| UBERSAN FRANCISCO, CA | CATERINGF3 17 | Jan 23, 2026 | $137 | FEC disbursement search ↗ |
| TRAVELERS INSURANCEHARTFORD, CT | INSURANCEF3 17 | Dec 1, 2025 | $138 | FEC disbursement search ↗ |
| TRAVELERS INSURANCEHARTFORD, CT | INSURANCEF3 17 | Dec 30, 2025 | $138 | FEC disbursement search ↗ |
| TRAVELERS INSURANCEHARTFORD, CT | INSURANCEF3 17 | Mar 2, 2026 | $138 | FEC disbursement search ↗ |
| TRAVELERS INSURANCEHARTFORD, CT | INSURANCEF3 17 | Mar 30, 2026 | $138 | FEC disbursement search ↗ |
| TRAVELERS INSURANCEHARTFORD, CT | INSURANCEF3 17 | Apr 30, 2026 | $138 | FEC disbursement search ↗ |
| 1-800-FLOWERSCARLE PLACE, NY | SUPPORTER GIFTSF3 17 | Aug 29, 2025 | $138 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | TELEPHONE EXPENSEF3 17 | Aug 18, 2025 | $138 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | TELEPHONE EXPENSEF3 17 | Sep 16, 2025 | $138 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | TELEPHONE EXPENSEF3 17 | Jun 16, 2025 | $138 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | TELEPHONE EXPENSEF3 17 | Jul 16, 2025 | $138 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | TELEPHONE EXPENSEF3 17 | Feb 21, 2025 | $139 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | TELEPHONE EXPENSEF3 17 | Mar 17, 2025 | $139 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | TELEPHONE EXPENSEF3 17 | Apr 16, 2025 | $139 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | TELEPHONE EXPENSEF3 17 | May 16, 2025 | $139 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Jun 30, 2026 | $139 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Mar 27, 2025 | $140 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Sep 18, 2025 | $140 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | TELEPHONE EXPENSEF3 17 | May 18, 2026 | $143 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | TELEPHONE EXPENSEF3 17 | Jun 17, 2026 | $143 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | TELEPHONE EXPENSEF3 17 | Oct 16, 2025 | $143 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | TELEPHONE EXPENSEF3 17 | Feb 17, 2026 | $143 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | TELEPHONE EXPENSEF3 17 | Mar 16, 2026 | $143 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | TELEPHONE EXPENSEF3 17 | Nov 17, 2025 | $143 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | TELEPHONE EXPENSEF3 17 | Dec 16, 2025 | $143 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | TELEPHONE EXPENSEF3 17 | Jan 16, 2026 | $143 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | Jun 27, 2025 | $146 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | MERCHANT FEESF3 17 | Jun 4, 2026 | $146 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | Sep 26, 2025 | $148 | FEC disbursement search ↗ |
| DAVE, MANTRAMANTECA, CA | MILEAGE REIMBURSEMENTF3 17 | May 21, 2025 | $148 | FEC disbursement search ↗ |
| YAMMSAN FRANCISCO, CA | SUBSCRIPTIONSF3 17 | Mar 31, 2026 | $150 | FEC disbursement search ↗ |
| DAVE, MANTRAMANTECA, CA | MILEAGE REIMBURSEMENTF3 17 | Apr 15, 2025 | $150 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Jun 20, 2025 | $150 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Apr 30, 2026 | $150 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jan 3, 2025 | $151 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Feb 24, 2026 | $151 | FEC disbursement search ↗ |
| BCOM SOLUTIONSLINCOLN, NE | WEBSITE SERVICESF3 17 | Oct 2, 2025 | $154 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Jun 30, 2025 | $156 | FEC disbursement search ↗ |
| BERGER HIRSCHBERG STRATEGIESWASHINGTON, DC | TRAVELF3 17 | Apr 9, 2025 | $156 | FEC disbursement search ↗ |
| DAVE, MANTRAMANTECA, CA | MILEAGE REIMBURSEMENTF3 17 | Dec 17, 2025 | $158 | FEC disbursement search ↗ |
| COSTCOTURLOCK, CA | CATERINGF3 17 | Aug 21, 2025 | $161 | FEC disbursement search ↗ |
| DAVE, MANTRAMANTECA, CA | MILEAGE REIMBURSEMENTF3 17 | May 7, 2025 | $163 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | Jan 29, 2026 | $164 | FEC disbursement search ↗ |
| WE THE PIZZAWASHINGTON, DC | CATERINGF3 17 | Oct 31, 2025 | $165 | FEC disbursement search ↗ |
| WALTERSWASHINGTON, DC | MEALSF3 17 | Jun 11, 2026 | $166 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | MERCHANT FEESF3 17 | Mar 2, 2025 | $167 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Feb 5, 2025 | $173 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | TELEPHONE EXPENSEF3 17 | Jan 16, 2025 | $173 | FEC disbursement search ↗ |
| EXPEDIASAN FRANCISCO, CA | TRAVELF3 17 | May 6, 2026 | $174 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | MERCHANT FEESF3 17 | May 29, 2025 | $175 | FEC disbursement search ↗ |