| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Dec 21, 2025 | $290 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Oct 30, 2025 | $281 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Feb 20, 2025 | $280 | FEC disbursement search ↗ |
| ELIAS ELIAS, DONALDOSANTA FE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Mar 16, 2026 | $279 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Dec 7, 2025 | $276 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Feb 2, 2025 | $275 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Mar 1, 2026 | $273 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Aug 3, 2025 | $269 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Jun 1, 2025 | $257 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEECREDIT CARD SERVICE FEE | Jul 13, 2025 | $254 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Mar 31, 2026 | $254 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | May 25, 2025 | $252 | FEC disbursement search ↗ |
DEMOCRATIC PARTY OF NEW MEXICOC00161810ALBUQUERQUE, NM | 24KQ1 24KLinked: C00161810 | Feb 23, 2026 | $250 | FEC disbursement search ↗ |
| DOUTHIT, KATIESANTA FE, NM | MAKEUP SERVICESF3 17 | Sep 10, 2025 | $250 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Feb 23, 2025 | $248 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Sep 21, 2025 | $247 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Jul 6, 2025 | $239 | FEC disbursement search ↗ |
| ELIAS ELIAS, DONALDOSANTA FE, NM | TRAVEL EXPENSES - MILEAGE REIMBURSEMENTF3 17 | Feb 18, 2026 | $239 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Feb 15, 2026 | $235 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Jan 22, 2026 | $235 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Apr 25, 2025 | $225 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Jul 20, 2025 | $218 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Feb 14, 2025 | $215 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Apr 5, 2026 | $215 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Oct 26, 2025 | $213 | FEC disbursement search ↗ |
| ELIAS ELIAS, DONALDOSANTA FE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Jun 8, 2026 | $211 | FEC disbursement search ↗ |
| SANTA FE FIESTASANTA FE, NM | PARADE ENTRY FEEF3 17 | Sep 1, 2025 | $208 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Jan 25, 2026 | $205 | 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 | Nov 9, 2025 | $203 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSES - AIRFAREF3 17 | Feb 24, 2025 | $197 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Feb 17, 2026 | $196 | FEC disbursement search ↗ |
| ELIAS ELIAS, DONALDOSANTA FE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | May 8, 2026 | $190 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Sep 28, 2025 | $188 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Nov 16, 2025 | $185 | FEC disbursement search ↗ |
| DELTA DENTALSTEVENS POINT, WI | INSURANCEF3 17 | Feb 6, 2026 | $182 | FEC disbursement search ↗ |
| DELTA DENTALSTEVENS POINT, WI | INSURANCEF3 17 | Jan 6, 2026 | $182 | FEC disbursement search ↗ |
| DELTA DENTALSTEVENS POINT, WI | INSURANCEF3 17 | Dec 8, 2025 | $182 | FEC disbursement search ↗ |
| DELTA DENTALSTEVENS POINT, WI | DENTAL INSURANCEF3 17 | Nov 6, 2025 | $182 | FEC disbursement search ↗ |
| DELTA DENTALSTEVENS POINT, WI | DENTAL INSURANCEF3 17 | Oct 7, 2025 | $182 | FEC disbursement search ↗ |
| DELTA DENTALSTEVENS POINT, WI | HEALTH INSURANCEF3 17 | Sep 8, 2025 | $182 | FEC disbursement search ↗ |
| DELTA DENTALSTEVENS POINT, WI | INSURANCEF3 17 | Aug 6, 2025 | $182 | FEC disbursement search ↗ |
| DELTA DENTALSTEVENS POINT, WI | INSURANCEF3 17 | Jul 7, 2025 | $182 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Nov 30, 2025 | $176 | FEC disbursement search ↗ |
| ELLIS-MOORE, KYRAALBUQUERQUE, NM | MILEAGE REIMBURSEMENTF3 17 | Apr 14, 2025 | $174 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Jun 26, 2026 | $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 | Sep 11, 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 | Jul 15, 2025 | $165 | FEC disbursement search ↗ |