| JETBLUELONG ISLAND CITY, NY | TRAVELF3 17 | Feb 6, 2025 | $788 | FEC disbursement search ↗ |
| JETBLUELONG ISLAND CITY, NY | TRAVELF3 17 | Feb 6, 2025 | $788 | FEC disbursement search ↗ |
| DON MICKEY DESIGNS, INC.ALBUQUERQUE, NM | PRINTINGF3 17 | Apr 23, 2026 | $788 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 23, 2025 | $771 | FEC disbursement search ↗ |
| HILTON HOTELSANTA FE, NM | TRAVELF3 17 | Oct 14, 2025 | $770 | FEC disbursement search ↗ |
| MCCAMLEY, WILLIAM J.MESILLA, NM | TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Jul 28, 2025 | $768 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 5, 2025 | $766 | FEC disbursement search ↗ |
| THE EDGEWATER HOTELSEATTLE, WA | TRAVELF3 17 | Mar 25, 2026 | $766 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 10, 2025 | $752 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Mar 5, 2026 | $743 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVELF3 17 | Mar 11, 2026 | $742 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVELF3 17 | Oct 30, 2025 | $741 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | TRAVELF3 17 | Jun 11, 2026 | $725 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 27, 2025 | $719 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jun 17, 2026 | $715 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVELF3 17 | Jan 8, 2026 | $715 | FEC disbursement search ↗ |
| DON MICKEY DESIGNS, INC.ALBUQUERQUE, NM | PRINTINGF3 17 | May 14, 2026 | $710 | FEC disbursement search ↗ |
| HILTON HOTELSANTA FE, NM | TRAVELF3 17 | Jun 15, 2026 | $708 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 31, 2025 | $702 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 4, 2025 | $701 | FEC disbursement search ↗ |
| MARTINEZ, PAOLOWASHINGTON, DC | GENERAL CAMPAIGN CONSULTINGF3 17 | Jun 16, 2026 | $697 | FEC disbursement search ↗ |
| CIRCUIT TEXTING LLCWASHINGTON, DC | TEXTING SERVICESF3 17 | Jan 14, 2026 | $695 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVELF3 17 | Feb 12, 2026 | $693 | FEC disbursement search ↗ |
| ANITA'SARLINGTON, VA | CATERINGF3 17 | Nov 26, 2025 | $688 | FEC disbursement search ↗ |
| USPSALTO, NM | POSTAGEF3 17 | Apr 9, 2026 | $686 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | TRAVELF3 17 | Mar 19, 2026 | $668 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 8, 2026 | $665 | 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 | Dec 1, 2025 | $653 | 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 | Feb 9, 2026 | $651 | 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 | Jun 16, 2025 | $649 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jul 8, 2025 | $648 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Apr 30, 2026 | $648 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | May 28, 2026 | $647 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Jul 3, 2025 | $647 | FEC disbursement search ↗ |
| INTERCONTINENTAL MARK HOPKINSSAN FRANCISCO, CA | TRAVELF3 17 | Jan 29, 2026 | $644 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Mar 11, 2026 | $643 | 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 26, 2026 | $638 | FEC disbursement search ↗ |
| THE EDGEWATER HOTELSEATTLE, WA | TRAVELF3 17 | Apr 29, 2025 | $635 | FEC disbursement search ↗ |
| HILTON HOTELSANTA FE, NM | TRAVELF3 17 | Oct 3, 2025 | $628 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 2, 2025 | $625 | FEC disbursement search ↗ |
| UPS STORELAS CRUCES, NM | SHIPPINGF3 17 | Jan 13, 2025 | $623 | FEC disbursement search ↗ |
| GLOBAL STRATEGY GROUPNEW YORK, NY | POLLINGF3 17 | Sep 10, 2025 | $623 | FEC disbursement search ↗ |
| DOUBLE EAGLE & PEPPERS CAFEMESILLA, NM | CATERINGF3 17 | Jan 29, 2026 | $620 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Mar 25, 2026 | $619 | FEC disbursement search ↗ |
| FAIRMONT EL SAN JUANCAROLINA, PR | TRAVELF3 17 | Mar 25, 2025 | $617 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 24, 2025 | $612 | FEC disbursement search ↗ |