| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Jun 8, 2026 | $395 | FEC disbursement search ↗ |
| TARGETMINNEAPOLIS, MN | GENERAL CAMPAIGN SUPPLIESF3 17 | Oct 27, 2025 | $396 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL TAXESF3 17 | Jul 11, 2025 | $401 | FEC disbursement search ↗ |
| DIRKSEN CAFEWASHINGTON, DC | MEAL EXPENSEF3 17 | May 14, 2026 | $409 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | E-MERCHANT FEESF3 17 | Jun 12, 2025 | $421 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | E-MERCHANT FEESF3 17 | May 12, 2026 | $421 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | Mar 17, 2025 | $424 | FEC disbursement search ↗ |
| CAPLIN & DRYSDALEWASHINGTON, DC | LEGAL CONSULTINGF3 17 | Jun 3, 2025 | $425 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | SOFTWARE SERVICEF3 17 | Jan 14, 2025 | $428 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | SOFTWARE SERVICEF3 17 | Feb 14, 2025 | $428 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | SOFTWARE SERVICEF3 17 | Mar 14, 2025 | $428 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | SOFTWARE SERVICEF3 17 | Apr 14, 2025 | $428 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | SOFTWARE SERVICEF3 17 | May 14, 2025 | $428 | FEC disbursement search ↗ |
| BOWLER, CLAREOREM, UT | MILEAGEF3 17 | Apr 7, 2025 | $430 | FEC disbursement search ↗ |
| BOWLER, CLAREOREM, UT | MILEAGEF3 17 | May 20, 2025 | $430 | FEC disbursement search ↗ |
| VROOM.MEST. GEORGE, UT | RENTAL CARF3 17 | Jun 23, 2025 | $430 | FEC disbursement search ↗ |
| VROOM.MEST. GEORGE, UT | RENTAL CARF3 17 | Jun 23, 2025 | $439 | FEC disbursement search ↗ |
| USPSPROVO, UT | POSTAGEF3 17 | Mar 19, 2025 | $445 | FEC disbursement search ↗ |
| INVARIANTWASHINGTON, DC | FACILITY RENTALF3 17 | Oct 21, 2025 | $450 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | E-MERCHANT FEESF3 17 | Apr 2, 2025 | $450 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROL PROCESSING FEEF3 17 | Jan 30, 2026 | $454 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL FEEF3 17 | Jan 22, 2025 | $457 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | SOFTWARE SERVICEF3 17 | Jun 16, 2025 | $470 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRLINE EXPENSEF3 17 | Dec 4, 2025 | $470 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | SOFTWARE SERVICEF3 17 | Oct 14, 2025 | $471 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | SOFTWARE SERVICEF3 17 | Jan 7, 2026 | $471 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | SOFTWARE SERVICEF3 17 | Feb 9, 2026 | $471 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | SOFTWARE SERVICEF3 17 | Feb 17, 2026 | $471 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | SOFTWARE SERVICEF3 17 | Jul 14, 2025 | $471 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | SOFTWARE SERVICEF3 17 | Aug 14, 2025 | $471 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Dec 5, 2025 | $481 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Dec 5, 2025 | $481 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Dec 5, 2025 | $481 | FEC disbursement search ↗ |
| CHIKOWASHINGTON, DC | CATERINGF3 17 | Nov 21, 2025 | $486 | FEC disbursement search ↗ |
| ALPHAGRAPHICSLEHI, UT | PRINTINGF3 17 | Apr 2, 2025 | $487 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | E MERCHANT FEESF3 17 | Jul 22, 2025 | $491 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | Oct 29, 2025 | $491 | FEC disbursement search ↗ |
| BORNSTEIN, JACOBWASHINGTON, DC | SEE MEMO ITEMSF3 17 | Oct 24, 2025 | $517 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRLINE EXPENSEF3 17 | Mar 9, 2026 | $518 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Aug 11, 2025 | $518 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARSAINT LOUIS, MO | TRANSPORTATIONF3 17 | Sep 22, 2025 | $571 | FEC disbursement search ↗ |
| LOGO LINK INC.PROVO, UT | SUPPORTER GIFTSF3 17 | Sep 11, 2025 | $599 | FEC disbursement search ↗ |
| I EGG YOUWASHINGTON, DC | CATERINGF3 17 | Mar 31, 2025 | $607 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | E-MERCHANT FEESF3 17 | Jun 23, 2025 | $622 | FEC disbursement search ↗ |
| STATE AND LIBERTY CLOTHINGBIRMINGHAM, MI | SUPPORTER GIFTSF3 17 | May 4, 2026 | $645 | FEC disbursement search ↗ |
| AIPACWASHINGTON, DC | FACILITY RENTALF3 17 | Mar 20, 2025 | $650 | FEC disbursement search ↗ |
| WAYFAIRBOSTON, MA | GENERAL OFFICE SUPPLIESF3 17 | Oct 1, 2025 | $668 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Jul 16, 2025 | $670 | FEC disbursement search ↗ |
| CAPLIN & DRYSDALEWASHINGTON, DC | LEGAL CONSULTINGF3 17 | Jul 17, 2025 | $680 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Jul 24, 2025 | $695 | FEC disbursement search ↗ |