| VERIZON WIRELESSBASKING RIDGE, NJ | TELECOMMUNICATIONSF3 17 | Sep 15, 2025 | $106 | FEC disbursement search ↗ |
| VERIZON WIRELESSBASKING RIDGE, NJ | TELECOMMUNICATIONSF3 17 | Mar 16, 2026 | $106 | FEC disbursement search ↗ |
| VERIZON WIRELESSBASKING RIDGE, NJ | TELECOMMUNICATIONSF3 17 | Feb 17, 2026 | $106 | FEC disbursement search ↗ |
| VERIZON WIRELESSBASKING RIDGE, NJ | TELECOMMUNICATIONSF3 17 | Apr 14, 2026 | $106 | FEC disbursement search ↗ |
| VERIZON WIRELESSBASKING RIDGE, NJ | TELECOMMUNICATIONSF3 17 | Oct 14, 2025 | $106 | FEC disbursement search ↗ |
| VERIZON WIRELESSBASKING RIDGE, NJ | TELECOMMUNICATIONSF3 17 | Dec 15, 2025 | $106 | FEC disbursement search ↗ |
| VERIZON WIRELESSBASKING RIDGE, NJ | TELECOMMUNICATIONSF3 17 | Nov 14, 2025 | $106 | FEC disbursement search ↗ |
| VERIZON WIRELESSBASKING RIDGE, NJ | TELECOMMUNICATIONSF3 17 | Jan 14, 2026 | $106 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Jan 30, 2025 | $107 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Mar 3, 2025 | $107 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Mar 31, 2025 | $107 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Jun 30, 2025 | $107 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | SOFTWAREF3 17 | May 30, 2025 | $107 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Apr 30, 2025 | $107 | FEC disbursement search ↗ |
| TISSOT SOLUTIONS LLCLAS VEGAS, NV | FUNDRAISING CONSULTINGF3 17 | May 2, 2025 | $108 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Oct 29, 2025 | $108 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL FEESF3 17 | Mar 7, 2025 | $111 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | MEALSF3 17 | Jun 3, 2025 | $114 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL FEESF3 17 | Feb 7, 2025 | $115 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Feb 4, 2026 | $118 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL FEESF3 17 | Feb 21, 2025 | $120 | FEC disbursement search ↗ |
| PARAGON SOLUTIONSTEMPE, AZ | MERCHANT FEEF3 17 | Oct 2, 2025 | $120 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | MERCHANT FEEF3 17 | Jun 2, 2026 | $121 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jun 1, 2026 | $121 | FEC disbursement search ↗ |
| THE BOUGIE BRIEALBUQUERQUE, NM | MEALSF3 17 | Apr 3, 2026 | $123 | FEC disbursement search ↗ |
| DON MICKEY DESIGNS, INC.ALBUQUERQUE, NM | PRINTING - CAMPAIGN MATERIALSF3 17 | Jan 22, 2026 | $123 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL FEESF3 17 | Jan 24, 2025 | $123 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Sep 2, 2025 | $124 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Jul 30, 2025 | $124 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Sep 30, 2025 | $124 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Dec 30, 2025 | $124 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Oct 30, 2025 | $124 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Dec 1, 2025 | $124 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Jan 30, 2026 | $124 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Mar 30, 2026 | $124 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Mar 2, 2026 | $124 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Apr 30, 2026 | $124 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Jun 1, 2026 | $124 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Jun 30, 2026 | $124 | FEC disbursement search ↗ |
| VERIZON WIRELESSBASKING RIDGE, NJ | TELECOMMUNICATIONSF3 17 | Jun 15, 2026 | $124 | FEC disbursement search ↗ |
| DON MICKEY DESIGNS, INC.ALBUQUERQUE, NM | PRINTING - CAMPAIGN MATERIALSF3 17 | May 27, 2026 | $127 | FEC disbursement search ↗ |
| HOLIDAY INN EXPRESS & SUITES ROSWELLROSWELL, NM | TRAVELF3 17 | Aug 14, 2025 | $131 | FEC disbursement search ↗ |
| HOLIDAY INN EXPRESS & SUITES ROSWELLROSWELL, NM | TRAVELF3 17 | Aug 14, 2025 | $131 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Jul 29, 2025 | $131 | FEC disbursement search ↗ |
| TISSOT SOLUTIONS LLCLAS VEGAS, NV | PRINTING - CAMPAIGN MATERIALSF3 17 | Jan 2, 2026 | $133 | FEC disbursement search ↗ |
| TISSOT SOLUTIONS LLCLAS VEGAS, NV | PRINTING - CAMPAIGN MATERIALF3 17 | Aug 4, 2025 | $133 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | May 13, 2026 | $135 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Apr 21, 2026 | $135 | FEC disbursement search ↗ |
| INN OF THE MOUNTAIN GODSMESCALERO, NM | CATERINGF3 17 | May 4, 2026 | $143 | FEC disbursement search ↗ |
| INN OF THE MOUNTAIN GODSMESCALERO, NM | CATERINGF3 17 | May 4, 2026 | $143 | FEC disbursement search ↗ |