| EMMA WEIRWASHINGTON, DC | SALARYF3 17 | May 15, 2026 | $250 | FEC disbursement search ↗ |
| EMMA WEIRWASHINGTON, DC | SALARYF3 17 | May 31, 2026 | $250 | FEC disbursement search ↗ |
| EMMA WEIRWASHINGTON, DC | SALARYF3 17 | Jun 15, 2026 | $250 | FEC disbursement search ↗ |
| EMMA WEIRWASHINGTON, DC | SALARYF3 17 | Jun 30, 2026 | $250 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS PACWASHINGTON, DC | FUNDRAISER EVENT EXPENSEF3 17 | Jun 9, 2025 | $250 | FEC disbursement search ↗ |
| BRIANNA DAVISSAN BERNARDINO, CA | SALARYF3 17 | Apr 30, 2025 | $250 | FEC disbursement search ↗ |
| BRIANNA DAVISSAN BERNARDINO, CA | SALARYF3 17 | May 15, 2025 | $250 | FEC disbursement search ↗ |
| BRIANNA DAVISSAN BERNARDINO, CA | SALARYF3 17 | May 31, 2025 | $250 | FEC disbursement search ↗ |
| BRIANNA DAVISSAN BERNARDINO, CA | SALARYF3 17 | Jun 15, 2025 | $250 | FEC disbursement search ↗ |
| BRIANNA DAVISSAN BERNARDINO, CA | SALARYF3 17 | Jun 30, 2025 | $250 | FEC disbursement search ↗ |
| OWEN KILMERSAN BERNARDINO, CA | SALARYF3 17 | Apr 30, 2025 | $250 | FEC disbursement search ↗ |
| OWEN KILMERSAN BERNARDINO, CA | SALARYF3 17 | May 15, 2025 | $250 | FEC disbursement search ↗ |
| OWEN KILMERSAN BERNARDINO, CA | SALARYF3 17 | May 31, 2025 | $250 | FEC disbursement search ↗ |
| OWEN KILMERSAN BERNARDINO, CA | SALARYF3 17 | Jun 15, 2025 | $250 | FEC disbursement search ↗ |
| OWEN KILMERSAN BERNARDINO, CA | SALARYF3 17 | Jun 30, 2025 | $250 | FEC disbursement search ↗ |
| NUMEROALISO VIEJO, CA | CREDIT CARD PROCESSING FEEF3 17 | Apr 21, 2026 | $253 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 15, 2026 | $254 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC. PACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Jan 21, 2026 | $256 | FEC disbursement search ↗ |
| FOOD SOLUTIONS ACTIONSSANTA CRUZ, CA | EVENT STAFFING EXPENSEF3 17 | Jul 18, 2025 | $260 | FEC disbursement search ↗ |
| FRONTIER COMMUNICATIONS CORPORATIONNORWALK, CT | TELEPHONE AND INTERNET EXPENSEF3 17 | Aug 19, 2025 | $263 | FEC disbursement search ↗ |
| FRONTIER COMMUNICATIONS CORPORATIONNORWALK, CT | TELEPHONE AND INTERNET EXPENSEF3 17 | Jan 22, 2025 | $263 | FEC disbursement search ↗ |
| FRONTIER COMMUNICATIONS CORPORATIONNORWALK, CT | TELEPHONE AND INTERNET EXPENSEF3 17 | Jul 22, 2025 | $263 | FEC disbursement search ↗ |
| FRONTIER COMMUNICATIONS CORPORATIONNORWALK, CT | TELEPHONE AND INTERNET EXPENSEF3 17 | Jun 20, 2025 | $263 | FEC disbursement search ↗ |
| FRONTIER COMMUNICATIONS CORPORATIONNORWALK, CT | TELEPHONE AND INTERNET EXPENSEF3 17 | Apr 21, 2025 | $263 | FEC disbursement search ↗ |
| NUMEROALISO VIEJO, CA | CREDIT CARD PROCESSING FEEF3 17 | Jun 30, 2026 | $263 | FEC disbursement search ↗ |
| FRONTIER COMMUNICATIONS CORPORATIONNORWALK, CT | TELEPHONE AND INTERNET EXPENSEF3 17 | May 20, 2025 | $263 | FEC disbursement search ↗ |
| FRONTIER COMMUNICATIONS CORPORATIONNORWALK, CT | TELEPHONE AND INTERNET EXPENSEF3 17 | Feb 19, 2025 | $263 | FEC disbursement search ↗ |
| ANGERHOLZER BROZ CONSULTING LLCWASHINGTON, DC | REIMBURSABLE EXPENSESF3 17 | Dec 11, 2025 | $271 | FEC disbursement search ↗ |
| NUMEROALISO VIEJO, CA | CREDIT CARD PROCESSING FEEF3 17 | Jun 24, 2025 | $271 | FEC disbursement search ↗ |
| FRONTIER COMMUNICATIONS CORPORATIONNORWALK, CT | TELEPHONE AND INTERNET EXPENSEF3 17 | Sep 19, 2025 | $273 | FEC disbursement search ↗ |
| FRONTIER COMMUNICATIONS CORPORATIONNORWALK, CT | TELEPHONE AND INTERNET EXPENSEF3 17 | Oct 21, 2025 | $273 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC. PACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | May 26, 2026 | $277 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC. PACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Mar 20, 2025 | $277 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 30, 2025 | $280 | FEC disbursement search ↗ |
| FRONTIER COMMUNICATIONS CORPORATIONNORWALK, CT | TELEPHONE AND INTERNET EXPENSEF3 17 | Nov 19, 2025 | $283 | FEC disbursement search ↗ |
| FRONTIER COMMUNICATIONS CORPORATIONNORWALK, CT | TELEPHONE AND INTERNET EXPENSEF3 17 | Dec 22, 2025 | $283 | FEC disbursement search ↗ |
| MOMENTUM CAMPAIGNSWASHINGTON, DC | DIGITAL CONSULTINGF3 17 | Jan 15, 2026 | $285 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 10, 2025 | $286 | FEC disbursement search ↗ |
| OLSON REMCHO LLPSACRAMENTO, CA | LEGAL FEESF3 17 | Sep 29, 2025 | $288 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | PAYROLL TAXESF3 17 | Dec 15, 2025 | $290 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | PAYROLL TAXESF3 17 | Dec 15, 2025 | $290 | FEC disbursement search ↗ |
| ANGERHOLZER BROZ CONSULTING LLCWASHINGTON, DC | REIMBURSABLE EXPENSESF3 17 | Oct 9, 2025 | $292 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 13, 2025 | $294 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | PAYROLL TAXESF3 17 | Sep 30, 2025 | $295 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 8, 2025 | $295 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 6, 2025 | $295 | FEC disbursement search ↗ |
| D STREET EVENTSWASHINGTON, DC | FUNDRAISER VENUE EXPENSEF3 17 | Sep 22, 2025 | $300 | FEC disbursement search ↗ |
| JOHN JONESWASHINGTON, DC | FUNDRAISER VENUE EXPENSEF3 17 | Jul 10, 2025 | $300 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC. PACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Apr 30, 2025 | $300 | FEC disbursement search ↗ |
| MORTGAGE BANKERS ASSOCIATIONBALTIMORE, MD | FUNDRAISER VENUE EXPENSEF3 17 | Apr 7, 2025 | $300 | FEC disbursement search ↗ |