| HOTEL PASO DEL NORTEEL PASO, TX | TRAVELF3 17 | Feb 9, 2026 | $246 | FEC disbursement search ↗ |
| BREKKI BREKKIALBUQUERQUE, NM | CATERINGF3 17 | Dec 22, 2025 | $247 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | Jul 27, 2025 | $247 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | Oct 5, 2025 | $248 | FEC disbursement search ↗ |
| OUTPOST 1706ALBUQUERQUE, NM | CATERINGF3 17 | Oct 14, 2025 | $248 | FEC disbursement search ↗ |
| AMERICAN COUNCIL OF ENGINEERING COMPANIESWASHINGTON, DC | FACILITY RENTALF3 17 | Nov 20, 2025 | $250 | FEC disbursement search ↗ |
| DEMOCRATIC PARTY OF NEW MEXICOALBUQUERQUE, NM | VOTER FILEF3 17 | Nov 26, 2025 | $250 | FEC disbursement search ↗ |
| RENAISSANCE MONTGOMERYMONTGOMERY, AL | TRAVELF3 17 | May 18, 2026 | $254 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | CATERINGF3 17 | Jul 3, 2025 | $255 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT - EVENT INSURANCEF3 17 | Apr 30, 2026 | $259 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | Oct 26, 2025 | $264 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | Aug 17, 2025 | $266 | FEC disbursement search ↗ |
| HM CONSULTINGWASHINGTON, DC | FUNDRAISING EXPENSESF3 17 | Apr 2, 2025 | $267 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | May 17, 2026 | $274 | FEC disbursement search ↗ |
| CAVAWASHINGTON, DC | CATERINGF3 17 | May 7, 2025 | $282 | FEC disbursement search ↗ |
| TISSOT SOLUTIONS LLCLAS VEGAS, NV | PRINTING - CAMPAIGN MATERIALSF3 17 | Apr 2, 2026 | $289 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | May 11, 2025 | $290 | FEC disbursement search ↗ |
| INN OF THE MOUNTAIN GODSMESCALERO, NM | CATERINGF3 17 | Mar 9, 2026 | $291 | FEC disbursement search ↗ |
| BLUEJACKET BREWERYWASHINGTON, DC | CATERINGF3 17 | Dec 19, 2025 | $292 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | May 25, 2025 | $293 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | Jun 2, 2026 | $294 | FEC disbursement search ↗ |
| CAINE & WEINERDALLAS, TX | WORKERS' COMP INSURANCEF3 17 | Jan 12, 2026 | $297 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARSALT LAKE CITY, UT | TRAVELF3 17 | May 5, 2025 | $297 | FEC disbursement search ↗ |
| BOW & ARROW BREWING COMPANYALBUQUERQUE, NM | CATERINGF3 17 | Oct 24, 2025 | $298 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | Nov 23, 2025 | $298 | FEC disbursement search ↗ |
| CITY OF MORIARTY NMMORIARTY, NM | FACILITY RENTALF3 17 | Jun 25, 2026 | $300 | FEC disbursement search ↗ |
| PANTRY RIOSANTA FE, NM | CATERINGF3 17 | Feb 3, 2025 | $301 | FEC disbursement search ↗ |
| DISTRICT WINERYWASHINGTON, DC | CATERINGF3 17 | Apr 4, 2025 | $306 | FEC disbursement search ↗ |
| WE THE PIZZAWASHINGTON, DC | CATERINGF3 17 | Dec 3, 2025 | $307 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | CATERINGF3 17 | Aug 4, 2025 | $311 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jul 25, 2025 | $315 | FEC disbursement search ↗ |
| WESTIN - BIRMINGHAMBIRMINGHAM, AL | TRAVELF3 17 | May 18, 2026 | $322 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Mar 5, 2025 | $324 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | Apr 5, 2026 | $326 | FEC disbursement search ↗ |
| THRIFTY RENT-A-CARPALM SPRINGS, CA | TRAVELF3 17 | Apr 28, 2026 | $326 | FEC disbursement search ↗ |
| HM CONSULTINGWASHINGTON, DC | FUNDRAISING EXPENSESF3 17 | May 30, 2025 | $328 | FEC disbursement search ↗ |
| WASHINGTON NATIONALSWASHINGTON, DC | EVENT TICKETSF3 17 | May 28, 2026 | $328 | FEC disbursement search ↗ |
| HM CONSULTINGWASHINGTON, DC | FUNDRAISING EXPENSESF3 17 | Jan 6, 2026 | $333 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Mar 31, 2025 | $334 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | Aug 31, 2025 | $343 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Apr 6, 2025 | $347 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARSALT LAKE CITY, UT | TRAVELF3 17 | Mar 9, 2026 | $348 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | Nov 2, 2025 | $351 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | Nov 30, 2025 | $358 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | Jul 13, 2025 | $358 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | May 24, 2026 | $360 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | Jun 7, 2026 | $361 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | Aug 3, 2025 | $362 | FEC disbursement search ↗ |
| HILTON HOTELSMC LEAN, VA | TRAVELF3 17 | Sep 15, 2025 | $364 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jun 15, 2025 | $364 | FEC disbursement search ↗ |