| AMERICAN DENTAL ASSOCIATION POLITICAL ACTION COMMITTEEWASHINGTON, DC | EVENT SPACE RENTALF3 17 | Mar 18, 2025 | $250 | FEC disbursement search ↗ |
| BGR GROUP GOVERNMENT AFFAIRS, LLCWASHINGTON, DC | EVENT EXPENSEF3 17 | Mar 20, 2025 | $250 | FEC disbursement search ↗ |
| CUSTOM INKFAIRFAX, VA | PRINTINGF3 17 | Jul 7, 2025 | $252 | FEC disbursement search ↗ |
| 1PASSWORDTORONTO, ON | SOFTWAREF3 17 | Jun 23, 2026 | $254 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3 17 | Jan 16, 2026 | $256 | FEC disbursement search ↗ |
| CARMINE'S ITALIAN RESTAURANTWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | Jun 24, 2025 | $258 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Jan 29, 2026 | $259 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Feb 17, 2026 | $261 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 14, 2025 | $262 | FEC disbursement search ↗ |
| NUMERO INCALISO VIEJO, CA | CREDIT CARD PROCESSING FEEF3 17 | Aug 4, 2025 | $263 | FEC disbursement search ↗ |
| NUMERO INCALISO VIEJO, CA | CREDIT CARD PROCESSING FEEF3 17 | Sep 24, 2025 | $263 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 30, 2025 | $263 | FEC disbursement search ↗ |
| NUMERO INCALISO VIEJO, CA | MERCHANT FEESF3 17 | May 19, 2025 | $263 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Apr 25, 2025 | $263 | FEC disbursement search ↗ |
| NUMERO INCALISO VIEJO, CA | CREDIT CARD PROCESSING FEEF3 17 | Aug 11, 2025 | $263 | FEC disbursement search ↗ |
| NUMERO INCALISO VIEJO, CA | CREDIT CARD PROCESSING FEEF3 17 | Feb 16, 2026 | $263 | FEC disbursement search ↗ |
| NUMERO INCALISO VIEJO, CA | CREDIT CARD PROCESSING FEEF3 17 | Jun 17, 2025 | $263 | FEC disbursement search ↗ |
| NUMERO INCALISO VIEJO, CA | CREDIT CARD PROCESSING FEEF3 17 | Sep 15, 2025 | $264 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Feb 27, 2026 | $266 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 7, 2025 | $266 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 29, 2026 | $268 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVELF3 17 | Jul 1, 2025 | $268 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVELF3 17 | Jul 2, 2025 | $268 | FEC disbursement search ↗ |
| BOUQS.COMBROOKLYN, NY | FUNDRAISING EVENT EXPENSEF3 17 | Mar 20, 2026 | $271 | FEC disbursement search ↗ |
| GIANT FOOD STORESCARLISLE, PA | FUNDRAISING EVENT EXPENSEF3 17 | Feb 4, 2025 | $273 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Jun 29, 2026 | $273 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Sep 11, 2025 | $273 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Nov 26, 2025 | $274 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 8, 2026 | $276 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Sep 26, 2025 | $276 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Jun 15, 2026 | $277 | FEC disbursement search ↗ |
| JETBLUE AIRLINESFOREST HILLS, NY | TRAVEL EXPENSEF3 17 | Jan 27, 2025 | $277 | FEC disbursement search ↗ |
| JETBLUE AIRLINESFOREST HILLS, NY | TRAVEL EXPENSEF3 17 | Jun 16, 2025 | $278 | FEC disbursement search ↗ |
| WAWABURLINGTON, NJ | EVENT CATERINGF3 17 | Jan 6, 2025 | $279 | FEC disbursement search ↗ |
| VERIZON WIRELESSBASKING RIDGE, NJ | TELEPHONESF3 17 | Jan 21, 2025 | $279 | FEC disbursement search ↗ |
| APPLE INCCUPERTINO, CA | TECHNOLOGY EQUIPMENTF3 17 | Jul 23, 2025 | $281 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL EXPENSEF3 17 | Mar 12, 2026 | $281 | FEC disbursement search ↗ |
| ROYAL SONESTA CAPITOL HILLWASHINGTON, DC | EVENT EXPENSEF3 17 | Sep 30, 2025 | $282 | FEC disbursement search ↗ |
| ZOOM.COMSAN JOSE, CA | SOFTWAREF3 17 | Jan 13, 2025 | $282 | FEC disbursement search ↗ |
| ZOOM.COMSAN JOSE, CA | SOFTWAREF3 17 | Feb 11, 2025 | $282 | FEC disbursement search ↗ |
| ZOOM.COMSAN JOSE, CA | SOFTWAREF3 17 | Mar 11, 2025 | $282 | FEC disbursement search ↗ |
| ZOOM.COMSAN JOSE, CA | SOFTWAREF3 17 | Apr 11, 2025 | $282 | FEC disbursement search ↗ |
| ZOOM.COMSAN JOSE, CA | SOFTWAREF3 17 | May 12, 2025 | $282 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Jun 15, 2026 | $284 | FEC disbursement search ↗ |
| ZOOM.COMSAN JOSE, CA | SOFTWAREF3 17 | Jul 11, 2025 | $285 | FEC disbursement search ↗ |
| ZOOM.COMSAN JOSE, CA | SOFTWAREF3 17 | Aug 11, 2025 | $285 | FEC disbursement search ↗ |
| ZOOM.COMSAN JOSE, CA | SOFTWAREF3 17 | Sep 11, 2025 | $285 | FEC disbursement search ↗ |
| ZOOM.COMSAN JOSE, CA | SOFTWAREF3 17 | Jun 10, 2025 | $285 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Mar 26, 2026 | $286 | FEC disbursement search ↗ |
| ZOOM.COMSAN JOSE, CA | SOFTWAREF3 17 | Oct 14, 2025 | $286 | FEC disbursement search ↗ |