| SONOMAWASHINGTON, DC | MEALSF3 17 | Apr 10, 2025 | $173 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | CATERINGF3 17 | Dec 2, 2025 | $175 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | WEB HOSTINGF3 17 | Dec 4, 2025 | $175 | FEC disbursement search ↗ |
| USPSALTO, NM | POSTAGEF3 17 | Aug 18, 2025 | $180 | FEC disbursement search ↗ |
| WALMARTLAS CRUCES, NM | OFFICE SUPPLIESF3 17 | May 21, 2026 | $180 | FEC disbursement search ↗ |
| CAVAWASHINGTON, DC | MEALSF3 17 | Mar 26, 2026 | $181 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | WEB HOSTINGF3 17 | Mar 5, 2026 | $183 | FEC disbursement search ↗ |
| HOME DEPOTATLANTA, GA | OFFICE SUPPLIESF3 17 | May 21, 2026 | $183 | FEC disbursement search ↗ |
| DON MICKEY DESIGNS, INC.ALBUQUERQUE, NM | PRINTINGF3 17 | Jan 29, 2026 | $184 | FEC disbursement search ↗ |
| NMCO CREATIVE MEDIALAS CRUCES, NM | VIDEO PRODUCTIONF3 17 | Oct 20, 2025 | $184 | FEC disbursement search ↗ |
| GRAND HYATT WASHINGTONWASHINGTON, DC | TRAVELF3 17 | Jan 9, 2025 | $184 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | WEB HOSTINGF3 17 | Feb 5, 2026 | $185 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | WEB HOSTINGF3 17 | Jan 8, 2026 | $185 | FEC disbursement search ↗ |
| USPSALTO, NM | POSTAGEF3 17 | Feb 19, 2026 | $188 | FEC disbursement search ↗ |
| GIANT FOODWASHINGTON, DC | OFFICE SUPPLIESF3 17 | Apr 24, 2025 | $188 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | May 15, 2025 | $191 | FEC disbursement search ↗ |
| NMCO CREATIVE MEDIALAS CRUCES, NM | VIDEO PRODUCTIONF3 17 | Nov 20, 2025 | $195 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Jul 3, 2025 | $196 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Mar 27, 2026 | $197 | FEC disbursement search ↗ |
| JSTREETPACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Jun 6, 2025 | $197 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Sep 30, 2025 | $199 | FEC disbursement search ↗ |
| HERTZ CAR RENTALESTERO, FL | TRAVELF3 17 | Jun 17, 2026 | $199 | FEC disbursement search ↗ |
| OATHDOVER, DE | CREDIT CARD PROCESSING FEEF3 17 | Mar 31, 2026 | $200 | FEC disbursement search ↗ |
| DON MICKEY DESIGNS, INC.ALBUQUERQUE, NM | PRINTINGF3 17 | Jun 12, 2026 | $200 | FEC disbursement search ↗ |
| LOBBY BARWASHINGTON, DC | CATERINGF3 17 | Jun 15, 2026 | $200 | FEC disbursement search ↗ |
NM LEADERSHIP 2024C00836759WASHINGTON, DC | 24KQ2 24KLinked: C00836759 | Jun 19, 2026 | $201 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jan 30, 2026 | $201 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jan 30, 2026 | $201 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 26, 2025 | $203 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVELF3 17 | Mar 31, 2026 | $203 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 25, 2025 | $205 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 20, 2025 | $210 | FEC disbursement search ↗ |
| WALMARTLAS CRUCES, NM | OFFICE SUPPLIESF3 17 | May 28, 2026 | $211 | FEC disbursement search ↗ |
| HOLIDAY INNTRUTH OR CONSEQUENCES, NM | TRAVELF3 17 | May 7, 2026 | $211 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 8, 2025 | $212 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Jan 28, 2025 | $213 | FEC disbursement search ↗ |
| CONDOLENCES.COMOGDEN, UT | SYMPATHY FLOWERSF3 17 | Feb 11, 2025 | $216 | FEC disbursement search ↗ |
| HOTEL ANDALUZALBUQUERQUE, NM | TRAVELF3 17 | Apr 2, 2026 | $217 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | CATERINGF3 17 | Nov 4, 2025 | $220 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 5, 2026 | $220 | FEC disbursement search ↗ |
| DUNKIN' DONUTSCANTON, MA | MEALSF3 17 | Mar 31, 2026 | $226 | FEC disbursement search ↗ |
| LA PECORA BIANCANEW YORK, NY | MEALSF3 17 | Jun 9, 2025 | $226 | FEC disbursement search ↗ |
| SAM'S CLUBLAS CRUCES, NM | OFFICE SUPPLIESF3 17 | Apr 30, 2026 | $227 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 14, 2025 | $231 | FEC disbursement search ↗ |
| WALMART SUPERCENTERLAS CRUCES, NM | OFFICE SUPPLIESF3 17 | Jun 1, 2026 | $232 | FEC disbursement search ↗ |
| ANAND, SONALIMESILLA, NM | POSTAGE REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Jan 15, 2026 | $234 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Mar 5, 2026 | $238 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | CATERINGF3 17 | Oct 2, 2025 | $244 | FEC disbursement search ↗ |
| HUFFMAN FOR CONGRESSPETALUMA, CA | CATERINGF3 17 | Apr 17, 2026 | $246 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 28, 2025 | $246 | FEC disbursement search ↗ |