| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | MEALSF3 17 | Oct 2, 2025 | $143 | FEC disbursement search ↗ |
| GREETINGS ETC.! INC.ALBUQUERQUE, NM | DIRECT MAIL PRODUCTIONF3 17 | Jul 3, 2025 | $144 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jun 8, 2025 | $145 | FEC disbursement search ↗ |
| INN OF THE MOUNTAIN GODSMESCALERO, NM | CATERINGF3 17 | Mar 9, 2026 | $146 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | Dec 28, 2025 | $146 | FEC disbursement search ↗ |
| HOLIDAY INN EXPRESS & SUITES ROSWELLROSWELL, NM | TRAVELF3 17 | Aug 14, 2025 | $147 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Mar 20, 2026 | $148 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Apr 27, 2025 | $149 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Aug 18, 2025 | $151 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | Jan 25, 2026 | $152 | FEC disbursement search ↗ |
| RANGE CAFEALBUQUERQUE, NM | CATERINGF3 17 | Nov 7, 2025 | $152 | FEC disbursement search ↗ |
| TISSOT SOLUTIONS LLCLAS VEGAS, NV | PRINTING - CAMPAIGN MATERIALF3 17 | Sep 2, 2025 | $152 | FEC disbursement search ↗ |
| TISSOT SOLUTIONS LLCLAS VEGAS, NV | PRINTING - CAMPAIGN MATERIALSF3 17 | Mar 2, 2026 | $152 | FEC disbursement search ↗ |
| INN OF THE MOUNTAIN GODSMESCALERO, NM | CATERINGF3 17 | May 4, 2026 | $154 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | Aug 10, 2025 | $155 | FEC disbursement search ↗ |
| TISSOT SOLUTIONS LLCLAS VEGAS, NV | FUNDRAISING CONSULTINGF3 17 | Jun 2, 2025 | $156 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | MEALSF3 17 | Apr 2, 2026 | $166 | FEC disbursement search ↗ |
| VERIZON WIRELESSBASKING RIDGE, NJ | TELECOMMUNICATIONSF3 17 | Apr 21, 2026 | $167 | FEC disbursement search ↗ |
| VERIZON WIRELESSBASKING RIDGE, NJ | TELECOMMUNICATIONSF3 17 | May 15, 2026 | $169 | FEC disbursement search ↗ |
| TISSOT SOLUTIONS LLCLAS VEGAS, NV | PRINTING - CAMPAIGN MATERIALF3 17 | Oct 2, 2025 | $177 | FEC disbursement search ↗ |
| RANGE CAFEALBUQUERQUE, NM | CATERINGF3 17 | Dec 10, 2025 | $177 | FEC disbursement search ↗ |
| DOWNSHIFT BREWING COMPANY (RIVERSIDE)RUIDOSO, NM | MEALSF3 17 | May 7, 2026 | $179 | FEC disbursement search ↗ |
| HM CONSULTINGWASHINGTON, DC | FUNDRAISING EXPENSESF3 17 | Mar 31, 2026 | $180 | FEC disbursement search ↗ |
| O'KEEFE, GABRIELATYRONE, NM | REISSUE OF VOIDED CHECK FROM 1/27/2021F3 17 | Sep 24, 2025 | $180 | FEC disbursement search ↗ |
| TISSOT SOLUTIONS LLCLAS VEGAS, NV | PRINTING - CAMPAIGN MATERIALSF3 17 | Jun 2, 2026 | $185 | FEC disbursement search ↗ |
| TISSOT SOLUTIONS LLCLAS VEGAS, NV | PRINTING - CAMPAIGN MATERIALF3 17 | Jul 2, 2025 | $188 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | Nov 9, 2025 | $196 | FEC disbursement search ↗ |
| TISSOT SOLUTIONS LLCLAS VEGAS, NV | PRINTING - CAMPAIGN MATERIALF3 17 | Dec 2, 2025 | $197 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Mar 5, 2025 | $198 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXESF3 17 | Feb 13, 2025 | $200 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXESF3 17 | Feb 27, 2025 | $200 | FEC disbursement search ↗ |
| THE DISTRICT OF COLUMBIA'S DEPARTMENT OF EMPLOYMENT SERVICESWASHINGTON, DC | PAYROLL TAXESF3 17 | Nov 28, 2025 | $200 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | Aug 24, 2025 | $200 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | Sep 7, 2025 | $202 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | Dec 7, 2025 | $204 | FEC disbursement search ↗ |
| TISSOT SOLUTIONS LLCLAS VEGAS, NV | PRINTING - CAMPAIGN MATERIALSF3 17 | May 4, 2026 | $207 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jun 22, 2025 | $208 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | Nov 16, 2025 | $211 | FEC disbursement search ↗ |
| M'TUCCI'S BAR ROMAALBUQUERQUE, NM | CATERINGF3 17 | Aug 4, 2025 | $212 | FEC disbursement search ↗ |
| COLIBRI MEXICAN BISTROSAN FRANCISCO, CA | MEALSF3 17 | Mar 25, 2026 | $213 | FEC disbursement search ↗ |
| WASHINGTON NATIONALSWASHINGTON, DC | EVENT TICKETSF3 17 | Jun 6, 2025 | $216 | FEC disbursement search ↗ |
| DOWNSHIFT BREWING COMPANY (RIVERSIDE)RUIDOSO, NM | MEALSF3 17 | Aug 14, 2025 | $219 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | CATERINGF3 17 | Nov 4, 2025 | $222 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Feb 2, 2025 | $223 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | Jan 18, 2026 | $224 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | May 4, 2025 | $227 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | Jul 6, 2025 | $228 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | Jul 20, 2025 | $231 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | Oct 19, 2025 | $237 | FEC disbursement search ↗ |
| HOTEL BOULDERADOBOULDER, CO | TRAVELF3 17 | Jun 2, 2026 | $242 | FEC disbursement search ↗ |