| CORNER BAKERYWASHINGTON, DC | MEALSF3 17 | Mar 18, 2026 | $201 | FEC disbursement search ↗ |
| CORNER BAKERYWASHINGTON, DC | MEALSF3 17 | May 15, 2026 | $201 | FEC disbursement search ↗ |
| HONEYLEAF PLATTERSARLINGTON, VA | FUNDRAISING EVENT CATERINGF3 17 | Mar 4, 2026 | $202 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 3, 2025 | $204 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 20, 2025 | $204 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 12, 2025 | $204 | FEC disbursement search ↗ |
| CHARLES GITTO'S ON THE HILLSAINT LOUIS, MO | MEALSF3 17 | Nov 3, 2025 | $207 | FEC disbursement search ↗ |
| HONEYLEAF PLATTERSARLINGTON, VA | EVENT CATERINGF3 17 | Feb 24, 2025 | $209 | FEC disbursement search ↗ |
| HONEYLEAF PLATTERSARLINGTON, VA | EVENT CATERINGF3 17 | Jun 24, 2025 | $209 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 9, 2025 | $211 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 14, 2025 | $215 | FEC disbursement search ↗ |
| STUNTPIGPITTSBURGH, PA | CAMPAIGN EVENT CATERINGF3 17 | Feb 2, 2026 | $217 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 28, 2026 | $218 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 10, 2026 | $222 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 25, 2025 | $224 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 7, 2025 | $224 | FEC disbursement search ↗ |
| YELLOWWASHINGTON, DC | MEALSF3 17 | Mar 30, 2026 | $226 | FEC disbursement search ↗ |
| KHALIL'SPITTSBURGH, PA | MEALSF3 17 | Aug 25, 2025 | $227 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 5, 2025 | $229 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 1, 2026 | $231 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 4, 2025 | $234 | FEC disbursement search ↗ |
| MARRIOTT INTERNATIONAL, INC.BETHESDA, MD | TRAVELF3 17 | Nov 25, 2025 | $234 | FEC disbursement search ↗ |
| MARRIOTT INTERNATIONAL, INC.BETHESDA, MD | TRAVELF3 17 | Nov 25, 2025 | $234 | FEC disbursement search ↗ |
| HOTEL WASHINGTONWASHINGTON, DC | TRAVELF3 17 | Nov 10, 2025 | $238 | FEC disbursement search ↗ |
| YELLOWWASHINGTON, DC | MEALSF3 17 | Apr 24, 2026 | $238 | FEC disbursement search ↗ |
| NOODLEHEADPITTSBURGH, PA | MEALSF3 17 | Aug 6, 2025 | $241 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 16, 2025 | $243 | FEC disbursement search ↗ |
| MINUTEMAN PRESSPITTSBURGH, PA | PRINTINGF3 17 | May 18, 2026 | $248 | FEC disbursement search ↗ |
| 518 C STREET NE, INC.WASHINGTON, DC | EVENT SPACE RENTALF3 17 | Mar 23, 2026 | $250 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Nov 21, 2025 | $263 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 13, 2025 | $273 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 30, 2026 | $273 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 26, 2026 | $277 | FEC disbursement search ↗ |
| PUSADEES GARDENPITTSBURGH, PA | TRAVELF3 17 | Apr 1, 2026 | $296 | FEC disbursement search ↗ |
| BETHESDA BAGELSWASHINGTON, DC | CAMPAIGN EVENT EXPENSEF3 17 | Jul 24, 2025 | $296 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 7, 2026 | $300 | FEC disbursement search ↗ |
| MARRIOTT INTERNATIONAL, INC.BETHESDA, MD | TRAVELF3 17 | Nov 5, 2025 | $300 | FEC disbursement search ↗ |
| BUTTERJOINTPITTSBURGH, PA | MEALSF3 17 | Jun 29, 2026 | $304 | FEC disbursement search ↗ |
| MARRIOTT INTERNATIONAL, INC.BETHESDA, MD | TRAVELF3 17 | Nov 5, 2025 | $306 | FEC disbursement search ↗ |
| ST ANSELMWASHINGTON, DC | MEALSF3 17 | Jan 6, 2025 | $310 | FEC disbursement search ↗ |
| FAIRFIELD INNBETHESDA, MD | LODGINGF3 17 | Apr 25, 2025 | $312 | FEC disbursement search ↗ |
| GAUCHO PARRILLAPITTSBURGH, PA | MEALSF3 17 | Jun 17, 2026 | $315 | FEC disbursement search ↗ |
| AVIS RENT-A-CARPARSIPPANY, NJ | TRAVELF3 17 | Apr 27, 2026 | $317 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 20, 2025 | $321 | FEC disbursement search ↗ |
| DANCING CRAB THAIPITTSBURGH, PA | MEALSF3 17 | Feb 13, 2026 | $324 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Oct 22, 2025 | $324 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Oct 22, 2025 | $324 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jun 25, 2025 | $324 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jun 25, 2025 | $324 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jun 30, 2025 | $324 | FEC disbursement search ↗ |