| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 26, 2025 | $598 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 14, 2026 | $598 | FEC disbursement search ↗ |
| PLAYGROUND DROPOUTPITTSBURGH, PA | CAMPAIGN EVENT SPACE RENTALF3 17 | Dec 22, 2025 | $600 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | May 1, 2026 | $617 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARSAINT LOUIS, MO | TRAVELF3 17 | Apr 14, 2026 | $623 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 31, 2026 | $625 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 17, 2025 | $648 | FEC disbursement search ↗ |
| GUSTOSAN DIEGO, CA | FUNDRAISING EXPENSEF3 17 | Feb 24, 2026 | $650 | FEC disbursement search ↗ |
| LAZIZI HALAL CUISINEWASHINGTON, DC | EVENT CATERINGF3 17 | Jan 6, 2025 | $685 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 30, 2025 | $688 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 30, 2025 | $708 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jun 12, 2025 | $716 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jun 12, 2025 | $716 | FEC disbursement search ↗ |
| HYATT REGENCYCHICAGO, IL | TRAVELF3 17 | Dec 16, 2025 | $813 | FEC disbursement search ↗ |
| SCALE TO WINSANTA ANA, CA | TEXTING SERVICESF3 17 | Nov 13, 2025 | $818 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 29, 2026 | $826 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 18, 2025 | $832 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 30, 2025 | $861 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARSAINT LOUIS, MO | TRAVELF3 17 | Dec 17, 2025 | $878 | FEC disbursement search ↗ |
| NWF STRATEGIESSANTA CLARA, CA | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3 17 | Apr 2, 2025 | $938 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 3, 2025 | $943 | FEC disbursement search ↗ |
| GUSTOSAN DIEGO, CA | PAYROLLF3 17 | Feb 26, 2026 | $944 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 31, 2025 | $980 | FEC disbursement search ↗ |
| MINUTEMAN PRESSPITTSBURGH, PA | PRINTINGF3 17 | Apr 15, 2026 | $998 | FEC disbursement search ↗ |
| GILL, KYLAPITTSBURGH, PA | GENERAL CAMPAIGN CONSULTINGF3 17 | Nov 4, 2025 | $1,000 | FEC disbursement search ↗ |
| GILL, KYLAPITTSBURGH, PA | CONSULTANT - GENERAL CAMPAIGN AND FUNDRAISINGF3 17 | Jan 13, 2025 | $1,000 | FEC disbursement search ↗ |
| GILL, KYLAPITTSBURGH, PA | CONSULTANT - GENERAL CAMPAIGN AND FUNDRAISINGF3 17 | Feb 3, 2025 | $1,000 | FEC disbursement search ↗ |
| GILL, KYLAPITTSBURGH, PA | CONSULTANT - GENERAL CAMPAIGN AND FUNDRAISINGF3 17 | Mar 6, 2025 | $1,000 | FEC disbursement search ↗ |
| GRASSROOTS ANALYTICSWASHINGTON, DC | LIST ACQUISITIONF3 17 | Jun 2, 2026 | $1,000 | FEC disbursement search ↗ |
| GRASSROOTS ANALYTICSWASHINGTON, DC | LIST ACQUISITIONF3 17 | Jun 2, 2026 | $1,000 | FEC disbursement search ↗ |
| GILL, KYLAPITTSBURGH, PA | CONSULTANT - GENERAL CAMPAIGN AND FUNDRAISINGF3 17 | Apr 3, 2025 | $1,000 | FEC disbursement search ↗ |
| GILL, KYLAPITTSBURGH, PA | CONSULTANT - GENERAL CAMPAIGN AND FUNDRAISINGF3 17 | May 6, 2025 | $1,000 | FEC disbursement search ↗ |
| GILL, KYLAPITTSBURGH, PA | CONSULTANT - GENERAL CAMPAIGN AND FUNDRAISINGF3 17 | Jun 5, 2025 | $1,000 | FEC disbursement search ↗ |
| GILL, KYLAPITTSBURGH, PA | GENERAL CAMPAIGN CONSULTINGF3 17 | Jul 7, 2025 | $1,000 | FEC disbursement search ↗ |
| GILL, KYLAPITTSBURGH, PA | GENERAL CAMPAIGN CONSULTINGF3 17 | Aug 6, 2025 | $1,000 | FEC disbursement search ↗ |
| NGP VAN, INCWASHINGTON, DC | SOFTWAREF3 17 | Nov 6, 2025 | $1,039 | FEC disbursement search ↗ |
| NGP VAN, INCWASHINGTON, DC | SOFTWAREF3 17 | Nov 13, 2025 | $1,039 | FEC disbursement search ↗ |
| NGP VAN, INCWASHINGTON, DC | SOFTWAREF3 17 | Nov 13, 2025 | $1,039 | FEC disbursement search ↗ |
| NGP VAN, INCWASHINGTON, DC | SOFTWAREF3 17 | Dec 18, 2025 | $1,039 | FEC disbursement search ↗ |
| NGP VAN, INCWASHINGTON, DC | SOFTWAREF3 17 | Feb 5, 2025 | $1,039 | FEC disbursement search ↗ |
| NGP VAN, INCWASHINGTON, DC | SOFTWAREF3 17 | Feb 5, 2025 | $1,039 | FEC disbursement search ↗ |
| NGP VAN, INCWASHINGTON, DC | SOFTWAREF3 17 | Mar 3, 2025 | $1,039 | FEC disbursement search ↗ |
| NGP VAN, INCWASHINGTON, DC | SOFTWAREF3 17 | Mar 26, 2025 | $1,039 | FEC disbursement search ↗ |
| NGP VAN, INCWASHINGTON, DC | SOFTWAREF3 17 | Jun 5, 2025 | $1,039 | FEC disbursement search ↗ |
| NGP VAN, INCWASHINGTON, DC | SOFTWAREF3 17 | Jul 14, 2025 | $1,039 | FEC disbursement search ↗ |
| NGP VAN, INCWASHINGTON, DC | SOFTWAREF3 17 | Aug 14, 2025 | $1,039 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 26, 2025 | $1,079 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 21, 2025 | $1,088 | FEC disbursement search ↗ |
| NGP VAN, INCWASHINGTON, DC | SOFTWAREF3 17 | Jun 29, 2026 | $1,091 | FEC disbursement search ↗ |
| NGP VAN, INCWASHINGTON, DC | SOFTWAREF3 17 | Mar 9, 2026 | $1,091 | FEC disbursement search ↗ |