| APOLLO ARTISTRYCHICAGO, IL | WEBSITE SERVICESF3 17 | Nov 21, 2023 | $300 | FEC disbursement search ↗ |
| APOLLO ARTISTRYCHICAGO, IL | WEBSITE SERVICESF3 17 | Oct 23, 2023 | $300 | FEC disbursement search ↗ |
| APOLLO ARTISTRYCHICAGO, IL | WEBSITE SERVICESF3 17 | Mar 21, 2023 | $300 | FEC disbursement search ↗ |
| APOLLO ARTISTRYCHICAGO, IL | WEBSITE SERVICESF3 17 | Feb 21, 2023 | $300 | FEC disbursement search ↗ |
| APOLLO ARTISTRYCHICAGO, IL | WEBSITE SERVICESF3 17 | Jan 23, 2023 | $300 | FEC disbursement search ↗ |
| APOLLO ARTISTRYCHICAGO, IL | WEBSITE SERVICESF3 17 | Dec 23, 2024 | $300 | FEC disbursement search ↗ |
| APOLLO ARTISTRYCHICAGO, IL | WEBSITE SERVICESF3 17 | Nov 21, 2024 | $300 | FEC disbursement search ↗ |
| APOLLO ARTISTRYCHICAGO, IL | WEBSITE SERVICESF3 17 | Oct 21, 2024 | $300 | FEC disbursement search ↗ |
| COMCASTCITY OF INDUSTRY, CA | INTERNET AND CABLEF3 17 | Feb 6, 2024 | $300 | FEC disbursement search ↗ |
| COMCASTCITY OF INDUSTRY, CA | INTERNET AND CABLEF3 17 | Feb 13, 2023 | $300 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Oct 6, 2023 | $299 | FEC disbursement search ↗ |
| PARTY CITYLITTLETON, CO | ELECTION NIGHT EVENT SUPPLIESF3 17 | Oct 31, 2024 | $299 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | GROUND TRANSPORTATIONF3 17 | Jun 27, 2024 | $298 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 15, 2024 | $296 | FEC disbursement search ↗ |
| ASCEND DIGITAL STRATEGIES LLCWASHINGTON, DC | TEXTING EXPENSESF3 17 | Apr 11, 2023 | $294 | FEC disbursement search ↗ |
| PARAISOWASHINGTON, DC | FUNDRAISING EVENT CATERINGF3 17 | May 9, 2024 | $290 | FEC disbursement search ↗ |
| COMCASTCITY OF INDUSTRY, CA | INTERNET AND CABLEF3 17 | Jul 24, 2024 | $290 | FEC disbursement search ↗ |
| ASCEND DIGITAL STRATEGIES LLCWASHINGTON, DC | TEXTING EXPENSESF3 17 | Jul 4, 2023 | $287 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 9, 2024 | $285 | FEC disbursement search ↗ |
| INVARIANT LLCWASHINGTON, DC | VENUE RENTAL FEEF3 17 | May 28, 2024 | $285 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Mar 19, 2023 | $284 | FEC disbursement search ↗ |
| SCHNELLER, LUCINDA FLITTLETON, CO | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Dec 19, 2024 | $281 | FEC disbursement search ↗ |
| W. MILLAR & CO.WASHINGTON, DC | FUNDRAISING EVENT CATERINGF3 17 | May 2, 2024 | $279 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | May 23, 2023 | $279 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 24, 2023 | $276 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Dec 4, 2024 | $276 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 7, 2024 | $274 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 11, 2024 | $273 | FEC disbursement search ↗ |
| AGUIRRE, DAVID JRFOUNTAIN, CO | REIMBURSEMENT: SEE BELOW IF ITEMIZEDF3 17 | Jun 19, 2024 | $272 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | GROUND TRANSPORTATIONF3 17 | Jul 1, 2024 | $271 | FEC disbursement search ↗ |
| TWO BOARD TEACHERSSWOOPE, VA | CATERINGF3 17 | Jun 13, 2023 | $268 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Oct 4, 2023 | $266 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 16, 2024 | $262 | FEC disbursement search ↗ |
| RKG DEVELOPMENTLAFAYETTE, CO | PRINTER INKF3 17 | Sep 3, 2024 | $261 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Dec 31, 2023 | $260 | FEC disbursement search ↗ |
| SHELBY, DARIUSBROOMFIELD, CO | GOTV PHONE CALLSF3 17 | Mar 13, 2024 | $259 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 18, 2024 | $257 | FEC disbursement search ↗ |
| PETTERSEN, BRITTANYLAKEWOOD, CO | REIMBURSEMENT: SEE BELOW IF ITEMIZEDF3 17 | Mar 31, 2024 | $256 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Dec 19, 2024 | $256 | FEC disbursement search ↗ |
| PETTERSEN, BRITTANYLAKEWOOD, CO | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Mar 28, 2023 | $256 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 10, 2024 | $253 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLLF3 17 | Nov 7, 2023 | $250 | FEC disbursement search ↗ |
| MORTGAGE BANKERS ASSOCIATION POLITICAL ACTION COMMITTEE (MORPAC)WASHINGTON, DC | EVENT SPACE RENTALF3 17 | Jul 17, 2023 | $250 | FEC disbursement search ↗ |
| COTTON AND REEDWASHINGTON, DC | FUNDRAISING EVENT CATERINGF3 17 | Jul 14, 2023 | $250 | FEC disbursement search ↗ |
| COTTON AND REEDWASHINGTON, DC | EVENT SPACE RENTALF3 17 | Jul 7, 2023 | $250 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 17, 2023 | $248 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Aug 26, 2024 | $247 | FEC disbursement search ↗ |
| THE 10TH RESTAURANTVAIL, CO | FOOD FOR FUNDRAISING EVENTF3 17 | Dec 12, 2023 | $245 | FEC disbursement search ↗ |
| THE 10TH RESTAURANTVAIL, CO | FOOD FOR FUNDRAISING EVENTF3 17 | Dec 12, 2023 | $245 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 26, 2024 | $244 | FEC disbursement search ↗ |