| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Oct 19, 2025 | $571 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | May 31, 2026 | $566 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jun 10, 2025 | $564 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Mar 3, 2025 | $563 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Mar 25, 2026 | $562 | FEC disbursement search ↗ |
| ZAMANI, JASMINEMCLEAN, VA | REIMBURSEMENT- SEE BELOW IF ITEMIZEDF3 17 | Jan 3, 2025 | $560 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Feb 7, 2025 | $559 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Mar 17, 2025 | $558 | FEC disbursement search ↗ |
| PUBLIC STORAGEMISSION, KS | STORAGEF3 17 | Sep 3, 2025 | $556 | FEC disbursement search ↗ |
| PUBLIC STORAGEMISSION, KS | STORAGEF3 17 | Aug 4, 2025 | $556 | FEC disbursement search ↗ |
| PUBLIC STORAGEMISSION, KS | STORAGEF3 17 | Jul 3, 2025 | $556 | FEC disbursement search ↗ |
| PUBLIC STORAGEMISSION, KS | STORAGEF3 17 | May 4, 2026 | $556 | FEC disbursement search ↗ |
| PUBLIC STORAGEMISSION, KS | STORAGEF3 17 | Apr 3, 2026 | $556 | FEC disbursement search ↗ |
| PUBLIC STORAGEMISSION, KS | STORAGEF3 17 | Jun 3, 2025 | $556 | FEC disbursement search ↗ |
| PUBLIC STORAGEMISSION, KS | STORAGEF3 17 | May 5, 2025 | $556 | FEC disbursement search ↗ |
| PUBLIC STORAGEMISSION, KS | STORAGEF3 17 | Mar 3, 2026 | $556 | FEC disbursement search ↗ |
| PUBLIC STORAGEMISSION, KS | STORAGEF3 17 | Feb 3, 2026 | $556 | FEC disbursement search ↗ |
| PUBLIC STORAGEMISSION, KS | STORAGEF3 17 | Jan 5, 2026 | $556 | FEC disbursement search ↗ |
| PUBLIC STORAGEMISSION, KS | STORAGEF3 17 | Dec 3, 2025 | $556 | FEC disbursement search ↗ |
| PUBLIC STORAGEMISSION, KS | STORAGEF3 17 | Nov 3, 2025 | $556 | FEC disbursement search ↗ |
| PUBLIC STORAGEMISSION, KS | STORAGEF3 17 | Oct 3, 2025 | $556 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Mar 9, 2026 | $554 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Nov 16, 2025 | $547 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3 17 | Oct 30, 2025 | $546 | FEC disbursement search ↗ |
| MADE IN KC MARKETPLACEKANSAS CITY, MO | CATERINGF3 17 | Sep 22, 2025 | $543 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Mar 30, 2025 | $538 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Sep 24, 2025 | $537 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | May 11, 2026 | $534 | FEC disbursement search ↗ |
| AC HOTEL KANSAS CITYKANSAS CITY, MO | LODGINGF3 17 | May 29, 2025 | $532 | FEC disbursement search ↗ |
| HOTELS.COM LPDALLAS, TX | LODGINGF3 17 | Mar 10, 2026 | $531 | FEC disbursement search ↗ |
| EXPEDIA.COMBELLEVUE, WA | LODGINGF3 17 | Aug 28, 2025 | $528 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Oct 15, 2025 | $528 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Apr 6, 2026 | $524 | FEC disbursement search ↗ |
| EDGEWATER HOTELSEATTLE, WA | LODGINGF3 17 | Mar 24, 2026 | $524 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Apr 18, 2025 | $518 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | AIR TRAVELF3 17 | Mar 11, 2026 | $517 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Jul 29, 2025 | $517 | FEC disbursement search ↗ |
| VERIZON WIRELESSOVERLAND PARK, KS | UTILITIESF3 17 | Apr 17, 2025 | $516 | FEC disbursement search ↗ |
| AMBASSADOR HOTELWICHITA, KS | LODGINGF3 17 | Feb 2, 2026 | $512 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jun 3, 2025 | $512 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Aug 17, 2025 | $512 | FEC disbursement search ↗ |
| UHLER, MARGARETWASHINGTON, DC | REIMBURSEMENT- SEE BELOW IF ITEMIZEDF3 17 | Jul 20, 2025 | $500 | FEC disbursement search ↗ |
| LANZA, CORATONGANOXIE, KS | INTERN STIPENDF3 17 | Jun 24, 2026 | $500 | FEC disbursement search ↗ |
| KOHPAY, ELLALAWRENCE, KS | INTERN STIPENDF3 17 | Jun 24, 2026 | $500 | FEC disbursement search ↗ |
| KINGSLEY, KIRBILEAWOOD, KS | INTERN STIPENDF3 17 | Jun 24, 2026 | $500 | FEC disbursement search ↗ |
| DOMINIC, EVANNAOVERLAND PARK, KS | INTERN STIPENDF3 17 | Jun 24, 2026 | $500 | FEC disbursement search ↗ |
| DAVEY CONSULTING LLCWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Jun 24, 2026 | $500 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Aug 26, 2025 | $497 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Mar 24, 2026 | $494 | FEC disbursement search ↗ |
| HOTELS.COM LPDALLAS, TX | LODGINGF3 17 | Dec 4, 2025 | $492 | FEC disbursement search ↗ |