| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 7, 2025 | $145 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Jan 28, 2025 | $145 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Mar 27, 2025 | $145 | FEC disbursement search ↗ |
| HOLIDAY INN EXPRESSWASHINGTON, DC | LODGINGF3 17 | Mar 16, 2026 | $144 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 2, 2026 | $141 | FEC disbursement search ↗ |
| US SENATE GIFT SHOPWASHINGTON, DC | GIFTSF3 17 | Aug 14, 2025 | $140 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Nov 3, 2025 | $139 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 29, 2025 | $139 | FEC disbursement search ↗ |
| US SENATE CAFEWASHINGTON, DC | CATERING SERVICESF3 17 | Jul 23, 2025 | $138 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 28, 2025 | $137 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Nov 3, 2025 | $135 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 30, 2026 | $135 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 1, 2025 | $134 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 1, 2025 | $134 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Nov 3, 2025 | $134 | FEC disbursement search ↗ |
| ADP, LLCMOORESTOWN, NJ | PAYROLL FEEF3 17 | Apr 25, 2025 | $134 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 4, 2026 | $133 | FEC disbursement search ↗ |
| ADP, LLCMOORESTOWN, NJ | PAYROLL FEEF3 17 | Oct 24, 2025 | $133 | FEC disbursement search ↗ |
| NUMERO INCALISO VIEJO, CA | MERCHANT FEESF3 17 | Mar 31, 2025 | $131 | FEC disbursement search ↗ |
| NUMERO INCALISO VIEJO, CA | MERCHANT FEESF3 17 | Mar 31, 2025 | $131 | FEC disbursement search ↗ |
| ADP, LLCMOORESTOWN, NJ | PAYROLL FEEF3 17 | Jan 23, 2026 | $131 | FEC disbursement search ↗ |
| ADP, LLCMOORESTOWN, NJ | PAYROLL FEESF3 17 | Dec 26, 2025 | $131 | FEC disbursement search ↗ |
| ADP, LLCMOORESTOWN, NJ | PAYROLL FEEF3 17 | Sep 26, 2025 | $131 | FEC disbursement search ↗ |
| ADP, LLCMOORESTOWN, NJ | PAYROLL FEEF3 17 | Aug 20, 2025 | $131 | FEC disbursement search ↗ |
| ADP, LLCMOORESTOWN, NJ | PAYROLL FEESF3 17 | Jul 25, 2025 | $131 | FEC disbursement search ↗ |
| TAQUERIA DOWNTOWN CATERING COMPANYJERSEY CITY, NJ | CATERING SERVICESF3 17 | Sep 23, 2025 | $131 | FEC disbursement search ↗ |
| ADP, LLCMOORESTOWN, NJ | PAYROLL FEEF3 17 | Feb 4, 2026 | $129 | FEC disbursement search ↗ |
| PARAGONTEMPE, AZ | CREDIT CARD PROCESSING FEEF3 17 | Oct 2, 2025 | $127 | FEC disbursement search ↗ |
| ADP, LLCMOORESTOWN, NJ | PAYROLL FEESF3 17 | Jun 26, 2026 | $126 | FEC disbursement search ↗ |
| ADP, LLCMOORESTOWN, NJ | PAYROLL FEEF3 17 | Apr 24, 2026 | $126 | FEC disbursement search ↗ |
| VERIZON WIRELESSBASKING RIDGE, NJ | TELEPHONESF3 17 | Jul 7, 2025 | $126 | FEC disbursement search ↗ |
| VERIZON WIRELESSBASKING RIDGE, NJ | TELEPHONESF3 17 | Aug 5, 2025 | $126 | FEC disbursement search ↗ |
| STATES MADE LLCLOS ANGELES, CA | FUNDRAISING SUPPLIESF3 17 | Feb 25, 2025 | $125 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 3, 2025 | $122 | FEC disbursement search ↗ |
| WAWABURLINGTON, NJ | EVENT CATERINGF3 17 | Apr 11, 2025 | $122 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | May 4, 2026 | $122 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 20, 2025 | $122 | FEC disbursement search ↗ |
| WAWABURLINGTON, NJ | EVENT CATERINGF3 17 | Feb 25, 2025 | $122 | FEC disbursement search ↗ |
| CARMINE'S ITALIAN RESTAURANTWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | Jun 24, 2025 | $122 | FEC disbursement search ↗ |
| ADP, LLCMOORESTOWN, NJ | PAYROLL FEEF3 17 | Mar 26, 2026 | $122 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 21, 2025 | $121 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Sep 12, 2025 | $121 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Nov 6, 2025 | $120 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Oct 20, 2025 | $120 | FEC disbursement search ↗ |
| STATES MADE LLCLOS ANGELES, CA | FUNDRAISING SUPPLIESF3 17 | Apr 30, 2026 | $119 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 6, 2025 | $118 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Jun 30, 2025 | $118 | FEC disbursement search ↗ |
| WAWABURLINGTON, NJ | EVENT CATERINGF3 17 | Apr 4, 2025 | $118 | FEC disbursement search ↗ |
| HAFIZA, KAZIMARLTON, NJ | PAYROLLF3 17 | Jun 17, 2026 | $114 | FEC disbursement search ↗ |
| HAFIZA, KAZIMARLTON, NJ | PAYROLLF3 17 | Jun 5, 2026 | $114 | FEC disbursement search ↗ |