| STEVE DUFFY CONSULTINGMESILLA, NM | FUNDRAISING CONSULTINGF3 17 | Apr 7, 2025 | $1,000 | FEC disbursement search ↗ |
| STEVE DUFFY CONSULTINGMESILLA, NM | FUNDRAISING CONSULTINGF3 17 | May 30, 2025 | $1,000 | FEC disbursement search ↗ |
| STEVE DUFFY CONSULTINGMESILLA, NM | FUNDRAISING CONSULTINGF3 17 | May 28, 2025 | $1,000 | FEC disbursement search ↗ |
| DON MICKEY DESIGNS, INC.ALBUQUERQUE, NM | PRINTINGF3 17 | Mar 19, 2025 | $1,004 | FEC disbursement search ↗ |
| STEVE DUFFY CONSULTINGMESILLA, NM | FUNDRAISING CONSULTINGF3 17 | Sep 10, 2025 | $1,044 | FEC disbursement search ↗ |
| STEVE DUFFY CONSULTINGMESILLA, NM | FUNDRAISING CONSULTINGF3 17 | Nov 26, 2025 | $1,044 | FEC disbursement search ↗ |
| AMTRUST FINANCIALNEW YORK, NY | WORKERS' COMPENSATION INSURANCEF3 17 | Apr 9, 2026 | $1,072 | FEC disbursement search ↗ |
| DON MICKEY DESIGNS, INC.ALBUQUERQUE, NM | PRINTINGF3 17 | Mar 20, 2026 | $1,076 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Feb 12, 2026 | $1,086 | FEC disbursement search ↗ |
| STEVE DUFFY CONSULTINGMESILLA, NM | FUNDRAISING CONSULTINGF3 17 | Oct 14, 2025 | $1,091 | FEC disbursement search ↗ |
| STEVE DUFFY CONSULTINGMESILLA, NM | FUNDRAISING CONSULTINGF3 17 | Jul 29, 2025 | $1,094 | FEC disbursement search ↗ |
| STEVE DUFFY CONSULTINGMESILLA, NM | FUNDRAISING CONSULTINGF3 17 | Feb 5, 2026 | $1,096 | FEC disbursement search ↗ |
| STEVE DUFFY CONSULTINGMESILLA, NM | FUNDRAISING CONSULTINGF3 17 | Oct 29, 2025 | $1,099 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Aug 15, 2025 | $1,111 | FEC disbursement search ↗ |
| AMTRUST FINANCIALNEW YORK, NY | WORKERS' COMPENSATION INSURANCEF3 17 | Apr 28, 2025 | $1,133 | FEC disbursement search ↗ |
| STEVE DUFFY CONSULTINGMESILLA, NM | FUNDRAISING CONSULTINGF3 17 | Jan 15, 2026 | $1,147 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Sep 15, 2025 | $1,165 | FEC disbursement search ↗ |
| SOCARRAS, PATRICIAMESILLA, NM | EVENT SUPPLIES AND POSTAGE REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Jan 8, 2026 | $1,166 | FEC disbursement search ↗ |
| BUMPERACTIVEAUSTIN, TX | MERCHANDISE PRINTINGF3 17 | Jan 14, 2026 | $1,169 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 4, 2026 | $1,191 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 27, 2026 | $1,196 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Oct 3, 2025 | $1,220 | FEC disbursement search ↗ |
| ELIAS LAW GROUPWASHINGTON, DC | LEGAL SERVICESF3 17 | Jun 22, 2026 | $1,238 | FEC disbursement search ↗ |
| RIO CHAMA PRIME STEAKHOUSESANTA FE, NM | MEALSF3 17 | Jan 31, 2025 | $1,302 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 23, 2026 | $1,314 | FEC disbursement search ↗ |
| THE CLOUD ONE HOTELNEW YORK, NY | TRAVELF3 17 | Jun 9, 2025 | $1,320 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 16, 2026 | $1,338 | FEC disbursement search ↗ |
| O'BEIRNE, MAXWASHINGTON, DC | CATERING REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Mar 10, 2025 | $1,387 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 30, 2025 | $1,391 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 22, 2026 | $1,396 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 17, 2026 | $1,405 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 31, 2025 | $1,411 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 30, 2025 | $1,415 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | May 15, 2025 | $1,439 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 1, 2026 | $1,453 | FEC disbursement search ↗ |
| O'BEIRNE, MAXWASHINGTON, DC | TRAVEL AND CATERING REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Apr 7, 2025 | $1,474 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 23, 2026 | $1,573 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Feb 12, 2026 | $1,584 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 2, 2026 | $1,585 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | CATERINGF3 17 | Aug 4, 2025 | $1,634 | FEC disbursement search ↗ |
| O'BEIRNE, MAXWASHINGTON, DC | CATERING AND TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Mar 5, 2026 | $1,638 | FEC disbursement search ↗ |
| LANSDOWNE RESORT & SPALEESBURG, VA | TRAVELF3 17 | Mar 3, 2025 | $1,775 | FEC disbursement search ↗ |
| LANSDOWNE RESORT & SPALEESBURG, VA | TRAVELF3 17 | Jan 29, 2026 | $1,775 | FEC disbursement search ↗ |
| O'BEIRNE, MAXWASHINGTON, DC | CATERING AND TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Apr 13, 2026 | $1,790 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Jan 15, 2025 | $1,799 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Apr 30, 2025 | $1,838 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 2, 2026 | $1,843 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 29, 2026 | $1,888 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Apr 15, 2025 | $1,894 | FEC disbursement search ↗ |
| WALMARTLAS CRUCES, NM | EVENT SUPPLIESF3 17 | May 18, 2026 | $1,916 | FEC disbursement search ↗ |