, 2025 | $250 | FEC disbursement search ↗ |
| AIPACWASHINGTON, DC | EVENT FACILITIESF3 17 | Jun 9, 2025 | $250 | FEC disbursement search ↗ |
| AIPACWASHINGTON, DC | EVENT FACILITIESF3 17 | Jun 16, 2025 | $250 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL AND MEETINGSF3 17 | Oct 24, 2025 | $252 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL AND MEETINGSF3 17 | Oct 24, 2025 | $252 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL AND MEETINGSF3 17 | Oct 27, 2025 | $252 | FEC disbursement search ↗ |
| JET BLUE AIRWAYSFOREST HILLS, NY | TRAVEL AND MEETINGSF3 17 | May 8, 2025 | $253 | FEC disbursement search ↗ |
| JET BLUE AIRWAYSFOREST HILLS, NY | TRAVEL AND MEETINGSF3 17 | Jun 16, 2025 | $254 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL AND MEETINGSF3 17 | Jan 6, 2026 | $258 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 17, 2025 | $262 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL AND MEETINGSF3 17 | Nov 3, 2025 | $262 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | FOOD AND BEVERAGE FOR FUNDRAISING EVENTF3 17 | Mar 11, 2026 | $265 | FEC disbursement search ↗ |
| FIRST DATA MERCHANT SERVICESHAGERSTOWN, MD | MERCHANT FEESF3 17 | Jan 2, 2025 | $266 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL AND MEETINGSF3 17 | Dec 3, 2025 | $268 | FEC disbursement search ↗ |
| AT&T SERVICES, INCWASHINGTON, DC | TELEPHONE SERVICEF3 17 | Nov 12, 2025 | $272 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEEF3 17 | Jun 30, 2025 | $272 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Jun 19, 2025 | $275 | FEC disbursement search ↗ |