| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Jun 28, 2026 | $383 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Mar 29, 2026 | $390 | FEC disbursement search ↗ |
| ROMERO, MICHAELLAS VEGAS, NM | BAND PERFORMANCE AT SANTA FE FIESTAF3 17 | Sep 8, 2025 | $400 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | May 5, 2025 | $409 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Mar 15, 2026 | $409 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Aug 31, 2025 | $419 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | May 31, 2026 | $421 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Dec 29, 2025 | $425 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Jan 29, 2025 | $425 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Jan 30, 2026 | $425 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Apr 1, 2026 | $425 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Apr 30, 2026 | $425 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Jun 30, 2026 | $425 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES- SEE BELOWF3 17 | Feb 7, 2025 | $426 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Sep 7, 2025 | $438 | FEC disbursement search ↗ |
| BATTLEAXE DIGITALWASHINGTON, DC | TEXTING PROGRAMF3 17 | May 6, 2025 | $441 | FEC disbursement search ↗ |
| ELIAS ELIAS, DONALDOSANTA FE, NM | TRAVEL REIMBURSEMENT - MILEAGEF3 17 | Mar 2, 2026 | $452 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Jun 15, 2025 | $462 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Aug 17, 2025 | $464 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Feb 1, 2026 | $482 | FEC disbursement search ↗ |
| CITIBANKLOUISVILLE, KY | CREDIT CARD PAYMENT - SEE BELOWF3 17 | Jan 17, 2025 | $484 | FEC disbursement search ↗ |
| CITIBANKLOUISVILLE, KY | CREDIT CARD PAYMENT - SEE BELOWF3 17 | Aug 31, 2025 | $484 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Apr 19, 2026 | $487 | FEC disbursement search ↗ |
| BRIGHT LINES, INC.WASHINGTON, DC | SUBSCRIPTIONF3 17 | Jul 7, 2025 | $500 | FEC disbursement search ↗ |
| BRIGHTLINESWASHINGTON, DC | SUBSCRIPTIONF3 17 | Jul 8, 2025 | $500 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Apr 16, 2026 | $502 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Jun 30, 2026 | $508 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Feb 9, 2025 | $512 | FEC disbursement search ↗ |
| DISTRICT TACOWASHINGTON, DC | FOOD FOR CAMPAIGN EVENTF3 17 | Jan 16, 2025 | $536 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Dec 14, 2025 | $569 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Apr 23, 2025 | $569 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Mar 19, 2026 | $570 | FEC disbursement search ↗ |
| ELIAS ELIAS, DONALDOSANTA FE, NM | TRAVEL EXPENSES - MILEAGE REIMBURSEMENTF3 17 | Apr 6, 2026 | $574 | FEC disbursement search ↗ |
| LEGER FERNANDEZ, TERESASANTA FE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Dec 16, 2025 | $581 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Jan 13, 2026 | $584 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSES - AIRFAREF3 17 | Oct 27, 2025 | $588 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Jul 3, 2025 | $593 | FEC disbursement search ↗ |
| CITIBANKLOUISVILLE, KY | CREDIT CARD PAYMENT - SEE DETAIL BELOWF3 17 | Dec 2, 2025 | $601 | FEC disbursement search ↗ |
| ELIAS ELIAS, DONALDOSANTA FE, NM | TRAVEL EXPENSES - GAS REIMBURSEMENTF3 17 | Mar 24, 2026 | $602 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Mar 17, 2026 | $616 | FEC disbursement search ↗ |
| ELIAS ELIAS, DONALDOSANTA FE, NM | TRAVEL EXPENSES - MILEAGEF3 17 | Apr 27, 2026 | $617 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Mar 9, 2025 | $624 | FEC disbursement search ↗ |
| CITIBANKLOUISVILLE, KY | CREDIT CARD PAYMENT - SEE DETAILS BELOWF3 17 | Jan 1, 2026 | $663 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Jan 29, 2025 | $675 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Jun 30, 2025 | $676 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Jan 7, 2025 | $680 | FEC disbursement search ↗ |
| ELIAS ELIAS, DONALDOSANTA FE, NM | TRAVEL EXPENSES - MILEAGEF3 17 | May 8, 2026 | $682 | FEC disbursement search ↗ |
| PRESBYTERIAN HEALTH PLAN, INC.DENVER, CO | INSURANCEF3 17 | Mar 5, 2025 | $692 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Feb 9, 2026 | $697 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Jun 8, 2026 | $705 | FEC disbursement search ↗ |