| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 20, 2026 | $182 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | TELEPHONE EXPENSEF3 17 | Jul 30, 2025 | $184 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | TELEPHONE EXPENSEF3 17 | May 1, 2025 | $185 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | TELEPHONE EXPENSEF3 17 | Jun 2, 2025 | $185 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | TELEPHONE EXPENSEF3 17 | Jan 30, 2025 | $185 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | TELEPHONE EXPENSEF3 17 | Mar 3, 2025 | $185 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | TELEPHONE EXPENSEF3 17 | Mar 31, 2025 | $185 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | TELEPHONE EXPENSEF3 17 | Apr 30, 2026 | $185 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | TELEPHONE EXPENSEF3 17 | Jun 1, 2026 | $185 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | TELEPHONE EXPENSEF3 17 | Oct 1, 2025 | $185 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | TELEPHONE EXPENSEF3 17 | Jan 30, 2026 | $185 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | TELEPHONE EXPENSEF3 17 | Oct 30, 2025 | $185 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | TELEPHONE EXPENSEF3 17 | Dec 1, 2025 | $185 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | TELEPHONE EXPENSEF3 17 | Dec 30, 2025 | $185 | FEC disbursement search ↗ |
| SINGH CAR SERVICEFAIRFAX, VA | TRAVEL EXPENSEF3 17 | May 18, 2026 | $188 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Sep 24, 2025 | $188 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Sep 24, 2025 | $188 | FEC disbursement search ↗ |
| GOOGLE DOMAINSMOUNTAIN VIEW, CA | EMAIL AND WEBSITEF3 17 | Jun 2, 2026 | $188 | FEC disbursement search ↗ |
| SINGH CAR SERVICEFAIRFAX, VA | TRAVEL EXPENSEF3 17 | Jan 23, 2025 | $189 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 10, 2025 | $190 | FEC disbursement search ↗ |
| SINGH CAR SERVICEFAIRFAX, VA | TRAVEL EXPENSEF3 17 | Jan 21, 2026 | $191 | FEC disbursement search ↗ |
| SINGH CAR SERVICEFAIRFAX, VA | TRAVEL EXPENSEF3 17 | Jan 26, 2026 | $191 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 10, 2025 | $191 | FEC disbursement search ↗ |
| EXTRA SPACE STORAGEABINGTON, PA | STORAGE UNITF3 17 | Jan 12, 2026 | $196 | FEC disbursement search ↗ |
| EXTRA SPACE STORAGEABINGTON, PA | STORAGE UNITF3 17 | Feb 11, 2026 | $196 | FEC disbursement search ↗ |
| EXTRA SPACE STORAGEABINGTON, PA | STORAGE UNITF3 17 | Mar 11, 2026 | $196 | FEC disbursement search ↗ |
| EXTRA SPACE STORAGEABINGTON, PA | STORAGE UNITF3 17 | Apr 13, 2026 | $196 | FEC disbursement search ↗ |
| EXTRA SPACE STORAGEABINGTON, PA | STORAGE UNITF3 17 | May 11, 2026 | $196 | FEC disbursement search ↗ |
| EXTRA SPACE STORAGEABINGTON, PA | STORAGE UNITF3 17 | Jun 11, 2026 | $196 | FEC disbursement search ↗ |
| GOOGLE DOMAINSMOUNTAIN VIEW, CA | EMAIL AND WEBSITEF3 17 | Oct 2, 2025 | $196 | FEC disbursement search ↗ |
| GOOGLE DOMAINSMOUNTAIN VIEW, CA | EMAIL AND WEBSITEF3 17 | Nov 3, 2025 | $196 | FEC disbursement search ↗ |
| GOOGLE DOMAINSMOUNTAIN VIEW, CA | EMAIL AND WEBSITEF3 17 | Dec 2, 2025 | $196 | FEC disbursement search ↗ |
| GOOGLE DOMAINSMOUNTAIN VIEW, CA | EMAIL AND WEBSITEF3 17 | Jan 2, 2026 | $196 | FEC disbursement search ↗ |
| GOOGLE DOMAINSMOUNTAIN VIEW, CA | EMAIL AND WEBSITEF3 17 | May 2, 2025 | $196 | FEC disbursement search ↗ |
| GOOGLE DOMAINSMOUNTAIN VIEW, CA | EMAIL AND WEBSITEF3 17 | Jun 2, 2025 | $196 | FEC disbursement search ↗ |
| GOOGLE DOMAINSMOUNTAIN VIEW, CA | EMAIL AND WEBSITEF3 17 | Jul 2, 2025 | $196 | FEC disbursement search ↗ |
| GOOGLE DOMAINSMOUNTAIN VIEW, CA | EMAIL AND WEBSITEF3 17 | Aug 4, 2025 | $196 | FEC disbursement search ↗ |
| GOOGLE DOMAINSMOUNTAIN VIEW, CA | EMAIL AND WEBSITEF3 17 | Sep 2, 2025 | $196 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | TELEPHONE EXPENSEF3 17 | Sep 2, 2025 | $198 | FEC disbursement search ↗ |
| ROBERT DEAN JR.ELKINS PARK, PA | REIMBURSABLE EXPENSES - MILEAGEF3 17 | May 21, 2025 | $201 | FEC disbursement search ↗ |
| SINGH CAR SERVICEFAIRFAX, VA | TRAVEL EXPENSEF3 17 | Jan 22, 2026 | $203 | FEC disbursement search ↗ |
| AATISH ON THE HILLWASHINGTON, DC | FOOD AND MEALSF3 17 | Jun 6, 2025 | $203 | FEC disbursement search ↗ |
| DEAN, MADELEINEJENKINTOWN, PA | REIMBURSABLE EXPENSES - ITEMIZED BELOW IF ABOVE $200F3 17 | Feb 19, 2025 | $203 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 2, 2026 | $204 | FEC disbursement search ↗ |
| HOUSE OF FLOWERSGLENSIDE, PA | SUPPORTER GIFTSF3 17 | Jul 25, 2025 | $206 | FEC disbursement search ↗ |
| GOOGLE DOMAINSMOUNTAIN VIEW, CA | EMAIL AND WEBSITEF3 17 | Feb 2, 2026 | $207 | FEC disbursement search ↗ |
| NATIONALS PARKWASHINGTON, DC | EVENT TICKETSF3 17 | May 14, 2025 | $207 | FEC disbursement search ↗ |
| USPSJENKINTOWN, PA | PO BOXF3 17 | Feb 10, 2025 | $210 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 9, 2026 | $210 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | FOOD AND MEALSF3 17 | May 5, 2025 | $213 | FEC disbursement search ↗ |