| SOLOMON, SAVIANPHOENIX, AZ | INTERNSHIPF3 17 | Jul 3, 2025 | $575 | FEC disbursement search ↗ |
| VANCE-BUTLER, CAROLINEPHOENIX, AZ | INTERNSHIPF3 17 | Jul 3, 2025 | $575 | FEC disbursement search ↗ |
| WILSON, GRIFFINPHOENIX, AZ | INTERNSHIPF3 17 | Jul 3, 2025 | $575 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 10, 2025 | $591 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 30, 2025 | $597 | FEC disbursement search ↗ |
| LOOKS GOOD PRINTING & SIGN SERVICESPHOENIX, AZ | PRINTING AND COPYINGF3 17 | Jul 1, 2025 | $606 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 24, 2026 | $624 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 2, 2025 | $645 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 21, 2025 | $647 | FEC disbursement search ↗ |
| CHARLIE MIKE PROTECTIVE SERVICESPHOENIX, AZ | SECURITY SERVICESF3 17 | Apr 28, 2026 | $648 | FEC disbursement search ↗ |
| BOX, INC.REDWOOD CITY, CA | SOFTWAREF3 17 | Sep 19, 2025 | $655 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | MERCHANT FEESF3 17 | Jun 23, 2026 | $655 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 27, 2025 | $664 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 3, 2025 | $690 | FEC disbursement search ↗ |
| AMERICAN ARILINESFORT WORTH, TX | TRAVEL AND MEETINGSF3 17 | Jan 3, 2025 | $700 | FEC disbursement search ↗ |
| AMERICAN ARILINESFORT WORTH, TX | TRAVEL AND MEETINGSF3 17 | Jan 5, 2026 | $700 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | DIGITALF3 17 | Jun 29, 2026 | $700 | FEC disbursement search ↗ |
| FROST GROUPWASHINGTON, DC | REIMBURSEMENT OF EVENT SUPPLIESF3 17 | Feb 20, 2025 | $741 | FEC disbursement search ↗ |
| FRY'S GROCERY STOREPHOENIX, AZ | CATERINGF3 17 | Jun 24, 2025 | $754 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC., PACWASHINGTON, DC | MERCHANT FEEF3 17 | Jan 22, 2026 | $757 | FEC disbursement search ↗ |
| CONVERGENCE TARGETED COMMUNICATIONSWASHINGTON, DC | PRINTING AND COPYINGF3 17 | Mar 27, 2026 | $760 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC., PACWASHINGTON, DC | MERCHANT FEEF3 17 | Jan 29, 2026 | $764 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 15, 2025 | $779 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 30, 2025 | $788 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | MERCHANT FEESF3 17 | Jun 30, 2026 | $790 | FEC disbursement search ↗ |
| MARICOPA COUNTY DEMOCRATIC PARTYPHOENIX, AZ | RENT, PARKING AND UTILITIESF3 17 | Jul 3, 2025 | $800 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | DIGITALF3 17 | Jan 2, 2025 | $800 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | DIGITALF3 17 | Feb 3, 2025 | $800 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | DIGITALF3 17 | Mar 3, 2025 | $800 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | DIGITALF3 17 | Apr 1, 2025 | $800 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC., PACWASHINGTON, DC | MERCHANT FEEF3 17 | Feb 5, 2026 | $813 | FEC disbursement search ↗ |
| BLANCO BLOCK 23PHOENIX, AZ | CATERINGF3 17 | Aug 18, 2025 | $829 | FEC disbursement search ↗ |
| CHARLIE MIKE PROTECTIVE SERVICESPHOENIX, AZ | SECURITY SERVICESF3 17 | May 14, 2026 | $830 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC., PACWASHINGTON, DC | MERCHANT FEEF3 17 | Feb 20, 2025 | $838 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEEF3 17 | Mar 31, 2026 | $928 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 30, 2025 | $936 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 31, 2025 | $993 | FEC disbursement search ↗ |
LA GENTE FOR GRIJALVAC00901116WASHINGTON, DC | 24KQ3 24KLinked: C00901116 | Sep 23, 2025 | $1,000 | FEC disbursement search ↗ |
| BLUE SCOUT DIGITAL, LLCAUSTIN, TX | DIGITAL ADSF3 17 | Nov 20, 2025 | $1,000 | FEC disbursement search ↗ |
ADAM GRAY FOR CONGRESSC00801431SACRAMENTO, CA | 24KYE 24KLinked: C00801431 | Dec 17, 2025 | $1,000 | FEC disbursement search ↗ |
CHRISTINA BOHANNAN FOR CONGRESSC00787820IOWA CITY, IA | 24KYE 24KLinked: C00787820 | Oct 29, 2025 | $1,000 | FEC disbursement search ↗ |
COOKE FOR CONGRESSC00844993EAU CLAIRE, WI | 24KYE 24KLinked: C00844993 | Oct 29, 2025 | $1,000 | FEC disbursement search ↗ |
DR. JASMEET BAINS FOR CONGRESSC00912147BAKERSFIELD, CA | 24KYE 24KLinked: C00912147 | Dec 17, 2025 | $1,000 | FEC disbursement search ↗ |
FRIENDS OF JANELLE STELSONC00852368LEMOYNE, PA | 24KYE 24KLinked: C00852368 | Oct 29, 2025 | $1,000 | FEC disbursement search ↗ |
JANELLE BYNUM FOR CONGRESSC00843425CLACKAMAS, OR | 24KYE 24KLinked: C00843425 | Dec 17, 2025 | $1,000 | FEC disbursement search ↗ |
MENDOZA FOR CONGRESSC00897090MARANA, AZ | 24KYE 24KLinked: C00897090 | Oct 29, 2025 | $1,000 | FEC disbursement search ↗ |
SARAH FOR IOWAC00904086DES MOINES, IA | 24KYE 24KLinked: C00904086 | Dec 17, 2025 | $1,000 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | CATERINGF3 17 | Nov 4, 2025 | $1,072 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | CATERINGF3 17 | Jun 4, 2026 | $1,088 | FEC disbursement search ↗ |
| CONVERGENCE TARGETED COMMUNICATIONSWASHINGTON, DC | PRINTING AND COPYINGF3 17 | Apr 21, 2026 | $1,100 | FEC disbursement search ↗ |