| THEMATIC CAMPAIGNSCHICAGO, IL | MEDIA CONSULTINGF3 17 | Jul 14, 2025 | $250 | FEC disbursement search ↗ |
| VENTURE GOVERNMENT STRATEGIESWASHINGTON, DC | ROOM RENTALF3 17 | Jul 14, 2025 | $250 | FEC disbursement search ↗ |
| CIRCUIT TEXTING LLCWASHINGTON, DC | TEXTINGF3 17 | Jun 16, 2026 | $250 | FEC disbursement search ↗ |
| TEVNAN, ERIN CMANCHESTER, NH | HEALTHCARE STIPENDF3 17 | May 15, 2025 | $250 | FEC disbursement search ↗ |
| LOWESBEDFORD, NH | OFFICE SUPPLIESF3 17 | Apr 10, 2026 | $255 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL: SEE BELOW IF ITEMIZEDF3 17 | Oct 3, 2025 | $256 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWARE SUBSCRIPTIONF3 17 | Mar 2, 2026 | $259 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Apr 2, 2026 | $259 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWAREF3 17 | May 6, 2026 | $259 | FEC disbursement search ↗ |
| JETBLUELONG ISLAND CITY, NY | AIRFAREF3 17 | Mar 20, 2026 | $260 | FEC disbursement search ↗ |
| STRIPESOUTH SAN FRANCISCO, CA | CREDIT CARD PROCESSING FEEF3 17 | Jun 4, 2026 | $268 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | CATERINGF3 17 | Jun 26, 2025 | $273 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Nov 6, 2025 | $273 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Aug 28, 2025 | $274 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Jun 2, 2026 | $274 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Dec 31, 2025 | $275 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Feb 12, 2026 | $275 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 14, 2025 | $281 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | AIRFAREF3 17 | Oct 30, 2025 | $283 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | AIRFAREF3 17 | Oct 30, 2025 | $283 | FEC disbursement search ↗ |
| WESTINLOS ANGELES, CA | LODGINGF3 17 | Dec 15, 2025 | $285 | FEC disbursement search ↗ |
| SUPER.COMSAN FRANCISCO, CA | TRAVELF3 17 | Mar 30, 2026 | $286 | FEC disbursement search ↗ |
| JETBLUELONG ISLAND CITY, NY | AIRFAREF3 17 | Mar 19, 2026 | $288 | FEC disbursement search ↗ |
| JETBLUELONG ISLAND CITY, NY | AIRFAREF3 17 | Mar 19, 2026 | $288 | FEC disbursement search ↗ |
| JETBLUELONG ISLAND CITY, NY | AIRFAREF3 17 | Mar 20, 2026 | $288 | FEC disbursement search ↗ |
| JETBLUELONG ISLAND CITY, NY | AIRFAREF3 17 | Mar 20, 2026 | $288 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Oct 6, 2025 | $288 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Oct 6, 2025 | $288 | FEC disbursement search ↗ |
| JETBLUELONG ISLAND CITY, NY | AIRFAREF3 17 | Dec 15, 2025 | $288 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | AIRFAREF3 17 | Sep 11, 2025 | $288 | FEC disbursement search ↗ |
| EMMETT AVERYMANCHESTER, NH | REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISF3 17 | May 11, 2026 | $289 | FEC disbursement search ↗ |
| WEWORKNEW YORK, NY | ROOM RENTALF3 17 | Dec 10, 2025 | $290 | FEC disbursement search ↗ |
| SPERDUTO, NICHOLASMANCHESTER, NH | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3 17 | Mar 13, 2026 | $297 | FEC disbursement search ↗ |
| JETBLUELONG ISLAND CITY, NY | AIRFAREF3 17 | Mar 9, 2026 | $297 | FEC disbursement search ↗ |
| JETBLUELONG ISLAND CITY, NY | AIRFAREF3 17 | Mar 9, 2026 | $297 | FEC disbursement search ↗ |
| AMERICAN LEGION POST #2MANCHESTER, NH | ROOM RENTALF3 17 | May 19, 2026 | $300 | FEC disbursement search ↗ |
| SB DIGITALWASHINGTON, DC | WEBSITEF3 17 | Apr 24, 2026 | $300 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Nov 10, 2025 | $308 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Nov 10, 2025 | $308 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jun 5, 2026 | $316 | FEC disbursement search ↗ |
| SPERDUTO, NICHOLASMANCHESTER, NH | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3 17 | Nov 28, 2025 | $317 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | AIRFAREF3 17 | Mar 4, 2026 | $318 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | AIRFAREF3 17 | Mar 4, 2026 | $318 | FEC disbursement search ↗ |
| HYATT WASHINGTON DCWASHINGTON, DC | LODGINGF3 17 | Sep 12, 2025 | $319 | FEC disbursement search ↗ |
| SPERDUTO, NICHOLASMANCHESTER, NH | MILEAGE REIMBURSEMENTF3 17 | Mar 31, 2026 | $320 | FEC disbursement search ↗ |
| ROSA RESTAURANTPORTSMOUTH, NH | TRAVELF3 17 | Apr 23, 2026 | $324 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 2, 2025 | $333 | FEC disbursement search ↗ |
| RESIDENCE INNMILLBRAE, CA | LODGINGF3 17 | Nov 10, 2025 | $334 | FEC disbursement search ↗ |
| RESIDENCE INNMILLBRAE, CA | LODGINGF3 17 | Nov 10, 2025 | $334 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | May 18, 2026 | $336 | FEC disbursement search ↗ |