| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Mar 16, 2025 | $371 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | Jan 11, 2026 | $373 | FEC disbursement search ↗ |
| MOORE, JONALBUQUERQUE, NM | MILEAGEF3 17 | May 18, 2026 | $377 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Apr 13, 2025 | $381 | FEC disbursement search ↗ |
| DON MICKEY DESIGNS, INC.ALBUQUERQUE, NM | PRINTING - CAMPAIGN MATERIALSF3 17 | Aug 13, 2025 | $386 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | Sep 14, 2025 | $390 | FEC disbursement search ↗ |
| AIR LINE PILOTS ASSOCIATION PACMCLEAN, VA | FACILITY RENTALF3 17 | Apr 15, 2026 | $400 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | Dec 14, 2025 | $403 | FEC disbursement search ↗ |
| SANDIA PEAK TRAMALBUQUERQUE, NM | TRAVELF3 17 | Aug 1, 2025 | $408 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Apr 7, 2025 | $409 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | May 18, 2025 | $410 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Apr 20, 2025 | $417 | FEC disbursement search ↗ |
| GARCIA'S KITCHENALBUQUERQUE, NM | CATERINGF3 17 | Jan 26, 2026 | $419 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | CATERINGF3 17 | Mar 2, 2026 | $421 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Mar 23, 2025 | $423 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | Dec 21, 2025 | $423 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | May 18, 2026 | $429 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | Feb 22, 2026 | $432 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Mar 27, 2026 | $436 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jun 30, 2025 | $440 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Feb 23, 2025 | $440 | FEC disbursement search ↗ |
| GARCIA'S KITCHENALBUQUERQUE, NM | CATERINGF3 17 | Oct 6, 2025 | $448 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Apr 7, 2025 | $451 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jul 25, 2025 | $452 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | Sep 28, 2025 | $453 | FEC disbursement search ↗ |
| HAWK 'N' DOVEWASHINGTON, DC | CATERINGF3 17 | Sep 3, 2025 | $453 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jun 15, 2026 | $458 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Feb 24, 2026 | $464 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Apr 7, 2025 | $478 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | Mar 15, 2026 | $480 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | Feb 8, 2026 | $486 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | Dec 31, 2025 | $494 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | Sep 21, 2025 | $497 | FEC disbursement search ↗ |
| MACHINISTS NON-PARTISAN POLITICAL LEAGUE OF THE IAMAWUPPER MARLBORO, MD | FACILITY RENTALF3 17 | Aug 5, 2025 | $500 | FEC disbursement search ↗ |
DEMOCRATIC PARTY OF NEW MEXICOC00161810ALBUQUERQUE, NM | 24KQ1 24KLinked: C00161810 | Feb 26, 2026 | $500 | FEC disbursement search ↗ |
| DON MICKEY DESIGNS, INC.ALBUQUERQUE, NM | PRINTING - CAMPAIGN MATERIALSF3 17 | Jun 16, 2026 | $503 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jun 1, 2025 | $515 | FEC disbursement search ↗ |
| RUDY'S COUNTRY STORE AND BAR-B-QALBUQUERQUE, NM | CATERINGF3 17 | Nov 5, 2025 | $521 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jun 1, 2026 | $525 | FEC disbursement search ↗ |
| TISSOT SOLUTIONS LLCLAS VEGAS, NV | FUNDRAISING CONSULTINGF3 17 | Apr 2, 2025 | $533 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Mar 2, 2025 | $534 | FEC disbursement search ↗ |
| KIMPTON ROWAN HOTELPALM SPRINGS, CA | TRAVELF3 17 | May 6, 2025 | $536 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Feb 9, 2025 | $537 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | Feb 1, 2026 | $539 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | Sep 30, 2025 | $542 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Apr 25, 2025 | $543 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLLF3 17 | Feb 12, 2025 | $546 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLLF3 17 | Feb 25, 2025 | $546 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | Jun 21, 2026 | $547 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Aug 18, 2025 | $553 | FEC disbursement search ↗ |