| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Jun 2, 2026 | $181 | FEC disbursement search ↗ |
| HUMAN INTEREST INC.SAN FRANCISCO, CA | SOFTWARE RENTALF3 17 | May 21, 2026 | $184 | FEC disbursement search ↗ |
| HUMAN INTEREST INC.SAN FRANCISCO, CA | SOFTWARE RENTALF3 17 | Jun 22, 2026 | $184 | FEC disbursement search ↗ |
| THE FROST GROUPWASHINGTON, DC | OFFICE SUPPLIESF3 17 | Aug 18, 2025 | $188 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Mar 16, 2025 | $188 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | May 5, 2025 | $190 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jan 22, 2025 | $192 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | AIR TRAVELF3 17 | May 14, 2026 | $193 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Apr 27, 2025 | $194 | FEC disbursement search ↗ |
| HOTEL ADAGIOSAN FRANCISCO, CA | LODGINGF3 17 | Mar 31, 2025 | $198 | FEC disbursement search ↗ |
| ADOBESAN JOSE, CA | SOFTWARE RENTALF3 17 | Nov 19, 2025 | $199 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Oct 26, 2025 | $201 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | May 24, 2026 | $202 | FEC disbursement search ↗ |
| THE FROST GROUPWASHINGTON, DC | MEALSF3 17 | Mar 24, 2026 | $205 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Sep 14, 2025 | $206 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Feb 15, 2026 | $210 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | RAIL TRAVELF3 17 | Mar 5, 2025 | $213 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Feb 3, 2026 | $217 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Feb 4, 2025 | $217 | FEC disbursement search ↗ |
| THE FROST GROUPWASHINGTON, DC | AUTO TRAVELF3 17 | Jul 28, 2025 | $224 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Dec 14, 2025 | $225 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Apr 13, 2025 | $226 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Dec 7, 2025 | $231 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Feb 8, 2026 | $233 | FEC disbursement search ↗ |
| THE FROST GROUPWASHINGTON, DC | AUTO TRAVELF3 17 | Jul 28, 2025 | $235 | FEC disbursement search ↗ |
| AMTRUSTNEW YORK, NY | WORKER'S COMPENSATION INSURANCEF3 17 | May 6, 2026 | $236 | FEC disbursement search ↗ |
| THE FROST GROUPWASHINGTON, DC | AUTO TRAVELF3 17 | Nov 19, 2025 | $237 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Oct 12, 2025 | $239 | FEC disbursement search ↗ |
| ALOFT SAN FRANCISCOMILLBRAE, CA | LODGINGF3 17 | Nov 17, 2025 | $241 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Feb 23, 2025 | $244 | FEC disbursement search ↗ |
| THE FROST GROUPWASHINGTON, DC | TRAIN TRAVELF3 17 | Mar 24, 2026 | $245 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAIN TRAVELF3 17 | May 26, 2026 | $247 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | May 4, 2025 | $248 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | May 14, 2026 | $248 | FEC disbursement search ↗ |
AKIN GUMP STRAUSS HAUER & FELD LLP CIVIC ACTION COMMITTEE (AKA AKIN GUMP PAC)C00104901WASHINGTON, DC | 22ZQ2 22ZLinked: C00104901 | Jun 18, 2026 | $250 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Dec 21, 2025 | $254 | FEC disbursement search ↗ |
| THE FROST GROUPWASHINGTON, DC | POSTAGEF3 17 | Dec 19, 2025 | $255 | FEC disbursement search ↗ |
| THE FROST GROUPWASHINGTON, DC | DONOR GIFTF3 17 | Aug 18, 2025 | $256 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Aug 17, 2025 | $257 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jun 28, 2026 | $263 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Mar 31, 2025 | $266 | FEC disbursement search ↗ |
| RODELANDER, JACKSONSAN DIEGO, CA | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Aug 7, 2025 | $267 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jan 25, 2026 | $270 | FEC disbursement search ↗ |
| MATRIX TRUSTDENVER, CO | INSURANCEF3 17 | Jan 20, 2026 | $270 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jul 6, 2025 | $280 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Mar 1, 2026 | $282 | FEC disbursement search ↗ |
| THE FROST GROUPWASHINGTON, DC | AUTO TRAVELF3 17 | Mar 19, 2025 | $283 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jun 8, 2025 | $283 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Apr 26, 2026 | $283 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | AUTO TRAVELF3 17 | Apr 20, 2026 | $284 | FEC disbursement search ↗ |