| NUMERO INC.IRVINE, CA | SOFTWAREF3 17 | Jan 2, 2025 | $800 | FEC disbursement search ↗ |
| NUMERO INC.IRVINE, CA | SOFTWAREF3 17 | Sep 2, 2025 | $800 | FEC disbursement search ↗ |
| NUMERO INC.IRVINE, CA | SOFTWAREF3 17 | Aug 1, 2025 | $800 | FEC disbursement search ↗ |
| NUMERO INC.IRVINE, CA | SOFTWAREF3 17 | Jul 1, 2025 | $800 | FEC disbursement search ↗ |
| NUMERO INC.IRVINE, CA | SOFTWAREF3 17 | Dec 1, 2025 | $800 | FEC disbursement search ↗ |
| NUMERO INC.IRVINE, CA | SOFTWAREF3 17 | Nov 3, 2025 | $800 | FEC disbursement search ↗ |
| NUMERO INC.IRVINE, CA | SOFTWAREF3 17 | Oct 1, 2025 | $800 | FEC disbursement search ↗ |
| CITY CELLARWEST PALM BEACH, FL | FUNDRAISING EVENTF3 17 | Dec 8, 2025 | $780 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEEF3 17 | Nov 17, 2025 | $762 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEEF3 17 | Dec 15, 2025 | $762 | FEC disbursement search ↗ |
| DEMOCRATIC CLUB OF BOCA RATON AND DELRAY BEACHBOCA RATON, FL | EVENT TICKETSF3 17 | Oct 2, 2025 | $750 | FEC disbursement search ↗ |
| GOODMAN CAMPAIGNS, LLCAUSTIN, TX | DIGITAL ADSF3 17 | Feb 21, 2025 | $747 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEEF3 17 | Jan 12, 2026 | $738 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL AND MEETINGSF3 17 | Dec 16, 2025 | $718 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Jun 12, 2025 | $709 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL AND MEETINGSF3 17 | Jan 7, 2025 | $704 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD FEEF3 17 | Mar 26, 2026 | $700 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL AND MEETINGSF3 17 | Jun 26, 2025 | $694 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL AND MEETINGSF3 17 | Jun 26, 2025 | $694 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEEF3 17 | Jan 20, 2026 | $693 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 10, 2025 | $686 | FEC disbursement search ↗ |
| JET BLUE AIRWAYSFOREST HILLS, NY | TRAVEL AND MEETINGSF3 17 | Feb 4, 2025 | $685 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL AND MEETINGSF3 17 | May 22, 2025 | $685 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL AND MEETINGSF3 17 | Apr 30, 2025 | $677 | FEC disbursement search ↗ |
| BUDDLE, TEESHADELRAY BEACH, FL | PAYROLLF3 17 | Mar 30, 2026 | $674 | FEC disbursement search ↗ |
| BUDDLE, TEESHADELRAY BEACH, FL | PAYROLLF3 17 | Feb 26, 2026 | $674 | FEC disbursement search ↗ |
| BUDDLE, TEESHADELRAY BEACH, FL | PAYROLLF3 17 | Jan 29, 2026 | $674 | FEC disbursement search ↗ |
| BUDDLE, TEESHADELRAY BEACH, FL | PAYROLLF3 17 | Dec 30, 2025 | $674 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVEL AND MEETINGSF3 17 | May 7, 2025 | $649 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL AND MEETINGSF3 17 | Mar 31, 2025 | $649 | FEC disbursement search ↗ |
| HIDDEN INNSOUTH KORTRIGHT, NY | TRAVEL & LODGINGF3 17 | Jul 1, 2026 | $649 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPWASHINGTON, DC | TEXTING SERVICESF3 17 | May 19, 2025 | $644 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPWASHINGTON, DC | TEXTING SERVICESF3 17 | May 8, 2025 | $633 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEEF3 17 | Feb 9, 2026 | $625 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 10, 2025 | $623 | FEC disbursement search ↗ |
| FRANKEL, LOIS J.WASHINGTON, DC | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Jul 30, 2025 | $621 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL AND MEETINGSF3 17 | Sep 19, 2025 | $618 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPWASHINGTON, DC | TEXTING SERVICESF3 17 | Jun 9, 2025 | $618 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPWASHINGTON, DC | TEXTING SERVICESF3 17 | Jul 14, 2025 | $618 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEEF3 17 | Dec 22, 2025 | $613 | FEC disbursement search ↗ |
| JET BLUE AIRWAYSFOREST HILLS, NY | TRAVEL AND MEETINGSF3 17 | Oct 29, 2025 | $612 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPWASHINGTON, DC | TEXTING SERVICESF3 17 | Aug 7, 2025 | $610 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL AND MEETINGSF3 17 | Feb 23, 2026 | $604 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPWASHINGTON, DC | TEXTING SERVICESF3 17 | Sep 9, 2025 | $602 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Jan 15, 2026 | $600 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL AND MEETINGSF3 17 | Jan 6, 2026 | $589 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL AND MEETINGSF3 17 | Aug 15, 2025 | $583 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL AND MEETINGSF3 17 | Aug 15, 2025 | $583 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD FEEF3 17 | Mar 31, 2026 | $577 | FEC disbursement search ↗ |
| PAYCHEXFAIRFAX, VA | PAYROLL TAXESF3 17 | Feb 25, 2026 | $576 | FEC disbursement search ↗ |