| CHARLES HOTELCAMBRIDGE, MA | LODGINGF3 17 | Jun 2, 2025 | $185 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | LODGINGF3 17 | Aug 4, 2025 | $184 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jan 5, 2025 | $184 | FEC disbursement search ↗ |
| MMI DIRECTCOLUMBIA, MD | LIST ACQUISITIONF3 17 | Apr 4, 2025 | $184 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Jan 10, 2025 | $183 | FEC disbursement search ↗ |
| GRAZIE GRAZIEWASHINGTON, DC | MEALSF3 17 | Jul 11, 2025 | $181 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jun 14, 2026 | $181 | FEC disbursement search ↗ |
| GRAZIE GRAZIEWASHINGTON, DC | MEALSF3 17 | Dec 17, 2025 | $178 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | LODGINGF3 17 | Jul 24, 2025 | $176 | FEC disbursement search ↗ |
| GRAZIE GRAZIEWASHINGTON, DC | MEALSF3 17 | Jul 30, 2025 | $176 | FEC disbursement search ↗ |
| GRAZIE GRAZIEWASHINGTON, DC | MEALSF3 17 | Jul 1, 2025 | $174 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | LODGINGF3 17 | Sep 30, 2025 | $172 | FEC disbursement search ↗ |
| ZOOM VIDEO COMMUNICATIONSSAN JOSE, CA | SOFTWARE RENTALF3 17 | Jan 28, 2026 | $171 | FEC disbursement search ↗ |
| GRAZIE GRAZIEWASHINGTON, DC | MEALSF3 17 | Jul 24, 2025 | $169 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | May 24, 2026 | $167 | FEC disbursement search ↗ |
| GRAZIE GRAZIEWASHINGTON, DC | MEALSF3 17 | Jul 28, 2025 | $166 | FEC disbursement search ↗ |
| GRAZIE GRAZIEWASHINGTON, DC | MEALSF3 17 | Jun 9, 2025 | $166 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | LODGINGF3 17 | Jul 31, 2025 | $166 | FEC disbursement search ↗ |
| FIRST DATAOMAHA, NE | CREDIT CARD FEESF3 17 | May 5, 2025 | $165 | FEC disbursement search ↗ |
| GRAZIE GRAZIEWASHINGTON, DC | MEALSF3 17 | Jul 17, 2025 | $164 | FEC disbursement search ↗ |
| GRAZIE GRAZIEWASHINGTON, DC | MEALSF3 17 | May 16, 2025 | $164 | FEC disbursement search ↗ |
| VERIZONNEWARK, NJ | TELEPHONE EXPENSEF3 17 | Feb 2, 2026 | $163 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | AUTO TRAVELF3 17 | Oct 20, 2025 | $163 | FEC disbursement search ↗ |
| ZOOM VIDEO COMMUNICATIONSSAN JOSE, CA | SOFTWARE RENTALF3 17 | Jan 28, 2025 | $160 | FEC disbursement search ↗ |
| CHARLES HOTELCAMBRIDGE, MA | LODGINGF3 17 | Jun 2, 2025 | $160 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jun 21, 2026 | $158 | FEC disbursement search ↗ |
| COSTCOWARMINSTER, PA | OFFICE SUPPLIESF3 17 | Mar 5, 2025 | $156 | FEC disbursement search ↗ |
| US POSTAL SERVICEPITTSBURGH, PA | POSTAGEF3 17 | Jun 26, 2025 | $154 | FEC disbursement search ↗ |
| AVISPARSIPPANY, NJ | AUTO TRAVELF3 17 | Apr 7, 2025 | $150 | FEC disbursement search ↗ |
| COMMONWEALTH PRESSPITTSBURGH, PA | PRINTINGF3 17 | Apr 21, 2025 | $149 | FEC disbursement search ↗ |
| US POSTAL SERVICEPITTSBURGH, PA | POSTAGEF3 17 | Jan 13, 2025 | $147 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | LODGINGF3 17 | Jul 1, 2025 | $147 | FEC disbursement search ↗ |
| AT&TBOTHELL, WA | TELEPHONE EXPENSEF3 17 | Apr 13, 2026 | $146 | FEC disbursement search ↗ |
| APPLECUPERTINO, CA | SOFTWARE RENTALF3 17 | Sep 22, 2025 | $146 | FEC disbursement search ↗ |
| APPLECUPERTINO, CA | TELEPHONE EXPENSEF3 17 | Oct 6, 2025 | $146 | FEC disbursement search ↗ |
| GRAZIE GRAZIEWASHINGTON, DC | MEALSF3 17 | Mar 7, 2025 | $146 | FEC disbursement search ↗ |
| WHITEPAGESSEATTLE, WA | SOFTWARE RENTALF3 17 | Dec 12, 2025 | $146 | FEC disbursement search ↗ |
| GRAZIE GRAZIEWASHINGTON, DC | MEALSF3 17 | Apr 30, 2025 | $145 | FEC disbursement search ↗ |
| GRAZIE GRAZIEWASHINGTON, DC | MEALSF3 17 | Feb 14, 2025 | $145 | FEC disbursement search ↗ |
| AT&TBOTHELL, WA | TELEPHONE EXPENSEF3 17 | Mar 20, 2026 | $144 | FEC disbursement search ↗ |
| GRAZIE GRAZIEWASHINGTON, DC | MEALSF3 17 | Mar 14, 2025 | $144 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | AUTO TRAVELF3 17 | May 7, 2025 | $143 | FEC disbursement search ↗ |
| GRAZIE GRAZIEWASHINGTON, DC | MEALSF3 17 | May 8, 2025 | $141 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | AUTO TRAVELF3 17 | Jan 13, 2025 | $139 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | AUTO TRAVELF3 17 | Mar 13, 2025 | $139 | FEC disbursement search ↗ |
| VERIZONNEWARK, NJ | TELEPHONE EXPENSEF3 17 | Dec 31, 2025 | $139 | FEC disbursement search ↗ |
| GRAZIE GRAZIEWASHINGTON, DC | MEALSF3 17 | May 9, 2025 | $138 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Apr 2, 2025 | $137 | FEC disbursement search ↗ |
| FETTERMAN, JOHN KARLBRADDOCK, PA | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Jul 10, 2025 | $135 | FEC disbursement search ↗ |
| US POSTAL SERVICEPITTSBURGH, PA | POSTAGEF3 17 | Oct 22, 2025 | $134 | FEC disbursement search ↗ |