| BEAM DENTAL INSURANCECOLUMBUS, OH | INSURANCEF3 17 | Feb 3, 2026 | $198 | FEC disbursement search ↗ |
| BEAM DENTAL INSURANCECOLUMBUS, OH | INSURANCEF3 17 | Mar 3, 2026 | $198 | FEC disbursement search ↗ |
| BEAM DENTAL INSURANCECOLUMBUS, OH | INSURANCEF3 17 | Apr 2, 2026 | $198 | FEC disbursement search ↗ |
| BEAM DENTAL INSURANCECOLUMBUS, OH | INSURANCEF3 17 | May 5, 2026 | $198 | FEC disbursement search ↗ |
| BEAM DENTAL INSURANCECOLUMBUS, OH | INSURANCEF3 17 | Jun 3, 2026 | $198 | FEC disbursement search ↗ |
| HM CONSULTINGWASHINGTON, DC | FUNDRAISING CONSULTING SERVICESF3 17 | Feb 3, 2026 | $198 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 3, 2025 | $198 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 13, 2025 | $199 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Oct 17, 2025 | $200 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Oct 20, 2025 | $200 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Oct 20, 2025 | $201 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Nov 14, 2025 | $201 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 21, 2025 | $201 | FEC disbursement search ↗ |
| DOUBLETREE BY HILTONARLINGTON, VA | TRAVELF3 17 | May 8, 2026 | $203 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Mar 30, 2026 | $204 | FEC disbursement search ↗ |
| WALMARTMARLTON, NJ | OFFICE SUPPLIESF3 17 | Sep 15, 2025 | $204 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 2, 2025 | $207 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 31, 2025 | $208 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Feb 23, 2026 | $212 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3 17 | Jul 17, 2025 | $215 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3 17 | Sep 17, 2025 | $217 | FEC disbursement search ↗ |
| STATES MADE LLCLOS ANGELES, CA | FUNDRAISING SUPPLIESF3 17 | May 22, 2025 | $217 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3 17 | Jun 20, 2025 | $218 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 25, 2025 | $218 | FEC disbursement search ↗ |
| ZOOM.COMSAN JOSE, CA | SOFTWAREF3 17 | Dec 5, 2025 | $220 | FEC disbursement search ↗ |
| VERIZON WIRELESSBASKING RIDGE, NJ | TELEPHONESF3 17 | Sep 5, 2025 | $224 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 30, 2025 | $224 | FEC disbursement search ↗ |
| US SENATE GIFT SHOPWASHINGTON, DC | GIFTSF3 17 | Aug 13, 2025 | $224 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jun 12, 2026 | $224 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jun 12, 2026 | $224 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Feb 28, 2025 | $227 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | May 6, 2026 | $229 | FEC disbursement search ↗ |
| HOTEL LUCENT MENLO PARKMENLO PARK, CA | TRAVELF3 17 | Jun 22, 2026 | $230 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Jun 12, 2026 | $232 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 11, 2025 | $232 | FEC disbursement search ↗ |
| USPSKEARNY, NJ | SHIPPING AND POSTAGEF3 17 | Nov 25, 2025 | $234 | FEC disbursement search ↗ |
| CORNER BAKERYWASHINGTON, DC | EVENT CATERINGF3 17 | Mar 25, 2025 | $238 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 4, 2025 | $239 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 23, 2025 | $239 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3 17 | Oct 14, 2025 | $243 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Jul 18, 2025 | $244 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Sep 17, 2025 | $244 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Oct 20, 2025 | $244 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Nov 5, 2025 | $244 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Sep 23, 2025 | $245 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Apr 1, 2026 | $247 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 19, 2025 | $247 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 7, 2026 | $248 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 12, 2026 | $249 | FEC disbursement search ↗ |
| STATES MADE LLCLOS ANGELES, CA | FUNDRAISING SUPPLIESF3 17 | Aug 27, 2025 | $250 | FEC disbursement search ↗ |