| CITIBANK SERVICESNEW YORK, NY | CREDIT CARD PAYMENTF3 17 | May 29, 2025 | $433 | FEC disbursement search ↗ |
| CITIBANK SERVICESNEW YORK, NY | CREDIT CARD PAYMENTF3 17 | Jan 28, 2025 | $430 | FEC disbursement search ↗ |
| CITI CREDIT CARDSNEW YORK, NY | CREDIT CARD PAYMENTF3 17 | Jul 22, 2025 | $429 | FEC disbursement search ↗ |
| CITIBANK SERVICESNEW YORK, NY | CREDIT CARD PAYMENTF3 17 | Apr 28, 2025 | $425 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 29, 2025 | $423 | FEC disbursement search ↗ |
| JULIO RODRIGUEZNEW ORLEANS, LA | T-SHIRTSF3 17 | Mar 6, 2026 | $420 | FEC disbursement search ↗ |
| CITIBANK SERVICESNEW YORK, NY | CREDIT CARD PAYMENTF3 17 | Mar 28, 2025 | $420 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE EXPENSEF3 17 | Mar 23, 2026 | $405 | FEC disbursement search ↗ |
| NOLA SNOWBALL EXPRESSHARVEY, LA | DONATIONF3 17 | Nov 12, 2025 | $400 | FEC disbursement search ↗ |
| MARCELL FOXWORTH JR.SLIDELL, LA | SECURITY DETAILF3 17 | Feb 13, 2025 | $400 | FEC disbursement search ↗ |
| DOUGLAS BLACKNEW ORLEANS, LA | SECURITY DETAILF3 17 | Feb 13, 2025 | $400 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 27, 2026 | $385 | FEC disbursement search ↗ |
| ZULU SOCIAL AID AND PLEASURE CLUBNEW ORLEANS, LA | DONATIONF3 17 | Jun 2, 2025 | $365 | FEC disbursement search ↗ |
| CONGRESSIONAL BLACK CAUCUS INSTITUTEWASHINGTON, DC | EVENT TICKETSF3 17 | Jun 19, 2025 | $350 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 30, 2025 | $349 | FEC disbursement search ↗ |
| ENGLISH TURN GOLF & COUNTRY CLUBNEW ORLEANS, LA | FOOD AND MEALSF3 17 | Mar 28, 2025 | $343 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 15, 2025 | $336 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 11, 2026 | $332 | FEC disbursement search ↗ |
| ZULU SOCIAL AID AND PLEASURE CLUBNEW ORLEANS, LA | DONATIONF3 17 | Nov 4, 2025 | $325 | FEC disbursement search ↗ |
| FRAMES INC.HOUSTON, TX | PICTURE FRAMINGF3 17 | Feb 3, 2026 | $322 | FEC disbursement search ↗ |
| BRANDY ISADOREWESTWEGO, LA | REIMBURSABLE EXPENSES - ITEMIZED BELOW IF AGGREGATE OVER $200F3 17 | Jan 12, 2026 | $300 | FEC disbursement search ↗ |
| JONES & ASSOCIATESWASHINGTON, DC | FUNDRAISER VENUE EXPENSEF3 17 | Jul 14, 2026 | $300 | FEC disbursement search ↗ |
| SNOWSTORM SNOWBALLSWESTWEGO, LA | EVENT CATERINGF3 17 | Jun 24, 2026 | $300 | FEC disbursement search ↗ |
| JONES & ASSOCIATESWASHINGTON, DC | FUNDRAISER VENUE EXPENSEF3 17 | Oct 15, 2025 | $300 | FEC disbursement search ↗ |
| BRANDY ISADOREWESTWEGO, LA | MILEAGE REIMBURSEMENTF3 17 | Jul 9, 2025 | $299 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 19, 2026 | $297 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 30, 2026 | $297 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE EXPENSEF3 17 | Mar 24, 2025 | $294 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE EXPENSEF3 17 | Feb 27, 2025 | $286 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | CHECK SUPPLIESF3 17 | Mar 26, 2025 | $283 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE EXPENSEF3 17 | Jan 24, 2025 | $279 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 17, 2025 | $277 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 6, 2025 | $277 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | MEMBERSHIP DUESF3 17 | Mar 3, 2026 | $268 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE EXPENSEF3 17 | Apr 24, 2025 | $262 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE EXPENSEF3 17 | Oct 8, 2025 | $261 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE EXPENSEF3 17 | Jul 30, 2025 | $261 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE EXPENSEF3 17 | Jul 24, 2025 | $261 | FEC disbursement search ↗ |
| ZULU SOCIAL AID AND PLEASURE CLUBNEW ORLEANS, LA | DONATIONF3 17 | Mar 12, 2026 | $260 | FEC disbursement search ↗ |
| MELE PRINTING COMPANY, LLCCOVINGTON, LA | PRINTINGF3 17 | Jan 10, 2025 | $260 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE EXPENSEF3 17 | Jul 13, 2026 | $258 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 25, 2025 | $258 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE EXPENSEF3 17 | Apr 24, 2026 | $254 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 26, 2025 | $253 | FEC disbursement search ↗ |
| TROY JACKSONNEW ORLEANS, LA | FOOD AND MEALSF3 17 | Jun 11, 2025 | $250 | FEC disbursement search ↗ |
| SELAH PRODUCTIONS INC.LUTCHER, LA | SPONSORSHIPF3 17 | Dec 2, 2025 | $250 | FEC disbursement search ↗ |
| BELDON BATISTENEW ORLEANS, LA | DONATIONF3 17 | Sep 23, 2025 | $250 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 9, 2025 | $229 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 14, 2025 | $227 | FEC disbursement search ↗ |
| JUGS SOCIAL CLUB INC.NEW ORLEANS, LA | MEMBERSHIP DUESF3 17 | Jan 16, 2025 | $220 | FEC disbursement search ↗ |