| GUSTOSAN DIEGO, CA | FUNDRAISING EXPENSEF3 17 | Feb 24, 2026 | $650 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 17, 2025 | $648 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 31, 2026 | $625 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARSAINT LOUIS, MO | TRAVELF3 17 | Apr 14, 2026 | $623 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | May 1, 2026 | $617 | FEC disbursement search ↗ |
| PLAYGROUND DROPOUTPITTSBURGH, PA | CAMPAIGN EVENT SPACE RENTALF3 17 | Dec 22, 2025 | $600 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 14, 2026 | $598 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 26, 2025 | $598 | FEC disbursement search ↗ |
| ROMER HOTELSNEW YORK, NY | MEALSF3 17 | Dec 16, 2025 | $580 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Dec 8, 2025 | $567 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 3, 2025 | $561 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 26, 2025 | $558 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 19, 2025 | $551 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 31, 2025 | $540 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Apr 27, 2026 | $538 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Apr 24, 2026 | $511 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Apr 24, 2026 | $511 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 24, 2025 | $510 | FEC disbursement search ↗ |
| AC HOTELSBETHESDA, MD | TRAVELF3 17 | Apr 10, 2026 | $507 | FEC disbursement search ↗ |
RABB FOR CONGRESSC00852475PHILADELPHIA, PA | 24KQ2 24KLinked: C00852475 | May 12, 2026 | $500 | FEC disbursement search ↗ |
| GRASSROOTS ANALYTICSWASHINGTON, DC | SALESF3 17 | Jun 2, 2026 | $500 | FEC disbursement search ↗ |
| GRASSROOTS ANALYTICSWASHINGTON, DC | LIST ACQUISITIONF3 17 | Jun 2, 2026 | $500 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 12, 2026 | $484 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 16, 2025 | $480 | FEC disbursement search ↗ |
| NWF STRATEGIESSANTA CLARA, CA | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3 17 | May 22, 2025 | $477 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 10, 2025 | $473 | FEC disbursement search ↗ |
| AC HOTELSBETHESDA, MD | TRAVELF3 17 | Apr 10, 2026 | $467 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 21, 2025 | $438 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 19, 2026 | $426 | FEC disbursement search ↗ |
| LAZIZI HALAL CUISINEWASHINGTON, DC | FUNDRAISING EVENT CATERINGF3 17 | Dec 22, 2025 | $425 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARSAINT LOUIS, MO | TRAVELF3 17 | Apr 10, 2026 | $421 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 1, 2026 | $417 | FEC disbursement search ↗ |
| RIPPLE EFFECT STRATEGIES, LLCMORRISTOWN, NJ | TEXTING SERVICESF3 17 | Oct 28, 2025 | $415 | FEC disbursement search ↗ |
| MARRIOTT INTERNATIONAL, INC.BETHESDA, MD | TRAVELF3 17 | Jul 1, 2025 | $412 | FEC disbursement search ↗ |
| MARRIOTT INTERNATIONAL, INC.BETHESDA, MD | TRAVELF3 17 | Jul 1, 2025 | $412 | FEC disbursement search ↗ |
| NEAL, ALEXANDER GPITTSBURGH, PA | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3 17 | May 6, 2025 | $409 | FEC disbursement search ↗ |
| MINUTEMAN PRESSPITTSBURGH, PA | PRINTINGF3 17 | Mar 30, 2026 | $404 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jun 11, 2025 | $403 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPORATIONWASHINGTON, DC | TEXTING SERVICESF3 17 | Nov 6, 2025 | $402 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Oct 23, 2025 | $400 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Oct 23, 2025 | $400 | FEC disbursement search ↗ |
| MARRIOTT HOTELSBETHESDA, MD | TRAVELF3 17 | Apr 28, 2026 | $391 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Nov 19, 2025 | $383 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Nov 19, 2025 | $383 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Apr 27, 2026 | $373 | FEC disbursement search ↗ |
| SHOPIFYSAN FRANCISCO, CA | CREDIT CARD PROCESSING FEEF3 17 | Aug 8, 2025 | $372 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jun 27, 2025 | $363 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jun 27, 2025 | $363 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 12, 2025 | $361 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 2, 2025 | $360 | FEC disbursement search ↗ |