| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEESF3 17 | May 10, 2026 | $301 | FEC disbursement search ↗ |
| HARBOR FREIGHT TOOLSCALABASAS, CA | OFFICE SUPPLIESF3 17 | Jan 20, 2026 | $303 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEESF3 17 | Dec 7, 2025 | $307 | FEC disbursement search ↗ |
| PDQ PRINTINGLAS VEGAS, NV | PRINTINGF3 17 | Apr 2, 2026 | $310 | FEC disbursement search ↗ |
| AVIS CAR RENTALLAS VEGAS, NV | AUTO TRAVELF3 17 | Oct 31, 2025 | $315 | FEC disbursement search ↗ |
| COMCASTWASHINGTON, DC | UTILITIESF3 17 | Apr 21, 2025 | $318 | FEC disbursement search ↗ |
| DELTA AIR LINES INCATLANTA, GA | AIR TRAVELF3 17 | Jun 10, 2026 | $318 | FEC disbursement search ↗ |
| COMCASTWASHINGTON, DC | UTILITIESF3 17 | Jan 21, 2025 | $319 | FEC disbursement search ↗ |
| COMCASTWASHINGTON, DC | UTILITIESF3 17 | Feb 21, 2025 | $319 | FEC disbursement search ↗ |
| COMCASTWASHINGTON, DC | UTILITIESF3 17 | Mar 21, 2025 | $319 | FEC disbursement search ↗ |
| PERKINS COIESEATTLE, WA | LEGAL CONSULTINGF3 17 | Sep 9, 2025 | $323 | FEC disbursement search ↗ |
| PHILLY FREEZE MELAS VEGAS, NV | CATERINGF3 17 | Mar 10, 2026 | $325 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL - SEE MEMO ITEMSF3 17 | Feb 23, 2026 | $326 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEESF3 17 | Feb 2, 2025 | $326 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Jul 1, 2025 | $327 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD FEESF3 17 | Jun 3, 2026 | $329 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD FEESF3 17 | Oct 8, 2025 | $330 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEESF3 17 | Oct 19, 2025 | $330 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEESF3 17 | Jul 6, 2025 | $337 | FEC disbursement search ↗ |
| CANCELA, YVANNALAS VEGAS, NV | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Sep 9, 2025 | $343 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Mar 14, 2025 | $347 | FEC disbursement search ↗ |
| DELTA AIR LINES INCATLANTA, GA | AIR TRAVELF3 17 | May 7, 2026 | $348 | FEC disbursement search ↗ |
| JO VINCENT CONSULTING INCFALLS CHURCH, VA | FUNDRAISING CONSULTINGF3 17 | Dec 1, 2025 | $350 | FEC disbursement search ↗ |
| AVIS CAR RENTALLAS VEGAS, NV | AUTO TRAVELF3 17 | Sep 2, 2025 | $353 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINES CO.DALLAS, TX | AIR TRAVELF3 17 | Mar 4, 2025 | $354 | FEC disbursement search ↗ |
| STRATHDEE GROUPWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Nov 10, 2025 | $357 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEESF3 17 | May 25, 2025 | $358 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEESF3 17 | Nov 2, 2025 | $366 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEESF3 17 | Jul 13, 2025 | $371 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL - SEE MEMO ITEMSF3 17 | Feb 19, 2026 | $373 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL - SEE MEMO ITEMSF3 17 | Mar 4, 2026 | $373 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL - SEE MEMO ITEMSF3 17 | Mar 19, 2026 | $373 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL - SEE MEMO ITEMSF3 17 | Apr 2, 2026 | $373 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL - SEE MEMO ITEMSF3 17 | Apr 17, 2026 | $373 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL - SEE MEMO ITEMSF3 17 | May 4, 2026 | $373 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL - SEE MEMO ITEMSF3 17 | May 19, 2026 | $373 | FEC disbursement search ↗ |
| HUBBEL, NOAHNORTH LAS VEGAS, NV | HEALTHCARE STIPENDF3 17 | Jun 4, 2026 | $373 | FEC disbursement search ↗ |
| HUBBEL, NOAHNORTH LAS VEGAS, NV | HEALTHCARE STIPENDF3 17 | Jun 17, 2026 | $373 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORP.WASHINGTON, DC | SOFTWARE RENTALF3 17 | Sep 9, 2025 | $373 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jan 3, 2025 | $373 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEESF3 17 | Apr 13, 2025 | $375 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3 17 | May 30, 2025 | $376 | FEC disbursement search ↗ |
| DELTA AIR LINES INCATLANTA, GA | AIR TRAVELF3 17 | Jun 10, 2026 | $379 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | Oct 20, 2025 | $382 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAIN TRAVELF3 17 | Jul 14, 2025 | $386 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORP.WASHINGTON, DC | SOFTWARE RENTALF3 17 | Apr 21, 2025 | $388 | FEC disbursement search ↗ |
| ARTKORE PRINTINGLAS VEGAS, NV | PRINTINGF3 17 | Aug 20, 2025 | $390 | FEC disbursement search ↗ |
| AMERICAN AIRLINES INCFORT WORTH, TX | AIR TRAVELF3 17 | Apr 27, 2026 | $398 | FEC disbursement search ↗ |
| S-3 GROUPWASHINGTON, DC | SITE RENTALF3 17 | Mar 20, 2025 | $400 | FEC disbursement search ↗ |
| CITIBANKNEW YORK, NY | ONLINE ADVERTISINGF3 17 | Jun 17, 2025 | $400 | FEC disbursement search ↗ |