| AMERICAN EXPRESSFORT LAUDERDALE, FL | CREDIT CARD PAYMENT- SEE BELOW IF ITEMIZEDF3 17 | Mar 18, 2026 | $193 | FEC disbursement search ↗ |
| PRIMO BRANDS WATER SERVICESARLINGTON, VA | OFFICE SUPPLIESF3 17 | Jan 8, 2026 | $199 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 18, 2025 | $201 | FEC disbursement search ↗ |
| JSTREETPACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | May 1, 2025 | $207 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 3, 2025 | $218 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 29, 2025 | $218 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 30, 2026 | $234 | FEC disbursement search ↗ |
| PAYROLL NETWORK, INC.ROCKVILLE, MD | PAYROLL PROCESSING FEEF3 17 | Jul 31, 2025 | $236 | FEC disbursement search ↗ |
| PAYROLL NETWORK, INC.ROCKVILLE, MD | PAYROLL PROCESSING FEEF3 17 | Sep 12, 2025 | $249 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 3, 2026 | $249 | FEC disbursement search ↗ |
| PAYROLL NETWORK, INC.ROCKVILLE, MD | PAYROLL PROCESSING FEEF3 17 | Apr 9, 2025 | $255 | FEC disbursement search ↗ |
| JSTREETPACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Apr 4, 2025 | $273 | FEC disbursement search ↗ |
| AMADEO, FRANCESCAWASHINGTON, DC | PAYROLLF3 17 | Jun 12, 2026 | $276 | FEC disbursement search ↗ |
| AMADEO, FRANCESCAWASHINGTON, DC | PAYROLLF3 17 | Jun 29, 2026 | $276 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 17, 2025 | $286 | FEC disbursement search ↗ |
| PAYROLL NETWORK, INC.ROCKVILLE, MD | PAYROLL PROCESSING FEEF3 17 | Dec 30, 2025 | $287 | FEC disbursement search ↗ |
| PAYROLL NETWORK, INC.ROCKVILLE, MD | PAYROLL PROCESSING FEEF3 17 | Jan 30, 2025 | $289 | FEC disbursement search ↗ |
| CARROLL COUNTY DEMOCRATIC CENTRAL COMMITTEEWESTMINSTER, MD | EVENT SPONSORSHIPF3 17 | Apr 17, 2025 | $300 | FEC disbursement search ↗ |
| VERIZONTRENTON, NJ | OFFICE PHONE SERVICEF3 17 | Jan 3, 2025 | $300 | FEC disbursement search ↗ |
| VERIZONTRENTON, NJ | OFFICE PHONE SERVICEF3 17 | Feb 4, 2025 | $300 | FEC disbursement search ↗ |
| VERIZONTRENTON, NJ | OFFICE PHONE SERVICEF3 17 | Mar 3, 2025 | $300 | FEC disbursement search ↗ |
| VERIZONTRENTON, NJ | OFFICE PHONE SERVICEF3 17 | Apr 2, 2025 | $300 | FEC disbursement search ↗ |
| VERIZONTRENTON, NJ | OFFICE PHONE SERVICEF3 17 | May 2, 2025 | $300 | FEC disbursement search ↗ |
| VERIZONTRENTON, NJ | OFFICE PHONE SERVICEF3 17 | Jun 2, 2025 | $300 | FEC disbursement search ↗ |
| VERIZONTRENTON, NJ | OFFICE PHONE SERVICEF3 17 | Jul 2, 2025 | $301 | FEC disbursement search ↗ |
| TECH-PLUMBERMCLEAN, VA | IT SERVICESF3 17 | Mar 17, 2025 | $302 | FEC disbursement search ↗ |
| VERIZONTRENTON, NJ | OFFICE PHONE SERVICEF3 17 | Aug 1, 2025 | $302 | FEC disbursement search ↗ |
| VERIZONTRENTON, NJ | OFFICE PHONE SERVICEF3 17 | Sep 2, 2025 | $302 | FEC disbursement search ↗ |
| VERIZONTRENTON, NJ | OFFICE PHONE SERVICEF3 17 | Oct 2, 2025 | $302 | FEC disbursement search ↗ |
| VERIZONTRENTON, NJ | OFFICE PHONE SERVICEF3 17 | Feb 3, 2026 | $307 | FEC disbursement search ↗ |
| VERIZONTRENTON, NJ | OFFICE PHONE SERVICEF3 17 | Mar 3, 2026 | $307 | FEC disbursement search ↗ |
| VERIZONTRENTON, NJ | OFFICE PHONE SERVICEF3 17 | Apr 1, 2026 | $307 | FEC disbursement search ↗ |
| VERIZONTRENTON, NJ | OFFICE PHONE SERVICEF3 17 | May 1, 2026 | $307 | FEC disbursement search ↗ |
| VERIZONTRENTON, NJ | OFFICE PHONE SERVICEF3 17 | Jun 1, 2026 | $307 | FEC disbursement search ↗ |
| VERIZONTRENTON, NJ | OFFICE PHONE SERVICEF3 17 | Dec 1, 2025 | $307 | FEC disbursement search ↗ |
| VERIZONTRENTON, NJ | OFFICE PHONE SERVICEF3 17 | Jan 5, 2026 | $307 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEWARK, NJ | CATERINGF3 17 | Jun 2, 2026 | $308 | FEC disbursement search ↗ |
| VERIZONTRENTON, NJ | OFFICE PHONE SERVICEF3 17 | Nov 3, 2025 | $309 | FEC disbursement search ↗ |
| XEROX CORPORATIONDALLAS, TX | EQUIPMENT RENTALF3 17 | Jan 30, 2025 | $309 | FEC disbursement search ↗ |
| FRENCH FLORISTLOS ANGELES, CA | GIFTS FOR SUPPORTERSF3 17 | May 29, 2026 | $312 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 12, 2026 | $315 | FEC disbursement search ↗ |
| COMCASTSOUTHEASTERN, PA | INTERNETF3 17 | Jul 21, 2025 | $316 | FEC disbursement search ↗ |
| COMCASTSOUTHEASTERN, PA | INTERNETF3 17 | Aug 21, 2025 | $316 | FEC disbursement search ↗ |
| COMCASTSOUTHEASTERN, PA | INTERNETF3 17 | Sep 22, 2025 | $316 | FEC disbursement search ↗ |
| COMCASTSOUTHEASTERN, PA | INTERNETF3 17 | Oct 20, 2025 | $316 | FEC disbursement search ↗ |
| COMCASTSOUTHEASTERN, PA | INTERNETF3 17 | Nov 20, 2025 | $316 | FEC disbursement search ↗ |
| COMCASTSOUTHEASTERN, PA | INTERNETF3 17 | Jan 21, 2025 | $316 | FEC disbursement search ↗ |
| COMCASTSOUTHEASTERN, PA | INTERNETF3 17 | Feb 20, 2025 | $316 | FEC disbursement search ↗ |
| COMCASTSOUTHEASTERN, PA | INTERNETF3 17 | Mar 20, 2025 | $316 | FEC disbursement search ↗ |
| COMCASTSOUTHEASTERN, PA | INTERNETF3 17 | Apr 21, 2025 | $316 | FEC disbursement search ↗ |