| GARCIA'S KITCHENALBUQUERQUE, NM | CATERINGF3 17 | Oct 6, 2025 | $448 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Feb 23, 2025 | $440 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jun 30, 2025 | $440 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Mar 27, 2026 | $436 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | Feb 22, 2026 | $432 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | May 18, 2026 | $429 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | Dec 21, 2025 | $423 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Mar 23, 2025 | $423 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | CATERINGF3 17 | Mar 2, 2026 | $421 | FEC disbursement search ↗ |
| GARCIA'S KITCHENALBUQUERQUE, NM | CATERINGF3 17 | Jan 26, 2026 | $419 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Apr 20, 2025 | $417 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | May 18, 2025 | $410 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Apr 7, 2025 | $409 | FEC disbursement search ↗ |
| SANDIA PEAK TRAMALBUQUERQUE, NM | TRAVELF3 17 | Aug 1, 2025 | $408 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | Dec 14, 2025 | $403 | 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 | Sep 14, 2025 | $390 | FEC disbursement search ↗ |
| DON MICKEY DESIGNS, INC.ALBUQUERQUE, NM | PRINTING - CAMPAIGN MATERIALSF3 17 | Aug 13, 2025 | $386 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Apr 13, 2025 | $381 | FEC disbursement search ↗ |
| MOORE, JONALBUQUERQUE, NM | MILEAGEF3 17 | May 18, 2026 | $377 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | Jan 11, 2026 | $373 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Mar 16, 2025 | $371 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jun 15, 2025 | $364 | FEC disbursement search ↗ |
| HILTON HOTELSMC LEAN, VA | TRAVELF3 17 | Sep 15, 2025 | $364 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | Aug 3, 2025 | $362 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | Jun 7, 2026 | $361 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | May 24, 2026 | $360 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | Jul 13, 2025 | $358 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | Nov 30, 2025 | $358 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | Nov 2, 2025 | $351 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARSALT LAKE CITY, UT | TRAVELF3 17 | Mar 9, 2026 | $348 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Apr 6, 2025 | $347 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | Aug 31, 2025 | $343 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Mar 31, 2025 | $334 | FEC disbursement search ↗ |
| HM CONSULTINGWASHINGTON, DC | FUNDRAISING EXPENSESF3 17 | Jan 6, 2026 | $333 | FEC disbursement search ↗ |
| WASHINGTON NATIONALSWASHINGTON, DC | EVENT TICKETSF3 17 | May 28, 2026 | $328 | FEC disbursement search ↗ |
| HM CONSULTINGWASHINGTON, DC | FUNDRAISING EXPENSESF3 17 | May 30, 2025 | $328 | FEC disbursement search ↗ |
| THRIFTY RENT-A-CARPALM SPRINGS, CA | TRAVELF3 17 | Apr 28, 2026 | $326 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | Apr 5, 2026 | $326 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Mar 5, 2025 | $324 | FEC disbursement search ↗ |
| WESTIN - BIRMINGHAMBIRMINGHAM, AL | TRAVELF3 17 | May 18, 2026 | $322 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jul 25, 2025 | $315 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | CATERINGF3 17 | Aug 4, 2025 | $311 | FEC disbursement search ↗ |
| WE THE PIZZAWASHINGTON, DC | CATERINGF3 17 | Dec 3, 2025 | $307 | FEC disbursement search ↗ |
| DISTRICT WINERYWASHINGTON, DC | CATERINGF3 17 | Apr 4, 2025 | $306 | FEC disbursement search ↗ |
| PANTRY RIOSANTA FE, NM | CATERINGF3 17 | Feb 3, 2025 | $301 | FEC disbursement search ↗ |
| CITY OF MORIARTY NMMORIARTY, NM | FACILITY RENTALF3 17 | Jun 25, 2026 | $300 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | Nov 23, 2025 | $298 | FEC disbursement search ↗ |
| BOW & ARROW BREWING COMPANYALBUQUERQUE, NM | CATERINGF3 17 | Oct 24, 2025 | $298 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARSALT LAKE CITY, UT | TRAVELF3 17 | May 5, 2025 | $297 | FEC disbursement search ↗ |