| VERIZONNEWARK, NJ | TELEPHONE EXPENSEF3 17 | Oct 31, 2025 | $239 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Nov 23, 2025 | $237 | FEC disbursement search ↗ |
| VERIZONNEWARK, NJ | TELEPHONE EXPENSEF3 17 | Mar 31, 2025 | $235 | FEC disbursement search ↗ |
| VERIZONNEWARK, NJ | TELEPHONE EXPENSEF3 17 | Mar 4, 2025 | $235 | FEC disbursement search ↗ |
| VERIZONNEWARK, NJ | TELEPHONE EXPENSEF3 17 | Jul 1, 2025 | $235 | FEC disbursement search ↗ |
| FIRST DATAOMAHA, NE | CREDIT CARD FEESF3 17 | Jul 3, 2025 | $235 | FEC disbursement search ↗ |
| VERIZONNEWARK, NJ | TELEPHONE EXPENSEF3 17 | Jun 2, 2025 | $235 | FEC disbursement search ↗ |
| VERIZONNEWARK, NJ | TELEPHONE EXPENSEF3 17 | Sep 2, 2025 | $235 | FEC disbursement search ↗ |
| VERIZONNEWARK, NJ | TELEPHONE EXPENSEF3 17 | Jul 31, 2025 | $235 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jan 25, 2026 | $233 | FEC disbursement search ↗ |
| LUCILLE'SWASHINGTON, DC | CATERINGF3 17 | Jun 24, 2025 | $231 | FEC disbursement search ↗ |
| FIRST NATIONAL BANK OF OMAHAOMAHA, NE | CREDIT CARD PAYMENT - SEE BELOWF3 17 | Oct 7, 2025 | $228 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | LODGINGF3 17 | Jun 30, 2025 | $216 | FEC disbursement search ↗ |
| COMMONWEALTH PRESSPITTSBURGH, PA | PRINTINGF3 17 | Jun 4, 2025 | $215 | FEC disbursement search ↗ |
| U-HAULPHILADELPHIA, PA | STORAGEF3 17 | Sep 15, 2025 | $214 | FEC disbursement search ↗ |
| U-HAULPHILADELPHIA, PA | STORAGEF3 17 | Aug 15, 2025 | $214 | FEC disbursement search ↗ |
| U-HAULPHILADELPHIA, PA | STORAGEF3 17 | Jul 15, 2025 | $214 | FEC disbursement search ↗ |
| U-HAULPHILADELPHIA, PA | STORAGEF3 17 | Jun 15, 2026 | $214 | FEC disbursement search ↗ |
| U-HAULPHILADELPHIA, PA | STORAGEF3 17 | May 18, 2026 | $214 | FEC disbursement search ↗ |
| U-HAULPHILADELPHIA, PA | STORAGEF3 17 | Apr 15, 2026 | $214 | FEC disbursement search ↗ |
| U-HAULPHILADELPHIA, PA | STORAGEF3 17 | Jun 16, 2025 | $214 | FEC disbursement search ↗ |
| U-HAULPHILADELPHIA, PA | STORAGEF3 17 | May 15, 2025 | $214 | FEC disbursement search ↗ |
| U-HAULPHILADELPHIA, PA | STORAGEF3 17 | Apr 15, 2025 | $214 | FEC disbursement search ↗ |
| U-HAULPHILADELPHIA, PA | STORAGEF3 17 | Mar 16, 2026 | $214 | FEC disbursement search ↗ |
| U-HAULPHILADELPHIA, PA | STORAGEF3 17 | Feb 17, 2026 | $214 | FEC disbursement search ↗ |
| U-HAULPHILADELPHIA, PA | STORAGEF3 17 | Jan 15, 2026 | $214 | FEC disbursement search ↗ |
| U-HAULPHILADELPHIA, PA | STORAGEF3 17 | Mar 17, 2025 | $214 | FEC disbursement search ↗ |
| U-HAULPHILADELPHIA, PA | STORAGEF3 17 | Feb 18, 2025 | $214 | FEC disbursement search ↗ |
| U-HAULPHILADELPHIA, PA | STORAGEF3 17 | Jan 16, 2025 | $214 | FEC disbursement search ↗ |
| U-HAULPHILADELPHIA, PA | STORAGEF3 17 | Dec 15, 2025 | $214 | FEC disbursement search ↗ |
| U-HAULPHILADELPHIA, PA | STORAGEF3 17 | Nov 17, 2025 | $214 | FEC disbursement search ↗ |
| U-HAULPHILADELPHIA, PA | STORAGEF3 17 | Oct 15, 2025 | $214 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | LODGINGF3 17 | Jul 10, 2025 | $209 | FEC disbursement search ↗ |
| LUCILLE'SWASHINGTON, DC | CATERINGF3 17 | Jul 3, 2025 | $208 | FEC disbursement search ↗ |
| LUCILLE'SWASHINGTON, DC | CATERINGF3 17 | Jun 9, 2025 | $208 | FEC disbursement search ↗ |
| LUCILLE'SWASHINGTON, DC | CATERINGF3 17 | Oct 16, 2025 | $208 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | LODGINGF3 17 | Jun 25, 2025 | $208 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Feb 8, 2026 | $206 | FEC disbursement search ↗ |
| GRAZIE GRAZIEWASHINGTON, DC | MEALSF3 17 | Mar 28, 2025 | $206 | FEC disbursement search ↗ |
| MMI DIRECTCOLUMBIA, MD | LIST ACQUISITIONF3 17 | Aug 6, 2025 | $206 | FEC disbursement search ↗ |
| ELIAS LAW GROUPWASHINGTON, DC | LEGAL CONSULTINGF3 17 | Jul 24, 2025 | $203 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jun 28, 2026 | $201 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | LODGINGF3 17 | Jun 30, 2025 | $196 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | May 31, 2026 | $194 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Apr 12, 2026 | $191 | FEC disbursement search ↗ |
| FIRST DATAOMAHA, NE | CREDIT CARD FEESF3 17 | Sep 3, 2025 | $189 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | May 17, 2026 | $189 | FEC disbursement search ↗ |
| GRAZIE GRAZIEWASHINGTON, DC | MEALSF3 17 | Apr 14, 2025 | $188 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | May 10, 2026 | $187 | FEC disbursement search ↗ |
| GRAZIE GRAZIEWASHINGTON, DC | MEALSF3 17 | Apr 2, 2025 | $186 | FEC disbursement search ↗ |