| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | MERCHANT FEESF3 17 | Aug 31, 2025 | $663 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | MERCHANT FEESF3 17 | Apr 13, 2025 | $671 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | MERCHANT FEESF3 17 | Apr 5, 2026 | $675 | FEC disbursement search ↗ |
| ZAPZONESTOCKTON, CA | CATERINGF3 17 | Apr 25, 2025 | $677 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | MERCHANT FEESF3 17 | Nov 23, 2025 | $686 | FEC disbursement search ↗ |
| MARQUIS ENTERTAINMENTCHICO, CA | FUNDRAISER ENTERTAINMENTF3 17 | Aug 27, 2025 | $700 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | MERCHANT FEESF3 17 | Aug 24, 2025 | $704 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | MERCHANT FEESF3 17 | May 18, 2025 | $709 | FEC disbursement search ↗ |
| DISTRICT TACOWASHINGTON, DC | CATERINGF3 17 | Jun 10, 2026 | $735 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | MERCHANT FEESF3 17 | Jan 31, 2025 | $741 | FEC disbursement search ↗ |
| TRIVAGONEW YORK, NY | TRAVELF3 17 | May 4, 2025 | $745 | FEC disbursement search ↗ |
| BERGER HIRSCHBERG STRATEGIESWASHINGTON, DC | CAMPAIGN EVENTF3 17 | Oct 6, 2025 | $750 | FEC disbursement search ↗ |
| NICOLETTA ITALIAN KITCHENWASHINGTON, DC | CATERINGF3 17 | May 7, 2025 | $750 | FEC disbursement search ↗ |
| HAMMER-BLEICH, MIKHAELMANTECA, CA | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Aug 29, 2025 | $778 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | MERCHANT FEESF3 17 | Aug 17, 2025 | $788 | FEC disbursement search ↗ |
| DELTA PROTECTIVE SERVICESSTOCKTON, CA | SECURITY SERVICESF3 17 | Aug 21, 2025 | $798 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | MERCHANT FEESF3 17 | Apr 30, 2025 | $835 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | May 14, 2026 | $855 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | May 14, 2026 | $855 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | May 14, 2026 | $855 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | MERCHANT FEESF3 17 | Feb 8, 2026 | $857 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | MERCHANT FEESF3 17 | Mar 15, 2026 | $872 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | MERCHANT FEESF3 17 | Apr 19, 2026 | $885 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | MERCHANT FEESF3 17 | May 10, 2026 | $915 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | MERCHANT FEESF3 17 | Jun 22, 2025 | $920 | FEC disbursement search ↗ |
| MARIA'S TAQUERIA & MEAT MARKETSTOCKTON, CA | CATERINGF3 17 | Aug 24, 2025 | $927 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | MERCHANT FEESF3 17 | Dec 21, 2025 | $943 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | MERCHANT FEESF3 17 | Sep 14, 2025 | $945 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jan 2, 2025 | $953 | FEC disbursement search ↗ |
| BCOM SOLUTIONSLINCOLN, NE | TEXT MESSAGING SERVICESF3 17 | Jul 2, 2025 | $961 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Feb 11, 2026 | $977 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | MERCHANT FEESF3 17 | Feb 28, 2026 | $984 | FEC disbursement search ↗ |
| BERGER HIRSCHBERG STRATEGIESWASHINGTON, DC | CATERINGF3 17 | Jan 8, 2026 | $985 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | MERCHANT FEESF3 17 | Jul 20, 2025 | $998 | FEC disbursement search ↗ |
| BCOM SOLUTIONSLINCOLN, NE | DIGITAL CONSULTINGF3 17 | Jan 14, 2025 | $1,000 | FEC disbursement search ↗ |
| BCOM SOLUTIONSLINCOLN, NE | WEBSITE SERVICESF3 17 | Jan 2, 2026 | $1,000 | FEC disbursement search ↗ |
| BCOM SOLUTIONSLINCOLN, NE | DIGITAL CONSULTINGF3 17 | Apr 9, 2025 | $1,000 | FEC disbursement search ↗ |
| BCOM SOLUTIONSLINCOLN, NE | ADVERTISINGF3 17 | Jun 17, 2025 | $1,000 | FEC disbursement search ↗ |
| PORT OF STOCKTONSTOCKTON, CA | FACILITY RENTALF3 17 | Jun 18, 2025 | $1,000 | FEC disbursement search ↗ |
HOPE PACC00701680LITTLETON, CO | 22ZQ3 22ZLinked: C00701680 | Sep 28, 2025 | $1,000 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARSAINT LOUIS, MO | TRAVELF3 17 | Apr 28, 2025 | $1,007 | FEC disbursement search ↗ |
| BCOM SOLUTIONSLINCOLN, NE | DIGITAL CONSULTINGF3 17 | Mar 4, 2025 | $1,050 | FEC disbursement search ↗ |
| DEBUTTS, CAMPBELL, & ROBERTS PLLCRALEIGH, NC | ACCOUNTING SERVICESF3 17 | Apr 15, 2025 | $1,055 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jun 13, 2025 | $1,069 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | MERCHANT FEESF3 17 | Apr 20, 2025 | $1,076 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | MERCHANT FEESF3 17 | Oct 12, 2025 | $1,077 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | MERCHANT FEESF3 17 | May 25, 2025 | $1,120 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | MERCHANT FEESF3 17 | Feb 23, 2025 | $1,123 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Feb 22, 2026 | $1,135 | FEC disbursement search ↗ |
| DEBUTTS, CAMPBELL, & ROBERTS PLLCRALEIGH, NC | ACCOUNTING SERVICESF3 17 | Apr 3, 2026 | $1,140 | FEC disbursement search ↗ |