| U-HAULPHILADELPHIA, PA | STORAGEF3 17 | Feb 18, 2025 | $214 | FEC disbursement search ↗ |
| U-HAULPHILADELPHIA, PA | STORAGEF3 17 | Mar 17, 2025 | $214 | FEC disbursement search ↗ |
| U-HAULPHILADELPHIA, PA | STORAGEF3 17 | Jan 15, 2026 | $214 | FEC disbursement search ↗ |
| U-HAULPHILADELPHIA, PA | STORAGEF3 17 | Feb 17, 2026 | $214 | FEC disbursement search ↗ |
| U-HAULPHILADELPHIA, PA | STORAGEF3 17 | Mar 16, 2026 | $214 | FEC disbursement search ↗ |
| U-HAULPHILADELPHIA, PA | STORAGEF3 17 | Apr 15, 2025 | $214 | FEC disbursement search ↗ |
| U-HAULPHILADELPHIA, PA | STORAGEF3 17 | May 15, 2025 | $214 | FEC disbursement search ↗ |
| U-HAULPHILADELPHIA, PA | STORAGEF3 17 | Jun 16, 2025 | $214 | FEC disbursement search ↗ |
| U-HAULPHILADELPHIA, PA | STORAGEF3 17 | Apr 15, 2026 | $214 | FEC disbursement search ↗ |
| U-HAULPHILADELPHIA, PA | STORAGEF3 17 | May 18, 2026 | $214 | FEC disbursement search ↗ |
| U-HAULPHILADELPHIA, PA | STORAGEF3 17 | Jun 15, 2026 | $214 | FEC disbursement search ↗ |
| U-HAULPHILADELPHIA, PA | STORAGEF3 17 | Jul 15, 2025 | $214 | FEC disbursement search ↗ |
| U-HAULPHILADELPHIA, PA | STORAGEF3 17 | Aug 15, 2025 | $214 | FEC disbursement search ↗ |
| U-HAULPHILADELPHIA, PA | STORAGEF3 17 | Sep 15, 2025 | $214 | FEC disbursement search ↗ |
| COMMONWEALTH PRESSPITTSBURGH, PA | PRINTINGF3 17 | Jun 4, 2025 | $215 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | LODGINGF3 17 | Jun 30, 2025 | $216 | FEC disbursement search ↗ |
| FIRST NATIONAL BANK OF OMAHAOMAHA, NE | CREDIT CARD PAYMENT - SEE BELOWF3 17 | Oct 7, 2025 | $228 | FEC disbursement search ↗ |
| LUCILLE'SWASHINGTON, DC | CATERINGF3 17 | Jun 24, 2025 | $231 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jan 25, 2026 | $233 | FEC disbursement search ↗ |
| VERIZONNEWARK, NJ | TELEPHONE EXPENSEF3 17 | Jul 31, 2025 | $235 | FEC disbursement search ↗ |
| VERIZONNEWARK, NJ | TELEPHONE EXPENSEF3 17 | Sep 2, 2025 | $235 | FEC disbursement search ↗ |
| VERIZONNEWARK, NJ | TELEPHONE EXPENSEF3 17 | Jun 2, 2025 | $235 | FEC disbursement search ↗ |
| FIRST DATAOMAHA, NE | CREDIT CARD FEESF3 17 | Jul 3, 2025 | $235 | FEC disbursement search ↗ |
| VERIZONNEWARK, NJ | TELEPHONE EXPENSEF3 17 | Jul 1, 2025 | $235 | FEC disbursement search ↗ |
| VERIZONNEWARK, NJ | TELEPHONE EXPENSEF3 17 | Mar 4, 2025 | $235 | FEC disbursement search ↗ |
| VERIZONNEWARK, NJ | TELEPHONE EXPENSEF3 17 | Mar 31, 2025 | $235 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Nov 23, 2025 | $237 | FEC disbursement search ↗ |
| VERIZONNEWARK, NJ | TELEPHONE EXPENSEF3 17 | Oct 31, 2025 | $239 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Mar 31, 2025 | $241 | FEC disbursement search ↗ |
| GRAZIE GRAZIEWASHINGTON, DC | CATERINGF3 17 | Jan 9, 2026 | $243 | FEC disbursement search ↗ |
| RAFF PRINTINGPITTSBURGH, PA | PRINTINGF3 17 | May 28, 2025 | $249 | FEC disbursement search ↗ |
| NANDO'S CATERINGWASHINGTON, DC | CATERINGF3 17 | Apr 10, 2025 | $252 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jan 11, 2026 | $254 | FEC disbursement search ↗ |
| GRAZIE GRAZIEWASHINGTON, DC | MEALSF3 17 | Nov 20, 2025 | $256 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Dec 28, 2025 | $256 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAIN TRAVELF3 17 | Jan 13, 2025 | $258 | FEC disbursement search ↗ |
| ELIAS LAW GROUPWASHINGTON, DC | LEGAL CONSULTINGF3 17 | Jan 14, 2026 | $258 | FEC disbursement search ↗ |
| APPLECUPERTINO, CA | SOFTWARE RENTALF3 17 | Sep 30, 2025 | $264 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | BANK FEEF3 17 | Jun 16, 2025 | $265 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3 17 | Jan 15, 2025 | $267 | FEC disbursement search ↗ |
| HILTON WORLDWIDE, INC.MCLEAN, VA | LODGINGF3 17 | Jan 17, 2025 | $273 | FEC disbursement search ↗ |
| SOLDO, CARLILEWASHINGTON, DC | GENERAL STRATEGY CONSULTINGF3 17 | Nov 3, 2025 | $274 | FEC disbursement search ↗ |
| VERIZONNEWARK, NJ | TELEPHONE EXPENSEF3 17 | Dec 1, 2025 | $281 | FEC disbursement search ↗ |
| VERIZONNEWARK, NJ | TELEPHONE EXPENSEF3 17 | May 1, 2025 | $291 | FEC disbursement search ↗ |
| NELSON, BENJAMINWASHINGTON, DC | TRAVEL REIMBURSEMENTF3 17 | May 20, 2025 | $293 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Sep 30, 2025 | $293 | FEC disbursement search ↗ |
| VERIZONNEWARK, NJ | TELEPHONE EXPENSEF3 17 | Oct 1, 2025 | $295 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | Feb 3, 2025 | $295 | FEC disbursement search ↗ |
| FIRST NATIONAL BANK OF OMAHAOMAHA, NE | CREDIT CARD PAYMENT - SEE BELOWF3 17 | Jun 5, 2025 | $300 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | AUTO TRAVELF3 17 | Dec 8, 2025 | $302 | FEC disbursement search ↗ |