| MELISSA ALFARODALLAS, TX | SALARYF3 17 | Dec 31, 2025 | $1,000 | FEC disbursement search ↗ |
| MELISSA ALFARODALLAS, TX | SALARYF3 17 | Nov 30, 2025 | $1,000 | FEC disbursement search ↗ |
| MELISSA ALFARODALLAS, TX | SALARYF3 17 | Oct 31, 2025 | $1,000 | FEC disbursement search ↗ |
| JIMENA SOTODALLAS, TX | SALARYF3 17 | Dec 31, 2025 | $1,000 | FEC disbursement search ↗ |
| JIMENA SOTODALLAS, TX | SALARYF3 17 | Nov 30, 2025 | $1,000 | FEC disbursement search ↗ |
| JIMENA SOTODALLAS, TX | SALARYF3 17 | Oct 31, 2025 | $1,000 | FEC disbursement search ↗ |
| BLUE SCOUT DIGITAL LLCPLANO, TX | DIGITAL STRATEGYF3 17 | Dec 24, 2025 | $1,000 | FEC disbursement search ↗ |
| BLUE SCOUT DIGITAL LLCPLANO, TX | DIGITAL STRATEGYF3 17 | Oct 23, 2025 | $1,000 | FEC disbursement search ↗ |
| AHMED ELSAYEDWASHINGTON, DC | SALARYF3 17 | Dec 31, 2025 | $1,000 | FEC disbursement search ↗ |
| AHMED ELSAYEDWASHINGTON, DC | SALARYF3 17 | Nov 30, 2025 | $1,000 | FEC disbursement search ↗ |
| AHMED ELSAYEDWASHINGTON, DC | SALARYF3 17 | Oct 31, 2025 | $1,000 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 31, 2025 | $949 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVEL EXPENSEF3 17 | Jul 13, 2025 | $937 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE EXPENSEF3 17 | Jan 21, 2025 | $791 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 21, 2025 | $778 | FEC disbursement search ↗ |
| MELISSA ALFARODALLAS, TX | REIMBURSEMENTF3 17 | Dec 31, 2025 | $751 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE EXPENSEF3 17 | Jun 22, 2026 | $659 | FEC disbursement search ↗ |
| CAMPOS, MONICADALLAS, TX | INTERN STIPENDF3 17 | Sep 10, 2025 | $650 | FEC disbursement search ↗ |
| CAMPOS, MONICADALLAS, TX | INTERN STIPENDF3 17 | Aug 7, 2025 | $650 | FEC disbursement search ↗ |
| ANDREWS, ANTHONYGARLAND, TX | INTERN STIPENDF3 17 | Sep 10, 2025 | $650 | FEC disbursement search ↗ |
| ANDREWS, ANTHONYGARLAND, TX | INTERN STIPENDF3 17 | Aug 7, 2025 | $650 | FEC disbursement search ↗ |
| CHASE CREDIT CARDCAROL STREAM, IL | CREDIT CARD PAYMENTF3 17 | Feb 26, 2025 | $649 | FEC disbursement search ↗ |
| JIMENA SOTODALLAS, TX | SALARYF3 17 | Sep 30, 2025 | $631 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE EXPENSEF3 17 | Jul 21, 2025 | $611 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE EXPENSEF3 17 | Nov 20, 2025 | $611 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE EXPENSEF3 17 | May 21, 2026 | $610 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE EXPENSEF3 17 | Jan 22, 2026 | $609 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE EXPENSEF3 17 | Dec 23, 2025 | $609 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE EXPENSEF3 17 | Apr 20, 2026 | $607 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE EXPENSEF3 17 | Mar 23, 2026 | $607 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE EXPENSEF3 17 | Sep 22, 2025 | $607 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE EXPENSEF3 17 | Oct 22, 2025 | $607 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE EXPENSEF3 17 | Feb 19, 2026 | $605 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE EXPENSEF3 17 | Aug 19, 2025 | $604 | FEC disbursement search ↗ |
| GODADDYTEMPE, AZ | WEBSITEF3 17 | Mar 7, 2025 | $603 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE EXPENSEF3 17 | May 20, 2025 | $595 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE EXPENSEF3 17 | Feb 20, 2025 | $595 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE EXPENSEF3 17 | Jun 20, 2025 | $595 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE EXPENSEF3 17 | Mar 21, 2025 | $594 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE EXPENSEF3 17 | Apr 18, 2025 | $594 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 14, 2025 | $579 | FEC disbursement search ↗ |
| CUBESMART SELF STORAGEFORT WORTH, TX | STORAGE UNITF3 17 | Jun 2, 2026 | $570 | FEC disbursement search ↗ |
| CUBESMART SELF STORAGEFORT WORTH, TX | STORAGE UNITF3 17 | May 2, 2026 | $570 | FEC disbursement search ↗ |
| CUBESMART SELF STORAGEFORT WORTH, TX | STORAGE UNITF3 17 | Apr 2, 2026 | $570 | FEC disbursement search ↗ |
| CUBESMART SELF STORAGEFORT WORTH, TX | STORAGE UNITF3 17 | Mar 2, 2026 | $570 | FEC disbursement search ↗ |
| CUBESMART SELF STORAGEFORT WORTH, TX | STORAGE UNITF3 17 | Feb 2, 2026 | $570 | FEC disbursement search ↗ |
SERVING OUR COUNTRY (SOC) PACC00656132WASHINGTON, DC | 24KQ1 24KLinked: C00656132 | Jan 9, 2026 | $560 | FEC disbursement search ↗ |
| CUBESMART SELF STORAGEFORT WORTH, TX | STORAGE UNITF3 17 | Feb 10, 2025 | $531 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 8, 2025 | $517 | FEC disbursement search ↗ |
| CHASE CREDIT CARDCAROL STREAM, IL | CREDIT CARD PAYMENTF3 17 | Jan 27, 2025 | $513 | FEC disbursement search ↗ |