| FII MARKETINGCRANSTON, RI | CAMPAIGN MERCHANDISEF3 17 | Jul 14, 2025 | $182 | FEC disbursement search ↗ |
| PAYCHEXFAIRFAX, VA | PAYROLL FEESF3 17 | Apr 15, 2026 | $177 | FEC disbursement search ↗ |
| PAYCHEXFAIRFAX, VA | PAYROLL FEESF3 17 | Sep 12, 2025 | $176 | FEC disbursement search ↗ |
| PAYCHEXFAIRFAX, VA | PAYROLL FEESF3 17 | Jul 11, 2025 | $176 | FEC disbursement search ↗ |
| PAYCHEXFAIRFAX, VA | RETIREMENT CONTRIBUTIONSF3 17 | Aug 15, 2025 | $176 | FEC disbursement search ↗ |
| PAYCHEXFAIRFAX, VA | PAYROLL FEESF3 17 | Jun 13, 2025 | $176 | FEC disbursement search ↗ |
| PAYCHEXFAIRFAX, VA | PAYROLL FEESF3 17 | May 16, 2025 | $176 | FEC disbursement search ↗ |
| PAYCHEXFAIRFAX, VA | PAYROLL FEESF3 17 | Feb 13, 2026 | $176 | FEC disbursement search ↗ |
| PAYCHEXFAIRFAX, VA | PAYROLL FEESF3 17 | Jan 16, 2026 | $176 | FEC disbursement search ↗ |
| PAYCHEXFAIRFAX, VA | PAYROLL FEESF3 17 | Dec 12, 2025 | $176 | FEC disbursement search ↗ |
| PAYCHEXFAIRFAX, VA | PAYROLL FEESF3 17 | Oct 10, 2025 | $176 | FEC disbursement search ↗ |
| PAYCHEXFAIRFAX, VA | PAYROLL FEESF3 17 | Nov 14, 2025 | $176 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | Apr 27, 2025 | $174 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | Sep 26, 2025 | $173 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | Jun 27, 2025 | $169 | FEC disbursement search ↗ |
| PAYCHEXFAIRFAX, VA | PAYROLL FEESF3 17 | Apr 11, 2025 | $166 | FEC disbursement search ↗ |
| CORK, ANNATAKOMA PARK, MD | REIMBURSEMENT - CATERINGF3 17 | Jul 29, 2025 | $165 | FEC disbursement search ↗ |
| PAYCHEXFAIRFAX, VA | PAYROLL FEESF3 17 | Oct 31, 2025 | $163 | FEC disbursement search ↗ |
| PAYCHEXFAIRFAX, VA | PAYROLL FEESF3 17 | Jul 15, 2025 | $162 | FEC disbursement search ↗ |
| PAYCHEXFAIRFAX, VA | PAYROLL FEESF3 17 | Oct 15, 2025 | $162 | FEC disbursement search ↗ |
| PAYCHEXFAIRFAX, VA | PAYROLL FEESF3 17 | Jan 30, 2026 | $161 | FEC disbursement search ↗ |
| HARPER COLLINS PUBLISHERSMOOSIC, PA | GIFTS FOR SUPPORTERS - BOOKS AT COSTF3 17 | May 21, 2026 | $159 | FEC disbursement search ↗ |
| HARPER COLLINS PUBLISHERSMOOSIC, PA | GIFTS FOR SUPPORTERS - BOOKS AT COSTF3 17 | May 14, 2026 | $159 | FEC disbursement search ↗ |
| HARPER COLLINS PUBLISHERSMOOSIC, PA | PRINTING-CAMPAIGN MATERIALSF3 17 | Mar 19, 2026 | $159 | FEC disbursement search ↗ |
| PAYCHEXFAIRFAX, VA | PAYROLL SERVICESF3 17 | Apr 30, 2026 | $158 | FEC disbursement search ↗ |
| FINANCIAL INNOVATIONS, INCCRANSTON, RI | CAMPAIGN MERCHANDISEF3 17 | Nov 18, 2025 | $157 | FEC disbursement search ↗ |
| PAYCHEXFAIRFAX, VA | PAYROLL FEESF3 17 | Jun 18, 2026 | $153 | FEC disbursement search ↗ |
| PAYCHEXFAIRFAX, VA | PAYROLL FEESF3 17 | Apr 15, 2025 | $153 | FEC disbursement search ↗ |
| PAYCHEXFAIRFAX, VA | PAYROLL FEESF3 17 | Jun 30, 2026 | $150 | FEC disbursement search ↗ |
| NGP VAN INC.WASHINGTON, DC | SOFTWAREF3 17 | Jul 23, 2025 | $150 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | Feb 28, 2025 | $146 | FEC disbursement search ↗ |
| FINANCIAL INNOVATIONS, INCCRANSTON, RI | PRINTING & POSTAGE - CAMPAIGN MATERIALSF3 17 | Apr 1, 2026 | $144 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELECOMMUNICATION SERVICESF3 17 | Nov 13, 2025 | $138 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELECOMMUNICATION SERVICESF3 17 | Dec 15, 2025 | $138 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELECOMMUNICATION SERVICESF3 17 | Jan 13, 2026 | $138 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELECOMMUNICATION SERVICESF3 17 | Feb 13, 2026 | $138 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELECOMMUNICATION SERVICESF3 17 | Oct 14, 2025 | $138 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELECOMMUNICATION SERVICESF3 17 | Apr 14, 2026 | $138 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELECOMMUNICATION SERVICESF3 17 | Mar 13, 2026 | $138 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELECOMMUNICATION SERVICESF3 17 | Jun 15, 2026 | $138 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELECOMMUNICATION SERVICESF3 17 | May 13, 2026 | $138 | FEC disbursement search ↗ |
| SAGE PAYMENTS SOLUTIONS LLCRESTON, VA | MERCHANT FEESF3 17 | Oct 2, 2025 | $137 | FEC disbursement search ↗ |
| KNOX, OSCARBETHESDA, MD | MILEAGEF3 17 | Aug 20, 2025 | $136 | FEC disbursement search ↗ |
| THOMPSON, JENNACOLLEGE PARK, MD | MILEAGEF3 17 | Aug 20, 2025 | $136 | FEC disbursement search ↗ |
| WINSLOW, CARSTENCOLUMBIA, MD | MILEAGEF3 17 | Aug 20, 2025 | $136 | FEC disbursement search ↗ |
| PAYCHEXFAIRFAX, VA | PAYROLL FEESF3 17 | Mar 31, 2026 | $136 | FEC disbursement search ↗ |
| PAYCHEXFAIRFAX, VA | PAYROLL FEESF3 17 | Mar 13, 2026 | $136 | FEC disbursement search ↗ |
| PAYCHEXFAIRFAX, VA | PAYROLL FEESF3 17 | Feb 27, 2026 | $136 | FEC disbursement search ↗ |
| PAYCHEXFAIRFAX, VA | PAYROLL FEESF3 17 | Feb 13, 2026 | $136 | FEC disbursement search ↗ |
| PAYCHEXFAIRFAX, VA | PAYROLL FEESF3 17 | Dec 15, 2025 | $135 | FEC disbursement search ↗ |