| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Apr 13, 2025 | $78 | FEC disbursement search ↗ |
| NM DEPT. OF HEALTHSANTA FE, NM | VACCINE PURCHASE ACT PAYMENTF3 17 | Jun 1, 2026 | $80 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | May 18, 2025 | $89 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Apr 26, 2026 | $92 | FEC disbursement search ↗ |
| FIRST IMPRESSION, INC.ALBUQUERQUE, NM | PRINTINGF3 17 | Apr 13, 2026 | $93 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Jan 11, 2026 | $103 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Jun 21, 2026 | $103 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Jun 11, 2026 | $108 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Aug 24, 2025 | $112 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | May 24, 2026 | $115 | FEC disbursement search ↗ |
| TOTAL WINE AND MOREARLINGTON, VA | GIFTS FOR SUPPORTERSF3 17 | Jan 15, 2026 | $119 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Sep 14, 2025 | $121 | FEC disbursement search ↗ |
| PAYROLL COMPANYALBUQUERQUE, NM | PAYROLL PROCESSINGF3 17 | Jan 31, 2025 | $123 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Jun 14, 2026 | $135 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Sep 30, 2025 | $138 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Jul 27, 2025 | $141 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Apr 12, 2026 | $143 | FEC disbursement search ↗ |
| AND DRUG, SMITH'S FOODSANTA FE, NM | CAMPAIGN EVENT SUPPLIESF3 17 | Jan 20, 2025 | $149 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | May 18, 2026 | $150 | FEC disbursement search ↗ |
| ELLIS-MOORE, KYRAALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Sep 8, 2025 | $152 | FEC disbursement search ↗ |
| AMA RESTAURANTWASHINGTON, DC | TRAVEL EXPENSES - MEALSF3 17 | May 22, 2026 | $156 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Aug 10, 2025 | $160 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Mar 22, 2026 | $165 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Jul 15, 2025 | $165 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Aug 11, 2025 | $165 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Sep 11, 2025 | $165 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWREIMBURSEMENT OF EXPENSES - SEE BELOW | May 11, 2026 | $165 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Jun 26, 2026 | $165 | FEC disbursement search ↗ |
| ELLIS-MOORE, KYRAALBUQUERQUE, NM | MILEAGE REIMBURSEMENTF3 17 | Apr 14, 2025 | $174 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Nov 30, 2025 | $176 | FEC disbursement search ↗ |
| DELTA DENTALSTEVENS POINT, WI | INSURANCEF3 17 | Jul 7, 2025 | $182 | FEC disbursement search ↗ |
| DELTA DENTALSTEVENS POINT, WI | INSURANCEF3 17 | Aug 6, 2025 | $182 | FEC disbursement search ↗ |
| DELTA DENTALSTEVENS POINT, WI | HEALTH INSURANCEF3 17 | Sep 8, 2025 | $182 | FEC disbursement search ↗ |
| DELTA DENTALSTEVENS POINT, WI | DENTAL INSURANCEF3 17 | Oct 7, 2025 | $182 | FEC disbursement search ↗ |
| DELTA DENTALSTEVENS POINT, WI | DENTAL INSURANCEF3 17 | Nov 6, 2025 | $182 | FEC disbursement search ↗ |
| DELTA DENTALSTEVENS POINT, WI | INSURANCEF3 17 | Dec 8, 2025 | $182 | FEC disbursement search ↗ |
| DELTA DENTALSTEVENS POINT, WI | INSURANCEF3 17 | Jan 6, 2026 | $182 | FEC disbursement search ↗ |
| DELTA DENTALSTEVENS POINT, WI | INSURANCEF3 17 | Feb 6, 2026 | $182 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Nov 16, 2025 | $185 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Sep 28, 2025 | $188 | FEC disbursement search ↗ |
| ELIAS ELIAS, DONALDOSANTA FE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | May 8, 2026 | $190 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Feb 17, 2026 | $196 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSES - AIRFAREF3 17 | Feb 24, 2025 | $197 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Nov 9, 2025 | $203 | FEC disbursement search ↗ |
| CONGRESSIONAL SPORTS FOR CHARITYALEXANDRIA, VA | CONGRESSIONAL BASEBALL GAME TICKETSF3 17 | Jun 4, 2025 | $204 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Jan 25, 2026 | $205 | FEC disbursement search ↗ |
| SANTA FE FIESTASANTA FE, NM | PARADE ENTRY FEEF3 17 | Sep 1, 2025 | $208 | FEC disbursement search ↗ |
| ELIAS ELIAS, DONALDOSANTA FE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Jun 8, 2026 | $211 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Oct 26, 2025 | $213 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Apr 5, 2026 | $215 | FEC disbursement search ↗ |