| APPLE, INCCUPERTINO, CA | COMPUTER EQUIPMENTF3 17 | Feb 12, 2025 | $1,079 | FEC disbursement search ↗ |
| JET BLUE AIRWAYSFOREST HILLS, NY | TRAVEL AND MEETINGSF3 17 | Mar 2, 2026 | $1,070 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 10, 2025 | $1,052 | FEC disbursement search ↗ |
| STRATHDEE GROUPWASHINGTON, DC | REIMBURSEMENT FOR FUNDRAISING EVENTF3 17 | Jan 12, 2026 | $1,031 | FEC disbursement search ↗ |
| COALITION OF BOYNTON WEST RESIDENTIAL ASSOCIATIONS (COBWRA)BOYNTON BEACH, FL | EVENT TICKETSF3 17 | Feb 23, 2026 | $1,030 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL AND MEETINGSF3 17 | May 22, 2025 | $1,018 | FEC disbursement search ↗ |
KUSTER FOR CONGRESS, INCC00462861CONCORD, NH | 22Z12P 22ZLinked: C00462861 | Jul 3, 2026 | $1,000 | FEC disbursement search ↗ |
| APPLE, INCCUPERTINO, CA | COMPUTER EQUIPMENTF3 17 | Jan 10, 2025 | $970 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVEL AND MEETINGSF3 17 | Jun 12, 2025 | $958 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL AND MEETINGSF3 17 | Apr 25, 2025 | $944 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL AND MEETINGSF3 17 | Jan 21, 2025 | $933 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL AND MEETINGSF3 17 | Nov 12, 2025 | $929 | FEC disbursement search ↗ |
| GOLDSTEIN, FELICIADELRAY BEACH, FL | PAYROLLF3 17 | Jun 27, 2025 | $924 | FEC disbursement search ↗ |
| GOLDSTEIN, FELICIADELRAY BEACH, FL | PAYROLLF3 17 | May 29, 2025 | $924 | FEC disbursement search ↗ |
| GOLDSTEIN, FELICIADELRAY BEACH, FL | PAYROLLF3 17 | Apr 29, 2025 | $924 | FEC disbursement search ↗ |
| GOLDSTEIN, FELICIADELRAY BEACH, FL | PAYROLLF3 17 | Mar 30, 2026 | $924 | FEC disbursement search ↗ |
| GOLDSTEIN, FELICIADELRAY BEACH, FL | PAYROLLF3 17 | Feb 26, 2026 | $924 | FEC disbursement search ↗ |
| GOLDSTEIN, FELICIADELRAY BEACH, FL | PAYROLLF3 17 | Jan 29, 2026 | $924 | FEC disbursement search ↗ |
| GOLDSTEIN, FELICIADELRAY BEACH, FL | PAYROLLF3 17 | Mar 28, 2025 | $924 | FEC disbursement search ↗ |
| GOLDSTEIN, FELICIADELRAY BEACH, FL | PAYROLLF3 17 | Feb 27, 2025 | $924 | FEC disbursement search ↗ |
| GOLDSTEIN, FELICIADELRAY BEACH, FL | PAYROLLF3 17 | Jan 30, 2025 | $924 | FEC disbursement search ↗ |
| GOLDSTEIN, FELICIADELRAY BEACH, FL | PAYROLLF3 17 | Sep 29, 2025 | $924 | FEC disbursement search ↗ |
| GOLDSTEIN, FELICIADELRAY BEACH, FL | PAYROLLF3 17 | Aug 29, 2025 | $924 | FEC disbursement search ↗ |
| GOLDSTEIN, FELICIADELRAY BEACH, FL | PAYROLLF3 17 | Jul 30, 2025 | $924 | FEC disbursement search ↗ |
| GOLDSTEIN, FELICIADELRAY BEACH, FL | PAYROLLF3 17 | Dec 30, 2025 | $924 | FEC disbursement search ↗ |
| GOLDSTEIN, FELICIADELRAY BEACH, FL | PAYROLLF3 17 | Nov 26, 2025 | $924 | FEC disbursement search ↗ |
| GOLDSTEIN, FELICIADELRAY BEACH, FL | PAYROLLF3 17 | Oct 30, 2025 | $924 | FEC disbursement search ↗ |
| BUDDLE, TEESHADELRAY BEACH, FL | PAYROLLF3 17 | Nov 26, 2025 | $924 | FEC disbursement search ↗ |
| APPLE, INCCUPERTINO, CA | COMPUTER EQUIPMENTF3 17 | Feb 6, 2025 | $920 | FEC disbursement search ↗ |
| FIRST DATA MERCHANT SERVICESHAGERSTOWN, MD | MERCHANT FEESF3 17 | Nov 3, 2025 | $902 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEEF3 17 | Mar 23, 2026 | $900 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEEF3 17 | Mar 16, 2026 | $886 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 7, 2025 | $863 | FEC disbursement search ↗ |
| EVO PAYMENTS INTERNATIONALSANDY SPRINGS, GA | TRAVELF3 17 | Jul 1, 2026 | $861 | FEC disbursement search ↗ |
| JETBLUELONG ISLAND CITY, NY | TRAVELF3 17 | Jul 6, 2026 | $854 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL AND MEETINGSF3 17 | Dec 3, 2025 | $853 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL AND MEETINGSF3 17 | Jun 26, 2025 | $851 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEEF3 17 | Sep 8, 2025 | $838 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPWASHINGTON, DC | TEXTING SERVICESF3 17 | Apr 9, 2025 | $833 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEEF3 17 | Mar 9, 2026 | $826 | FEC disbursement search ↗ |
| STRATHDEE GROUPWASHINGTON, DC | REIMBURSEMENT OF FUNDRAISING EVENTSF3 17 | Jun 9, 2025 | $820 | FEC disbursement search ↗ |
| NUMERO INC.IRVINE, CA | SOFTWAREF3 17 | Jul 2, 2026 | $800 | FEC disbursement search ↗ |
| NUMERO INC.IRVINE, CA | SOFTWAREF3 17 | Jun 2, 2025 | $800 | FEC disbursement search ↗ |
| NUMERO INC.IRVINE, CA | SOFTWAREF3 17 | May 1, 2025 | $800 | FEC disbursement search ↗ |
| NUMERO INC.IRVINE, CA | SOFTWAREF3 17 | Apr 3, 2025 | $800 | FEC disbursement search ↗ |
| NUMERO INC.IRVINE, CA | SOFTWAREF3 17 | Mar 2, 2026 | $800 | FEC disbursement search ↗ |
| NUMERO INC.IRVINE, CA | SOFTWAREF3 17 | Feb 2, 2026 | $800 | FEC disbursement search ↗ |
| NUMERO INC.IRVINE, CA | SOFTWAREF3 17 | Jan 2, 2026 | $800 | FEC disbursement search ↗ |
| NUMERO INC.IRVINE, CA | SOFTWAREF3 17 | Mar 5, 2025 | $800 | FEC disbursement search ↗ |
| NUMERO INC.IRVINE, CA | SOFTWAREF3 17 | Feb 3, 2025 | $800 | FEC disbursement search ↗ |