| AT&T MOBILITYCAROL STREAM, IL | TELECOMMUNICATIONSF3 17 | Feb 18, 2026 | $180 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | TELECOMMUNICATIONSF3 17 | Jun 3, 2026 | $185 | FEC disbursement search ↗ |
| TD CARD SERVICESCOLUMBUS, GA | CREDIT CARD PAYMENT - ITEMIZEDF3 17 | Mar 6, 2026 | $189 | FEC disbursement search ↗ |
| TD CARD SERVICESCOLUMBUS, GA | CREDIT CARD PAYMENT - ITEMIZEDF3 17 | Dec 9, 2025 | $192 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | PROCESSING FEESF3 17 | Feb 8, 2026 | $199 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | PROCESSING FEESF3 17 | Mar 4, 2025 | $200 | FEC disbursement search ↗ |
| TD CARD SERVICESCOLUMBUS, GA | CREDIT CARD PAYMENT - ITEMIZEDF3 17 | Mar 31, 2025 | $203 | FEC disbursement search ↗ |
| TD CARD SERVICESCOLUMBUS, GA | CREDIT CARD PAYMENT - ITEMIZEDF3 17 | Mar 4, 2025 | $206 | FEC disbursement search ↗ |
| TD CARD SERVICESCOLUMBUS, GA | CREDIT CARD PAYMENT - ITEMIZEDF3 17 | Jan 29, 2025 | $206 | FEC disbursement search ↗ |
| TD CARD SERVICESCOLUMBUS, GA | CREDIT CARD PAYMENT - ITEMIZEDF3 17 | Jun 3, 2026 | $214 | FEC disbursement search ↗ |
| POLLITT, MELISSA DCOLLINGSWOOD, NJ | REIMBURSEMENT - POSTAGE EXPENSEF3 17 | May 2, 2025 | $219 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | PROCESSING FEESF3 17 | Apr 29, 2026 | $225 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | PROCESSING FEESF3 17 | Jun 2, 2026 | $228 | FEC disbursement search ↗ |
| US POSTMASTER (COLLINGSWOOD)COLLINGSWOOD, NJ | POSTAGEF3 17 | Feb 18, 2026 | $234 | FEC disbursement search ↗ |
| TD CARD SERVICESCOLUMBUS, GA | CREDIT CARD PAYMENT - ITEMIZEDF3 17 | Mar 11, 2026 | $237 | FEC disbursement search ↗ |
| TD CARD SERVICESCOLUMBUS, GA | CREDIT CARD PAYMENT - ITEMIZEDF3 17 | May 13, 2026 | $241 | FEC disbursement search ↗ |
| TD CARD SERVICESCOLUMBUS, GA | CREDIT CARD PAYMENT - ITEMIZEDF3 17 | Jun 5, 2025 | $244 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE POLITICAL ACTION COMMITTEEWASHINGTON, DC | FUNDRAISING RESOURCES & FACILITIESF3 17 | Jul 10, 2025 | $250 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE POLITICAL ACTION COMMITTEEWASHINGTON, DC | FUNDRAISING RESOURCES & FACILITIESF3 17 | Sep 5, 2025 | $250 | FEC disbursement search ↗ |
| RUNYAN HOLDINGS, LLCWASHINGTON, DC | FUNDRAISING SITE RENTALF3 17 | Jan 24, 2025 | $250 | FEC disbursement search ↗ |
| RUNYAN HOLDINGS, LLCWASHINGTON, DC | FUNDRAISING SITE RENTALF3 17 | Mar 10, 2025 | $250 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE POLITICAL ACTION COMMITTEEWASHINGTON, DC | FUNDRAISING RESOURCES & FACILITIESF3 17 | Jun 24, 2026 | $250 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | PROCESSING FEESF3 17 | Jul 6, 2025 | $261 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | PROCESSING FEESF3 17 | Jul 13, 2025 | $271 | FEC disbursement search ↗ |
| TD CARD SERVICESCOLUMBUS, GA | CREDIT CARD PAYMENT - ITEMIZEDF3 17 | Mar 31, 2026 | $274 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | PROCESSING FEESF3 17 | May 6, 2026 | $275 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | TELECOMMUNICATIONS EXPENSEF3 17 | Feb 5, 2025 | $278 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | TELECOMMUNICATIONSF3 17 | May 15, 2025 | $280 | FEC disbursement search ↗ |
| TD CARD SERVICESCOLUMBUS, GA | CREDIT CARD PAYMENT - ITEMIZEDF3 17 | Apr 23, 2026 | $283 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | PROCESSING FEESF3 17 | Mar 17, 2025 | $284 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | TELECOMMUNICATIONSF3 17 | Apr 10, 2025 | $285 | FEC disbursement search ↗ |
| TD CARD SERVICESCOLUMBUS, GA | CREDIT CARD PAYMENT - ITEMIZEDF3 17 | Jan 29, 2025 | $295 | FEC disbursement search ↗ |
| NJ MANUFACTURERS INSURANCE COWEST TRENTON, NJ | INSURANCEF3 17 | May 27, 2025 | $299 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | PROCESSING FEESF3 17 | Jun 15, 2025 | $299 | FEC disbursement search ↗ |
| RUNYAN HOLDINGS, LLCWASHINGTON, DC | FUNDRAISING SITE RENTALF3 17 | Sep 24, 2025 | $300 | FEC disbursement search ↗ |
| ARSENAL SOUND, LLCBRIDGETON, NJ | AV SERVICES EXPENSEF3 17 | Oct 24, 2025 | $300 | FEC disbursement search ↗ |
| RUNYAN HOLDINGS, LLCWASHINGTON, DC | FUNDRAISING SITE RENTALF3 17 | Jan 9, 2026 | $300 | FEC disbursement search ↗ |
| BOWMAN & COMPANY LLPVOORHEES, NJ | ACCOUNTING SERVICESF3 17 | Feb 14, 2025 | $300 | FEC disbursement search ↗ |
| NJ MANUFACTURERS INSURANCE COWEST TRENTON, NJ | INSURANCE EXPENSEF3 17 | Jan 24, 2025 | $300 | FEC disbursement search ↗ |
| NJ MANUFACTURERS INSURANCE COWEST TRENTON, NJ | INSURANCE EXPENSEF3 17 | Feb 24, 2025 | $300 | FEC disbursement search ↗ |
| NJ MANUFACTURERS INSURANCE COWEST TRENTON, NJ | INSURANCE EXPENSEF3 17 | Mar 26, 2025 | $300 | FEC disbursement search ↗ |
| NJ MANUFACTURERS INSURANCE COWEST TRENTON, NJ | INSURANCEF3 17 | Apr 22, 2025 | $300 | FEC disbursement search ↗ |
| TD CARD SERVICESCOLUMBUS, GA | CREDIT CARD PAYMENT - ITEMIZEDF3 17 | May 13, 2026 | $304 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | PROCESSING FEESF3 17 | Mar 31, 2025 | $313 | FEC disbursement search ↗ |
| NJ MANUFACTURERS INSURANCE COWEST TRENTON, NJ | INSURANCE EXPENSEF3 17 | Oct 7, 2025 | $328 | FEC disbursement search ↗ |
| NJ MANUFACTURERS INSURANCE COWEST TRENTON, NJ | INSURANCE EXPENSEF3 17 | Oct 24, 2025 | $328 | FEC disbursement search ↗ |
| NJ MANUFACTURERS INSURANCE COWEST TRENTON, NJ | INSURANCE EXPENSEF3 17 | Dec 1, 2025 | $328 | FEC disbursement search ↗ |
| NJ MANUFACTURERS INSURANCE COWEST TRENTON, NJ | INSURANCE EXPENSEF3 17 | Dec 30, 2025 | $328 | FEC disbursement search ↗ |
| NJ MANUFACTURERS INSURANCE COWEST TRENTON, NJ | INSURANCEF3 17 | Feb 2, 2026 | $328 | FEC disbursement search ↗ |
| NJ MANUFACTURERS INSURANCE COWEST TRENTON, NJ | INSURANCEF3 17 | Feb 27, 2026 | $328 | FEC disbursement search ↗ |