| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Feb 5, 2023 | $532 | FEC disbursement search ↗ |
| HILTON MEMPHISMEMPHIS, TN | LODGINGF3 17 | Mar 15, 2024 | $534 | FEC disbursement search ↗ |
| SZLEZINGER, ZACKARYSHAWNEE, KS | REIMBURSEMENT- SEE BELOW IF ITEMIZEDF3 17 | Jun 26, 2024 | $546 | FEC disbursement search ↗ |
| CHOWDHURY, MOHONASHAWNEE, KS | REIMBURSEMENT- SEE BELOW IF ITEMIZEDF3 17 | May 22, 2024 | $547 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Oct 15, 2024 | $548 | FEC disbursement search ↗ |
| ZAMANI, JASMINEMCLEAN, VA | REIMBURSEMENT- SEE BELOW IF ITEMIZEDF3 17 | Aug 1, 2024 | $549 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | AIR TRAVELF3 17 | Apr 22, 2024 | $549 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Aug 18, 2023 | $553 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Nov 26, 2023 | $553 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SOFTWARE RENTALF3 17 | Jan 23, 2023 | $558 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SOFTWARE RENTALF3 17 | Feb 21, 2023 | $558 | FEC disbursement search ↗ |
| LOUISBURG CIDER MILLLOUISBURG, KS | SITE RENTALF3 17 | Oct 29, 2024 | $559 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICEKANSAS CITY, KS | POSTAGEF3 17 | Oct 15, 2024 | $560 | FEC disbursement search ↗ |
| DONLEY, ZACHARYWASHINGTON, DC | REIMBURSEMENT- SEE BELOW IF ITEMIZEDF3 17 | May 17, 2024 | $561 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Jul 17, 2024 | $566 | FEC disbursement search ↗ |
| INDIAN GAMING ASSOCIATIONWASHINGTON, DC | SITE RENTALF3 17 | Feb 2, 2024 | $575 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SOFTWARE RENTALF3 17 | Oct 23, 2023 | $575 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SOFTWARE RENTALF3 17 | Nov 21, 2023 | $575 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SOFTWARE RENTALF3 17 | Dec 21, 2023 | $575 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SOFTWARE RENTALF3 17 | Apr 20, 2023 | $575 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SOFTWARE RENTALF3 17 | May 22, 2023 | $575 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SOFTWARE RENTALF3 17 | Jun 20, 2023 | $575 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SOFTWARE RENTALF3 17 | Mar 21, 2023 | $575 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SOFTWARE RENTALF3 17 | Jul 21, 2023 | $575 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SOFTWARE RENTALF3 17 | Aug 21, 2023 | $575 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SOFTWARE RENTALF3 17 | Sep 21, 2023 | $575 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTWASHINGTON, DC | LODGINGF3 17 | Apr 26, 2024 | $576 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Oct 23, 2024 | $579 | FEC disbursement search ↗ |
| CHOWDHURY, MOHONASHAWNEE, KS | REIMBURSEMENT- SEE ITEMIZED DETAILF3 17 | Mar 14, 2023 | $580 | FEC disbursement search ↗ |
| VICEROY CHICAGOCHICAGO, IL | LODGINGF3 17 | Jul 29, 2024 | $580 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Oct 29, 2023 | $582 | FEC disbursement search ↗ |
| HOTELS.COM LPDALLAS, TX | LODGINGF3 17 | Apr 28, 2023 | $586 | FEC disbursement search ↗ |
| KEY ACQUISITION PARTNERS, LLCROCKVILLE, MD | DIRECT MAIL PRODUCTIONF3 17 | Feb 2, 2023 | $590 | FEC disbursement search ↗ |
| CHAR BARKANSAS CITY, MO | CATERINGF3 17 | Aug 30, 2023 | $591 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Sep 25, 2024 | $598 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | May 14, 2023 | $606 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Nov 19, 2023 | $606 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Aug 27, 2023 | $607 | FEC disbursement search ↗ |
| HOTELS.COM LPDALLAS, TX | LODGINGF3 17 | Jun 12, 2024 | $609 | FEC disbursement search ↗ |
| SHERATON OVERLAND PARK HOTELLEAWOOD, KS | SITE RENTALF3 17 | Nov 25, 2024 | $610 | FEC disbursement search ↗ |
| CHOWDHURY, MOHONASHAWNEE, KS | REIMBURSEMENT- SEE BELOW IF ITEMIZEDF3 17 | Nov 8, 2024 | $626 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC PACWASHINGTON, DC | CREDIT CARD FEESF3 17 | Jun 8, 2023 | $630 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Mar 21, 2024 | $640 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jun 18, 2023 | $641 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Nov 6, 2023 | $644 | FEC disbursement search ↗ |
| ON THE SET STYLING, LLCMISSION, KS | MEDIA PRODUCTIONF3 17 | Nov 11, 2024 | $650 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Feb 2, 2023 | $652 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Apr 30, 2023 | $654 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Feb 22, 2024 | $656 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Feb 22, 2024 | $656 | FEC disbursement search ↗ |