| GLOBAL GUARDIANMCLEAN, VA | SECURITY SERVICESF3 17 | Nov 10, 2025 | $2,145 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Mar 23, 2025 | $2,131 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jan 13, 2025 | $2,123 | FEC disbursement search ↗ |
| LEON, SARAIMIAMI, FL | SALARYF3 17 | Feb 4, 2025 | $2,116 | FEC disbursement search ↗ |
| BEER BARON BAR & KITCHENPLEASANTON, CA | EVENT VENUE RENTAL, FOOD & BEVERAGESF3 17 | Mar 27, 2025 | $2,074 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | CHILDCAREF3 17 | Oct 10, 2025 | $2,069 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | CHILDCAREF3 17 | Oct 17, 2025 | $2,069 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Sep 21, 2025 | $2,008 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | CHILD CARE REIMBURSEMENTF3 17 | Jan 9, 2026 | $2,000 | FEC disbursement search ↗ |
| SOLI LUX TRANSPORTATIONYONKERS, NY | TRAVEL EXPENSESF3 17 | Jul 10, 2025 | $1,997 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | CHILDCAREF3 17 | Nov 18, 2025 | $1,990 | FEC disbursement search ↗ |
| 1 HOTELSBROOKLYN, NY | LODGINGF3 17 | Oct 14, 2025 | $1,985 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Sep 28, 2025 | $1,976 | FEC disbursement search ↗ |
| BERGER HIRSCHBERG STRATEGIESWASHINGTON, DC | OFFICE EXPENSES, SUPPLIES, TRAVEL EXPENSES, FOOD & BEVERAGESF3 17 | May 8, 2025 | $1,963 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | CHILDCARE REIMBURSEMENTF3 17 | Jun 2, 2025 | $1,960 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | SECURITY SERVICES REIMBURSEMENTF3 17 | Jul 10, 2025 | $1,952 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | CHILDCAREF3 17 | Aug 1, 2025 | $1,920 | FEC disbursement search ↗ |
| BCOM SOLUTIONS, LLCLINCOLN, NE | TEXT MESSAGINGF3 17 | Mar 4, 2025 | $1,915 | FEC disbursement search ↗ |
| MINETTA TAVERN DCWASHINGTON, DC | FOOD & BEVERAGESF3 17 | Jan 21, 2025 | $1,910 | FEC disbursement search ↗ |
| SOLI LUX TRANSPORTATIONYONKERS, NY | TRAVEL EXPENSESF3 17 | Aug 21, 2025 | $1,909 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | CHILDCARE REIMBURSEMENTF3 17 | Mar 12, 2025 | $1,901 | FEC disbursement search ↗ |
| LOEWS HOTELNEW YORK, NY | FOOD & BEVERAGES FOR EVENTF3 17 | Jan 6, 2025 | $1,875 | FEC disbursement search ↗ |
| MADISON STREET PRESSOAKLAND, CA | T-SHIRTSF3 17 | Aug 8, 2025 | $1,863 | FEC disbursement search ↗ |
| MADISON STREET PRESSOAKLAND, CA | PRINTINGF3 17 | Jun 17, 2025 | $1,863 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | CHILDCAREF3 17 | Oct 3, 2025 | $1,859 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | CHILDCARE REIMBURSEMENTF3 17 | Jun 6, 2025 | $1,859 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | CHILDCAREF3 17 | Nov 25, 2025 | $1,829 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | CHILDCARE REIMBURSEMENTF3 17 | Aug 22, 2025 | $1,829 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | CHILDCARE REIMBURSEMENTF3 17 | Jul 10, 2025 | $1,829 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Oct 15, 2025 | $1,820 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | CHILDCARE REIMBURSEMENTF3 17 | Feb 28, 2025 | $1,800 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | CHILDCARE REIMBURSEMENTF3 17 | Jun 20, 2025 | $1,800 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Jun 5, 2025 | $1,798 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | CHILDCAREF3 17 | Aug 29, 2025 | $1,770 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Sep 16, 2025 | $1,749 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jun 3, 2025 | $1,716 | FEC disbursement search ↗ |
| GLOBAL GUARDIANMCLEAN, VA | SECURITY SERVICESF3 17 | Mar 14, 2025 | $1,712 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | CHILDCARE REIMBURSEMENTF3 17 | Jun 26, 2025 | $1,711 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | CHILDCARE REIMBURSEMENTF3 17 | Apr 16, 2025 | $1,701 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | CHILDCARE REIMBURSEMENTF3 17 | Aug 15, 2025 | $1,682 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Feb 3, 2025 | $1,679 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Oct 15, 2025 | $1,674 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | CHILDCAREF3 17 | Nov 10, 2025 | $1,674 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Apr 29, 2025 | $1,669 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Nov 16, 2025 | $1,665 | FEC disbursement search ↗ |
| THE NED NOMADNEW YORK, NY | TRAVEL EXPENSESF3 17 | Aug 21, 2025 | $1,656 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Sep 16, 2025 | $1,648 | FEC disbursement search ↗ |
| SOLI LUX TRANSPORTATIONYONKERS, NY | TRAVEL EXPENSESF3 17 | Jun 4, 2025 | $1,636 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Mar 31, 2025 | $1,626 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | CHILDCARE REIMBURSEMENTF3 17 | Jul 25, 2025 | $1,623 | FEC disbursement search ↗ |