| CAPE AIRHYANNIS, MA | AIRFAREF3 17 | Jun 9, 2025 | $129 | FEC disbursement search ↗ |
| CAPE AIRHYANNIS, MA | AIRFAREF3 17 | Apr 16, 2026 | $129 | FEC disbursement search ↗ |
| FLY THE WHALENEW YORK, NY | AIRFAREF3 17 | Aug 13, 2025 | $129 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Nov 24, 2025 | $129 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | DUES/MEALSF3 17 | May 13, 2026 | $131 | FEC disbursement search ↗ |
| SALAMANDER RESTAURANTWASHINGTON, DC | MEALF3 17 | Jan 17, 2025 | $132 | FEC disbursement search ↗ |
| THALI INDIAN GRILLST THOMAS, VI | MEALF3 17 | Aug 15, 2025 | $135 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | FUNDRAISING SUPPLIESF3 17 | Oct 20, 2025 | $136 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Mar 30, 2025 | $138 | FEC disbursement search ↗ |
| CAPE AIRHYANNIS, MA | AIRFAREF3 17 | Dec 24, 2025 | $139 | FEC disbursement search ↗ |
| CAPE AIRHYANNIS, MA | AIRFAREF3 17 | Jan 20, 2026 | $139 | FEC disbursement search ↗ |
| CAPE AIRHYANNIS, MA | AIRFAREF3 17 | Mar 23, 2026 | $139 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Mar 23, 2025 | $139 | FEC disbursement search ↗ |
| PIZZAMARECHRISTIANSTED, VI | MEALF3 17 | Sep 2, 2025 | $140 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRANSPORTATIONF3 17 | Mar 6, 2026 | $141 | FEC disbursement search ↗ |
| GODADDYSCOTTSDALE, AZ | DOMAIN REGISTRATIONSF3 17 | Jun 20, 2025 | $141 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Jun 30, 2025 | $141 | FEC disbursement search ↗ |
| KARMA BEACH LOUNGEST JOHN, VI | MEALF3 17 | Jul 7, 2025 | $142 | FEC disbursement search ↗ |
| COST-U-LESSCHRISTIANSTED, VI | EVENT SUPPLIESF3 17 | Feb 17, 2026 | $144 | FEC disbursement search ↗ |
| COSTCOWASHINGTON, DC | FUNDRAISING EVENT SUPPLIESF3 17 | Sep 11, 2025 | $144 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | DUES/MEALSF3 17 | Feb 18, 2025 | $147 | FEC disbursement search ↗ |
| FLY THE WHALENEW YORK, NY | AIRFAREF3 17 | Dec 5, 2025 | $149 | FEC disbursement search ↗ |
| CRUCIANPOINT LLCCHRISTIANSTED, VI | WEBSITE SERVICESF3 17 | Oct 13, 2025 | $150 | FEC disbursement search ↗ |
| CRUCIANPOINT LLCCHRISTIANSTED, VI | WEBSITE SERVICESF3 17 | Oct 6, 2025 | $150 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAIN TRAVELF3 17 | May 23, 2025 | $150 | FEC disbursement search ↗ |
| FLY THE WHALENEW YORK, NY | AIRFAREF3 17 | Mar 23, 2026 | $154 | FEC disbursement search ↗ |
| FLY THE WHALENEW YORK, NY | AIRFAREF3 17 | Apr 16, 2026 | $154 | FEC disbursement search ↗ |
| SEASIDE MARKET & DELICHRISTIANSTED, VI | FUNDRAISING EVENT SUPPLIESF3 17 | Feb 7, 2026 | $155 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Mar 9, 2025 | $159 | FEC disbursement search ↗ |
| STRIPESOUTH SAN FRANCISCO, CA | CREDIT CARD PROCESSING FEEF3 17 | Feb 24, 2026 | $163 | FEC disbursement search ↗ |
| AGAVE TEQUILA BARST THOMAS, VI | MEALF3 17 | Apr 2, 2026 | $163 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRANSPORTATIONF3 17 | Mar 6, 2026 | $170 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | EVENT SUPPLIESF3 17 | Jun 24, 2025 | $171 | FEC disbursement search ↗ |
| GODADDYSCOTTSDALE, AZ | DOMAIN REGISTRATIONSF3 17 | Jun 20, 2025 | $178 | FEC disbursement search ↗ |
| FOUR SEASONS DCWASHINGTON, DC | MEALF3 17 | Sep 11, 2025 | $179 | FEC disbursement search ↗ |
| CAPE AIRHYANNIS, MA | AIRFAREF3 17 | May 5, 2025 | $179 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | FUNDRAISING SUPPLIESF3 17 | Mar 23, 2026 | $180 | FEC disbursement search ↗ |
| MOE'S FRESH MARKETST THOMAS, VI | EVENT FOODF3 17 | Dec 4, 2025 | $181 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Apr 6, 2026 | $182 | FEC disbursement search ↗ |
| THE BUCCANEER HOTELCHRISTIANSTED, VI | MEALF3 17 | Jun 24, 2025 | $182 | FEC disbursement search ↗ |
| COSTCOWASHINGTON, DC | EVENT SUPPLIESF3 17 | May 13, 2025 | $183 | FEC disbursement search ↗ |
| GODADDYSCOTTSDALE, AZ | DOMAIN REGISTRATIONSF3 17 | May 12, 2026 | $184 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Feb 9, 2026 | $189 | FEC disbursement search ↗ |
| CHARLES, VYNISHAKINGSHILL, VI | CAMPAIGN CONSULTINGF3 17 | Apr 14, 2026 | $190 | FEC disbursement search ↗ |
| COSTCOWASHINGTON, DC | FUNDRAISING EVENT SUPPLIESF3 17 | Sep 18, 2025 | $190 | FEC disbursement search ↗ |
| EPOK SIGNS & BANNERS LLCCHRISTIANSTED, VI | PRINTING - BANNERF3 17 | Jul 7, 2025 | $191 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | DUES/MEALSF3 17 | Oct 14, 2025 | $191 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | DUES/MEALSF3 17 | Mar 13, 2026 | $197 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Jun 23, 2025 | $198 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Nov 3, 2025 | $199 | FEC disbursement search ↗ |