| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Feb 8, 2023 | $211 | FEC disbursement search ↗ |
| AMERICAN AIRLINES, INC.DFW AIRPORT, TX | TRAVEL EXPENSEF3 17 | Aug 28, 2024 | $211 | FEC disbursement search ↗ |
| 116 CLUBWASHINGTON, DC | MEMBERSHIP DUESF3 17 | Aug 1, 2023 | $215 | FEC disbursement search ↗ |
| TACO CABANAFT WORTH, TX | FOOD AND MEALSF3 17 | Nov 4, 2024 | $216 | FEC disbursement search ↗ |
| AMERICAN AIRLINES, INC.DFW AIRPORT, TX | TRAVEL EXPENSEF3 17 | Dec 19, 2023 | $224 | FEC disbursement search ↗ |
| AMERICAN AIRLINES, INC.DFW AIRPORT, TX | TRAVEL EXPENSEF3 17 | Jun 5, 2024 | $224 | FEC disbursement search ↗ |
| FTD.COMDOWNERS GROVE, IL | SUPPORTER GIFTSF3 17 | Jun 24, 2024 | $227 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICE CENTERHARTFORD, CT | PAYROLL TAXESF3 17 | Dec 6, 2023 | $230 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICE CENTERHARTFORD, CT | PAYROLL TAXESF3 17 | Jan 5, 2024 | $230 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICE CENTERHARTFORD, CT | PAYROLL TAXESF3 17 | Feb 7, 2024 | $230 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | FOOD AND MEALSF3 17 | Jan 3, 2023 | $231 | FEC disbursement search ↗ |
| ZOOM COMMUNICATIONSSAN JOSE, CA | VIDEO CONFERENCINGF3 17 | Jan 6, 2023 | $235 | FEC disbursement search ↗ |
| TICKETMASTERBEVERLY HILLS, CA | EVENT TICKETSF3 17 | Sep 20, 2023 | $238 | FEC disbursement search ↗ |
| LEGACY.COMCHICAGO, IL | SUPPORTER GIFTSF3 17 | Jun 20, 2024 | $241 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 14, 2024 | $245 | FEC disbursement search ↗ |
| FTD.COMDOWNERS GROVE, IL | SUPPORTER GIFTSF3 17 | Mar 27, 2024 | $247 | FEC disbursement search ↗ |
| HYATT REGENCY CHESAPEAKECAMBRIDGE, MD | TRAVEL EXPENSEF3 17 | Jun 25, 2023 | $248 | FEC disbursement search ↗ |
| SETH WALLACEFT WORTH, TX | YARD SIGNS SET UPF3 17 | Jul 25, 2024 | $250 | FEC disbursement search ↗ |
| BOSTON'S ON THE BEACHDELRAY BEACH, FL | FUNDRAISER CATERING EXPENSEF3 17 | Feb 24, 2023 | $250 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 18, 2023 | $250 | FEC disbursement search ↗ |
| TAMMY FENDER SPADELRAY BEACH, FL | FUNDRAISER ENTERTAINMENT EXPENSEF3 17 | Mar 16, 2024 | $252 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Feb 16, 2023 | $254 | FEC disbursement search ↗ |
| WHOLE FOODSWASHINGTON, DC | FOOD AND MEALSF3 17 | Jan 6, 2023 | $256 | FEC disbursement search ↗ |
| BENBROOK STABLESBENBROOK, TX | FUNDRAISER ENTERTAINMENT EXPENSEF3 17 | Aug 8, 2023 | $261 | FEC disbursement search ↗ |
| MELISSA ALFARODALLAS, TX | REIMBURSABLE EXPENSESF3 17 | Aug 25, 2024 | $263 | FEC disbursement search ↗ |
| CHASE CREDIT CARDCAROL STREAM, IL | CREDIT CARD PAYMENTF3 17 | Feb 26, 2024 | $263 | FEC disbursement search ↗ |
| FREYTAGSAUSTIN, TX | SUPPORTER GIFTSF3 17 | Dec 2, 2024 | $264 | FEC disbursement search ↗ |
| POTBELLYWASHINGTON, DC | FOOD AND MEALSF3 17 | Jul 12, 2023 | $267 | FEC disbursement search ↗ |
| FTD.COMDOWNERS GROVE, IL | SUPPORTER GIFTSF3 17 | Aug 21, 2023 | $270 | FEC disbursement search ↗ |
| AMERICAN AIRLINES, INC.DFW AIRPORT, TX | TRAVEL EXPENSEF3 17 | Feb 28, 2024 | $270 | FEC disbursement search ↗ |
| URBAN STEMSWASHINGTON, DC | SUPPORTER GIFTSF3 17 | May 2, 2023 | $270 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE EXPENSEF3 17 | Oct 20, 2023 | $273 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE EXPENSEF3 17 | Sep 20, 2023 | $273 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE EXPENSEF3 17 | Aug 18, 2023 | $273 | FEC disbursement search ↗ |
| DC DOESWASHINGTON, DC | PAYROLL TAXESF3 17 | Oct 12, 2023 | $274 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 17, 2023 | $277 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 28, 2024 | $278 | FEC disbursement search ↗ |
| CHASE CREDIT CARDCAROL STREAM, IL | CREDIT CARD PAYMENTF3 17 | Apr 26, 2023 | $278 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC., PACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Oct 12, 2023 | $278 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 30, 2024 | $280 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE EXPENSEF3 17 | May 21, 2024 | $281 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 26, 2023 | $281 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE EXPENSEF3 17 | Jun 21, 2024 | $282 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE EXPENSEF3 17 | Dec 22, 2023 | $282 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE EXPENSEF3 17 | Jan 23, 2024 | $282 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE EXPENSEF3 17 | Mar 21, 2024 | $282 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE EXPENSEF3 17 | Apr 19, 2024 | $282 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE EXPENSEF3 17 | Feb 20, 2024 | $282 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE EXPENSEF3 17 | Nov 18, 2023 | $289 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE EXPENSEF3 17 | May 19, 2023 | $289 | FEC disbursement search ↗ |