| PAYCHEXFAIRFAX, VA | PAYROLL TAXESF3 17 | Jan 29, 2026 | $576 | FEC disbursement search ↗ |
| PAYCHEXFAIRFAX, VA | PAYROLL TAXESF3 17 | Mar 30, 2026 | $572 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | MERCHANT FEESF3 17 | Jul 27, 2026 | $568 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL AND MEETINGSF3 17 | Mar 30, 2026 | $568 | FEC disbursement search ↗ |
| PAYCHEXFAIRFAX, VA | PAYROLL TAXESF3 17 | Dec 30, 2025 | $565 | FEC disbursement search ↗ |
| JET BLUE AIRWAYSFOREST HILLS, NY | TRAVEL AND MEETINGSF3 17 | Dec 19, 2025 | $563 | FEC disbursement search ↗ |
| FRANKEL, LOIS J.WASHINGTON, DC | MEETING REIMBURSEMENTF3 17 | Jul 24, 2026 | $559 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL AND MEETINGSF3 17 | Jun 24, 2025 | $558 | FEC disbursement search ↗ |
| WALT DISNEY WORLD RESORTSBURBANK, CA | TRAVEL AND MEETINGSF3 17 | Jul 17, 2026 | $551 | FEC disbursement search ↗ |
| WALT DISNEY WORLD RESORTSBURBANK, CA | TRAVEL AND MEETINGSF3 17 | Jul 17, 2026 | $551 | FEC disbursement search ↗ |
| FIRST DATA MERCHANT SERVICESHAGERSTOWN, MD | MERCHANT FEESF3 17 | Jan 2, 2026 | $551 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Jan 8, 2026 | $550 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEEF3 17 | Sep 2, 2025 | $545 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL AND MEETINGSF3 17 | Jul 30, 2025 | $544 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 14, 2025 | $540 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL AND MEETINGSF3 17 | Mar 24, 2026 | $535 | FEC disbursement search ↗ |
| COMPASS INCWEST PALM BEACH, FL | EVENT TICKETSF3 17 | Jun 13, 2025 | $532 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEEF3 17 | Mar 2, 2026 | $526 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL AND MEETINGSF3 17 | Sep 16, 2025 | $523 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL AND MEETINGSF3 17 | Sep 9, 2025 | $523 | FEC disbursement search ↗ |
| MARRIOTT HOTELSBETHESDA, MD | TRAVEL AND MEETINGSF3 17 | May 5, 2025 | $517 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEEF3 17 | Mar 30, 2026 | $510 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEEF3 17 | Jan 26, 2026 | $508 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | MERCHANT FEESF3 17 | Jul 14, 2026 | $504 | FEC disbursement search ↗ |
| PALM BEACH-TREASURE COAST AFL-CIORIVIERA BEACH, FL | EVENT ADF3 17 | Jul 18, 2025 | $500 | FEC disbursement search ↗ |
| GOODMAN CAMPAIGNS, LLCAUSTIN, TX | DIGITAL ADSF3 17 | Aug 13, 2025 | $500 | FEC disbursement search ↗ |
| ASSOCIATION OF FUNDRAISING PROFESSIONALS POLITICAL ACTION COMMITTEEARLINGTON, VA | BOUNCED CHECKF3 17 | Nov 3, 2025 | $500 | FEC disbursement search ↗ |
| STARR WRIGHTWILMINGTON, DE | INSURANCEF3 17 | Jun 20, 2025 | $489 | FEC disbursement search ↗ |
| AVALON TRANSPORTATIONALEXANDRIA, VA | TRAVEL AND MEETINGSF3 17 | May 15, 2025 | $488 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVEL AND MEETINGSF3 17 | Mar 12, 2026 | $487 | FEC disbursement search ↗ |
| FIRST DATA MERCHANT SERVICESHAGERSTOWN, MD | MERCHANT FEESF3 17 | Dec 2, 2025 | $487 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL AND MEETINGSF3 17 | May 1, 2025 | $486 | FEC disbursement search ↗ |
| DEMETRIES EATERYDELRAY BEACH, FL | MEETING AND MEALSF3 17 | Feb 23, 2026 | $480 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Jun 26, 2025 | $475 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEEF3 17 | Dec 8, 2025 | $472 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL AND MEETINGSF3 17 | Feb 28, 2025 | $471 | FEC disbursement search ↗ |
| STRATHDEE GROUPWASHINGTON, DC | REIMBURSEMENT FOR FUNDRAISING EVENTF3 17 | Jan 12, 2026 | $465 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL AND MEETINGSF3 17 | Jun 14, 2025 | $462 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 20, 2025 | $457 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPWASHINGTON, DC | TEXTING SERVICESF3 17 | May 19, 2025 | $450 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEEF3 17 | Dec 1, 2025 | $449 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL AND MEETINGSF3 17 | Nov 6, 2025 | $444 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | May 8, 2025 | $438 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL AND MEETINGSF3 17 | Sep 3, 2025 | $433 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 13, 2025 | $430 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 30, 2025 | $426 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 24, 2025 | $425 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEEF3 17 | Sep 15, 2025 | $422 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL AND MEETINGSF3 17 | Jul 22, 2025 | $410 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL AND MEETINGSF3 17 | May 1, 2025 | $409 | FEC disbursement search ↗ |