| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jun 15, 2025 | $474 | FEC disbursement search ↗ |
| MONARCH PRINTING COMPANYHOUSTON, TX | PRINTING-CAMPAIGN MATERIALSF3 17 | Jun 3, 2026 | $471 | FEC disbursement search ↗ |
| AGENCY DESIGNKATY, TX | PRINTING-CAMPAIGN MATERIALSF3 17 | Feb 28, 2025 | $450 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Mar 6, 2026 | $450 | FEC disbursement search ↗ |
| ARIA RESORT & CASINOLOS ANGELES, CA | TRAVELF3 17 | Dec 8, 2025 | $449 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWAREF3 17 | May 1, 2025 | $427 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Jul 1, 2025 | $426 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Apr 1, 2025 | $426 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Jun 3, 2025 | $426 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Feb 3, 2025 | $426 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Jan 2, 2025 | $426 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Mar 3, 2025 | $426 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Dec 17, 2025 | $425 | FEC disbursement search ↗ |
| MONARCH PRINTING COMPANYHOUSTON, TX | PRINTING-CAMPAIGN MATERIALSF3 17 | Feb 9, 2026 | $422 | FEC disbursement search ↗ |
| OUTSMART MEDIA COMPANY LLCHOUSTON, TX | PRINT ADVERTISEMENTF3 17 | Jun 9, 2025 | $417 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Mar 6, 2026 | $414 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Apr 24, 2026 | $414 | FEC disbursement search ↗ |
| MARRIOTT HOTELSBETHESDA, MD | TRAVELF3 17 | Aug 4, 2025 | $413 | FEC disbursement search ↗ |
| ALLIED PRINTING SERVICESSPRING, TX | PRINTING-CAMPAIGN MATERIALSF3 17 | Jun 5, 2026 | $410 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Feb 6, 2026 | $408 | FEC disbursement search ↗ |
| THE UPS STOREHOUSTON, TX | SHIPPINGF3 17 | Apr 22, 2025 | $396 | FEC disbursement search ↗ |
| THE UPS STOREHOUSTON, TX | SHIPPINGF3 17 | Apr 16, 2026 | $396 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3 17 | Sep 30, 2025 | $390 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3 17 | Sep 28, 2025 | $383 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Nov 20, 2025 | $379 | FEC disbursement search ↗ |
| DISTRICT TACOWASHINGTON, DC | CATERINGF3 17 | Jun 25, 2026 | $360 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELECOMMUNICATION SERVICESF3 17 | May 18, 2026 | $344 | FEC disbursement search ↗ |
| HOVERSAN FRANCISCO, CA | WEBSITE SERVICESF3 17 | Apr 21, 2026 | $319 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | CATERINGF3 17 | Nov 21, 2025 | $318 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Mar 30, 2025 | $297 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | CATERINGF3 17 | Jan 13, 2026 | $296 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jun 22, 2025 | $292 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Apr 23, 2026 | $289 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Apr 23, 2026 | $289 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3 17 | Feb 8, 2026 | $282 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Jun 29, 2025 | $280 | FEC disbursement search ↗ |
| BARNES & NOBLENEW YORK, NY | OFFICE SUPPLIESF3 17 | Apr 20, 2026 | $273 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Aug 6, 2025 | $254 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Aug 6, 2025 | $254 | FEC disbursement search ↗ |
| ALSTON BIRD LLPATLANTA, GA | FACILITY RENTALF3 17 | Sep 15, 2025 | $250 | FEC disbursement search ↗ |
| DC LIVERY CHAUFFER SERVICESALEXANDRIA, VA | TRAVELF3 17 | Aug 7, 2025 | $244 | FEC disbursement search ↗ |
| SOBOTA, JAMESHOUSTON, TX | SECURITY SERVICESF3 17 | Jul 24, 2025 | $240 | FEC disbursement search ↗ |
| NEILSON, DAVIDNEW CANEY, TX | SECURITY SERVICESF3 17 | Jul 10, 2025 | $240 | FEC disbursement search ↗ |
| STEELE, CLAYTOMBALL, TX | SECURITY SERVICESF3 17 | Jul 10, 2025 | $240 | FEC disbursement search ↗ |
| SOBOTA, JAMESHOUSTON, TX | SECURITY SERVICESF3 17 | Mar 26, 2025 | $240 | FEC disbursement search ↗ |
| PATE, WAYNEHOUSTON, TX | SECURITY SERVICESF3 17 | Mar 28, 2025 | $240 | FEC disbursement search ↗ |
CHEF SMIRNOVC00664318BELLAIRE, TX | 24GIN-KINDLinked: C00664318 | Nov 24, 2025 | $235 | FEC disbursement search ↗ |
| STRONG STRATEGIES LLCHOUSTON, TX | FUNDRAISING EXPENSESF3 17 | May 21, 2025 | $230 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Nov 19, 2025 | $228 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3 17 | Jun 28, 2026 | $225 | FEC disbursement search ↗ |