| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVELF3 17 | Mar 24, 2025 | $566 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Aug 29, 2025 | $569 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARSAINT LOUIS, MO | TRAVELF3 17 | Jan 29, 2026 | $575 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Jun 5, 2025 | $578 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 21, 2025 | $579 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 27, 2025 | $581 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | TRAVELF3 17 | Mar 11, 2026 | $585 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 11, 2025 | $586 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Aug 11, 2025 | $589 | FEC disbursement search ↗ |
| JETBLUELONG ISLAND CITY, NY | TRAVELF3 17 | Feb 12, 2026 | $590 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVELF3 17 | Mar 5, 2026 | $597 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Oct 17, 2025 | $598 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 18, 2026 | $611 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 24, 2025 | $612 | FEC disbursement search ↗ |
| FAIRMONT EL SAN JUANCAROLINA, PR | TRAVELF3 17 | Mar 25, 2025 | $617 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Mar 25, 2026 | $619 | FEC disbursement search ↗ |
| DOUBLE EAGLE & PEPPERS CAFEMESILLA, NM | CATERINGF3 17 | Jan 29, 2026 | $620 | FEC disbursement search ↗ |
| GLOBAL STRATEGY GROUPNEW YORK, NY | POLLINGF3 17 | Sep 10, 2025 | $623 | FEC disbursement search ↗ |
| UPS STORELAS CRUCES, NM | SHIPPINGF3 17 | Jan 13, 2025 | $623 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 2, 2025 | $625 | FEC disbursement search ↗ |
| HILTON HOTELSANTA FE, NM | TRAVELF3 17 | Oct 3, 2025 | $628 | FEC disbursement search ↗ |
| THE EDGEWATER HOTELSEATTLE, WA | TRAVELF3 17 | Apr 29, 2025 | $635 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Mar 26, 2026 | $638 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 31, 2025 | $639 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Mar 11, 2026 | $643 | FEC disbursement search ↗ |
| INTERCONTINENTAL MARK HOPKINSSAN FRANCISCO, CA | TRAVELF3 17 | Jan 29, 2026 | $644 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Jul 3, 2025 | $647 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | May 28, 2026 | $647 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Apr 30, 2026 | $648 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jul 8, 2025 | $648 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 16, 2025 | $649 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 2, 2025 | $651 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 9, 2026 | $651 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 14, 2025 | $653 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 1, 2025 | $653 | FEC disbursement search ↗ |
| SOMOS UN PUEBLO UNIDOSANTA FE, NM | EVENT SUPPLIESF3 17 | May 22, 2026 | $654 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 8, 2026 | $665 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | TRAVELF3 17 | Mar 19, 2026 | $668 | FEC disbursement search ↗ |
| USPSALTO, NM | POSTAGEF3 17 | Apr 9, 2026 | $686 | FEC disbursement search ↗ |
| ANITA'SARLINGTON, VA | CATERINGF3 17 | Nov 26, 2025 | $688 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVELF3 17 | Feb 12, 2026 | $693 | FEC disbursement search ↗ |
| CIRCUIT TEXTING LLCWASHINGTON, DC | TEXTING SERVICESF3 17 | Jan 14, 2026 | $695 | FEC disbursement search ↗ |
| MARTINEZ, PAOLOWASHINGTON, DC | GENERAL CAMPAIGN CONSULTINGF3 17 | Jun 16, 2026 | $697 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 4, 2025 | $701 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 31, 2025 | $702 | FEC disbursement search ↗ |
| HILTON HOTELSANTA FE, NM | TRAVELF3 17 | Jun 15, 2026 | $708 | FEC disbursement search ↗ |
| DON MICKEY DESIGNS, INC.ALBUQUERQUE, NM | PRINTINGF3 17 | May 14, 2026 | $710 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVELF3 17 | Jan 8, 2026 | $715 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jun 17, 2026 | $715 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 27, 2025 | $719 | FEC disbursement search ↗ |