| DON MICKEY DESIGNS, INC.ALBUQUERQUE, NM | PRINTINGF3 17 | Jan 14, 2026 | $351 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 7, 2025 | $350 | FEC disbursement search ↗ |
| ARROWHEAD STRATEGIES LLCWASHINGTON, DC | CATERINGF3 17 | Jun 22, 2026 | $349 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Jun 27, 2025 | $349 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Mar 26, 2026 | $348 | FEC disbursement search ↗ |
| TEOFILO'S RESTAURANTELOS LUNAS, NM | CATERINGF3 17 | Sep 25, 2025 | $344 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Feb 27, 2026 | $343 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | May 15, 2026 | $338 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Feb 26, 2025 | $338 | FEC disbursement search ↗ |
| BUDGET RENT A CARALBUQUERQUE, NM | TRAVELF3 17 | Mar 19, 2026 | $335 | FEC disbursement search ↗ |
| SALUD! DE MESILLALAS CRUCES, NM | MEALSF3 17 | Sep 29, 2025 | $328 | FEC disbursement search ↗ |
| NGP VAN, INC.PITTSBURGH, PA | DATABASE SERVICESF3 17 | May 28, 2025 | $324 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 6, 2025 | $321 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Mar 5, 2026 | $320 | FEC disbursement search ↗ |
| DON MICKEY DESIGNS, INC.ALBUQUERQUE, NM | PRINTINGF3 17 | Jan 8, 2026 | $320 | FEC disbursement search ↗ |
| DISTRICT TACOWASHINGTON, DC | CATERINGF3 17 | Oct 22, 2025 | $316 | FEC disbursement search ↗ |
| HILTON HOTELSANTA FE, NM | TRAVELF3 17 | Mar 19, 2026 | $314 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Dec 18, 2025 | $313 | FEC disbursement search ↗ |
| GLOBAL STRATEGY GROUPNEW YORK, NY | POLLINGF3 17 | Oct 10, 2025 | $308 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Mar 5, 2026 | $307 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARSAINT LOUIS, MO | TRAVELF3 17 | Feb 12, 2026 | $307 | FEC disbursement search ↗ |
| MARTINEZ, PAOLOWASHINGTON, DC | GENERAL CAMPAIGN CONSULTINGF3 17 | Apr 20, 2026 | $300 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Mar 5, 2026 | $299 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Jul 29, 2025 | $296 | FEC disbursement search ↗ |
| HOTEL ANDALUZALBUQUERQUE, NM | TRAVELF3 17 | Apr 2, 2026 | $296 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | May 29, 2025 | $292 | FEC disbursement search ↗ |
| THE SALT LINEWASHINGTON, DC | CATERINGF3 17 | Nov 6, 2025 | $291 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Dec 30, 2025 | $288 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVELF3 17 | Jun 11, 2026 | $284 | FEC disbursement search ↗ |
| DISTRICT TACOWASHINGTON, DC | CATERINGF3 17 | Jan 6, 2025 | $284 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | May 15, 2025 | $283 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Nov 6, 2025 | $281 | FEC disbursement search ↗ |
| DOLLAR RENT A CAREL PASO, TX | TRAVELF3 17 | Jan 29, 2026 | $279 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Dec 29, 2025 | $278 | FEC disbursement search ↗ |
| HERTZ CAR RENTALESTERO, FL | TRAVELF3 17 | Mar 11, 2026 | $277 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVELF3 17 | Mar 5, 2026 | $276 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Apr 25, 2025 | $276 | FEC disbursement search ↗ |
| OATHDOVER, DE | CREDIT CARD PROCESSING FEEF3 17 | May 13, 2026 | $271 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 18, 2025 | $271 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Oct 20, 2025 | $269 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Oct 20, 2025 | $269 | FEC disbursement search ↗ |
| COMFORT SUITESLAS CRUCES, NM | TRAVELF3 17 | Jan 29, 2026 | $268 | FEC disbursement search ↗ |
| COMFORT SUITESLAS CRUCES, NM | TRAVELF3 17 | Jan 29, 2026 | $268 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Mar 5, 2026 | $266 | FEC disbursement search ↗ |
| BEST BUYLAS CRUCES, NM | OFFICE SUPPLIESF3 17 | Mar 3, 2025 | $265 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Sep 30, 2025 | $264 | FEC disbursement search ↗ |
| BUC-EE'SKODAK, TN | TRAVELF3 17 | Jul 28, 2025 | $261 | FEC disbursement search ↗ |
| DION'S PIZZAALBUQUERQUE, NM | CATERINGF3 17 | Jun 25, 2026 | $261 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 7, 2025 | $260 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 19, 2025 | $257 | FEC disbursement search ↗ |