| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Mar 24, 2025 | $458 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Jan 29, 2026 | $457 | FEC disbursement search ↗ |
| HARBOR COURT HOTELSAN FRANCISCO, CA | TRAVELF3 17 | May 19, 2025 | $456 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Aug 28, 2025 | $454 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 24, 2025 | $453 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 24, 2025 | $453 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 15, 2026 | $450 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL FEESF3 17 | Nov 26, 2025 | $450 | FEC disbursement search ↗ |
| O'BEIRNE, MAXWASHINGTON, DC | CATERING AND POSTAGE REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Apr 28, 2025 | $445 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | May 28, 2026 | $442 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 6, 2026 | $440 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARSAINT LOUIS, MO | TRAVELF3 17 | Jun 2, 2025 | $437 | FEC disbursement search ↗ |
| THE CLARENDON HOTELPHOENIX, AZ | TRAVELF3 17 | Mar 19, 2026 | $432 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Apr 30, 2025 | $430 | FEC disbursement search ↗ |
| ANITA'SARLINGTON, VA | CATERINGF3 17 | Feb 12, 2026 | $428 | FEC disbursement search ↗ |
| HILTON HOTELSANTA FE, NM | TRAVELF3 17 | Jun 15, 2026 | $426 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVELF3 17 | Mar 11, 2026 | $423 | FEC disbursement search ↗ |
| EL PINTOALBUQUERQUE, NM | CATERINGF3 17 | Feb 26, 2026 | $423 | FEC disbursement search ↗ |
| PRINCE GEORGE'S COUNTY DEPARTMENT OF PARKS AND RECREATIONRIVERDALE, MD | EVENT SPACE RENTALF3 17 | Dec 18, 2025 | $421 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 3, 2025 | $417 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 18, 2025 | $416 | FEC disbursement search ↗ |
| THE EDGEWATER HOTELSEATTLE, WA | TRAVELF3 17 | Apr 28, 2025 | $414 | FEC disbursement search ↗ |
| BEAT THE BOMBWASHINGTON, DC | VENUE RENTALF3 17 | Apr 14, 2025 | $414 | FEC disbursement search ↗ |
| BEAT THE BOMBWASHINGTON, DC | VENUE RENTALF3 17 | Apr 18, 2025 | $414 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jan 22, 2026 | $413 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | May 5, 2025 | $412 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 17, 2025 | $410 | FEC disbursement search ↗ |
| THE CLOUD ONE HOTELNEW YORK, NY | TRAVELF3 17 | Jun 6, 2025 | $410 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | TRAVELF3 17 | Mar 5, 2026 | $396 | FEC disbursement search ↗ |
| USPSALTO, NM | POSTAGEF3 17 | May 7, 2026 | $390 | FEC disbursement search ↗ |
| DON MICKEY DESIGNS, INC.ALBUQUERQUE, NM | PRINTINGF3 17 | May 11, 2026 | $389 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 17, 2025 | $387 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Jun 5, 2025 | $382 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVELF3 17 | Jan 8, 2026 | $381 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVELF3 17 | Jan 8, 2026 | $381 | FEC disbursement search ↗ |
| ALASKA AIRLINES, INC.SEATAC, WA | TRAVELF3 17 | Mar 26, 2026 | $378 | FEC disbursement search ↗ |
| ALASKA AIRLINES, INC.SEATAC, WA | TRAVELF3 17 | Mar 26, 2026 | $378 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jun 15, 2026 | $376 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jun 15, 2026 | $376 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Mar 27, 2025 | $374 | FEC disbursement search ↗ |
| MANIFESTWASHINGTON, DC | CATERINGF3 17 | Oct 30, 2025 | $374 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | TRAVELF3 17 | Mar 19, 2026 | $373 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 29, 2025 | $370 | FEC disbursement search ↗ |
| GRAND HYATT WASHINGTONWASHINGTON, DC | TRAVELF3 17 | Jan 13, 2025 | $369 | FEC disbursement search ↗ |
| SOCARRAS, PATRICIAMESILLA, NM | SOFTWARE AND TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Dec 3, 2025 | $365 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 14, 2025 | $365 | FEC disbursement search ↗ |
| PUBLIC SERVICE COMPANY OF NEW MEXICOALBUQUERQUE, NM | UTILITIESF3 17 | May 18, 2026 | $362 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Nov 26, 2025 | $362 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | May 29, 2025 | $356 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 10, 2025 | $352 | FEC disbursement search ↗ |