| GOOGLEMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Jul 3, 2023 | $341 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Jun 1, 2023 | $341 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWAREF3 17 | May 1, 2023 | $341 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Apr 3, 2023 | $341 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | DOMAIN SERVICES AND SOFTWAREF3 17 | Jun 3, 2024 | $341 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | DOMAIN SERVICES AND SOFTWAREF3 17 | May 1, 2024 | $341 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | DOMAIN SERVICES AND SOFTWAREF3 17 | Apr 1, 2024 | $341 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | DOMAIN SERVICES AND SOFTWAREF3 17 | Mar 1, 2024 | $341 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | DOMAIN AND EMAIL SERVICESF3 17 | Mar 1, 2023 | $341 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | DOMAIN AND EMAIL SERVICESF3 17 | Feb 1, 2023 | $341 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | DOMAIN AND EMAIL SERVICESF3 17 | Jan 3, 2023 | $341 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | DOMAIN SERVICES AND SOFTWAREF3 17 | Feb 1, 2024 | $341 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | DOMAIN SERVICES AND SOFTWAREF3 17 | Jan 2, 2024 | $341 | FEC disbursement search ↗ |
| CELLULAR SALESKNOXVILLE, TN | INTERNET SERVICEF3 17 | Jun 27, 2023 | $336 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Sep 15, 2023 | $335 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Apr 7, 2023 | $335 | FEC disbursement search ↗ |
| ZAMANI, JASMINEMCLEAN, VA | REIMBURSEMENT: FACILITY RENTAL, POSTAGE, EVENT FOOD AND BEVERAGESF3 17 | Jul 9, 2024 | $332 | FEC disbursement search ↗ |
| WALSH, MICHAELHOUSTON, TX | CANVASSINGF3 17 | Feb 29, 2024 | $330 | FEC disbursement search ↗ |
| WALSH, MICHAELHOUSTON, TX | CANVASSINGF3 17 | Feb 15, 2024 | $330 | FEC disbursement search ↗ |
| GALVIN, DAVIDHOUSTON, TX | CANVASSINGF3 17 | Feb 29, 2024 | $330 | FEC disbursement search ↗ |
| ELMORE, BRITTANYHOUSTON, TX | CANVASSINGF3 17 | Feb 29, 2024 | $330 | FEC disbursement search ↗ |
| OLIVARES, JULISSAHOUSTON, TX | VOTER OUTREACH SERVICESF3 17 | Jan 25, 2024 | $330 | FEC disbursement search ↗ |
| FLETCHER, ELIZABETH PANNILLHOUSTON, TX | REIMBURSEMENT-TRAVELF3 17 | Nov 6, 2024 | $330 | FEC disbursement search ↗ |
| FAIRFIELD INNDALLAS, TX | TRAVELF3 17 | Oct 18, 2024 | $329 | FEC disbursement search ↗ |
| FAIRFIELD INNDALLAS, TX | TRAVELF3 17 | Oct 18, 2024 | $329 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Dec 21, 2023 | $325 | FEC disbursement search ↗ |
| AGENCY DESIGNKATY, TX | DESIGN SERVICESF3 17 | Mar 21, 2024 | $325 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 20, 2024 | $321 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Sep 30, 2023 | $316 | FEC disbursement search ↗ |
| WALSH, MICHAELHOUSTON, TX | VOTER OUTREACH SERVICESF3 17 | Feb 1, 2024 | $308 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | May 9, 2024 | $300 | FEC disbursement search ↗ |
| WORLD JOURNAL INC. OF TEXASHOUSTON, TX | ADVERTISEMENTF3 17 | May 4, 2023 | $300 | FEC disbursement search ↗ |
| LITTLE PAPASITOSHOUSTON, TX | FOOD AND BEVERAGESF3 17 | Jun 20, 2024 | $296 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Sep 15, 2024 | $293 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Mar 5, 2024 | $290 | FEC disbursement search ↗ |
| ZAMANI, JASMINEMCLEAN, VA | REIMBURSEMENT: FOOD AND BEVERAGESF3 17 | Jun 26, 2024 | $288 | FEC disbursement search ↗ |
| DC LIVERY CHAUFFER SERVICESALEXANDRIA, VA | TRANSPORTATION SERVICESF3 17 | Apr 23, 2024 | $288 | FEC disbursement search ↗ |
| WASHINGTON NATIONALS BALLPARKWASHINGTON, DC | EVENT TICKETSF3 17 | May 20, 2024 | $286 | FEC disbursement search ↗ |
| CORTEZ, JAYHOUSTON, TX | CANVASSINGF3 17 | Mar 14, 2024 | $275 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 5, 2024 | $274 | FEC disbursement search ↗ |
| PYLON PARTNERS LLCHOUSTON, TX | RENTF3 17 | May 21, 2024 | $271 | FEC disbursement search ↗ |
| WALMARTHOUSTON, TX | EVENT SUPPLIESF3 17 | Jun 26, 2023 | $269 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jun 14, 2024 | $268 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | May 3, 2023 | $266 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jul 31, 2023 | $264 | FEC disbursement search ↗ |
| DC LIVERY CHAUFFER SERVICESALEXANDRIA, VA | TRAVELF3 17 | Sep 6, 2024 | $263 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | MEALSF3 17 | Nov 5, 2024 | $261 | FEC disbursement search ↗ |
| WASHINGTON NATIONALS BALLPARKWASHINGTON, DC | EVENT TICKETSF3 17 | May 12, 2023 | $261 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jan 29, 2024 | $261 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Oct 16, 2024 | $260 | FEC disbursement search ↗ |