| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Mar 21, 2024 | $300 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPWASHINGTON, DC | TEXT MESSAGING SERVICESF3 17 | Nov 9, 2023 | $300 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jan 8, 2024 | $299 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAIN TRAVELF3 17 | May 23, 2024 | $298 | FEC disbursement search ↗ |
| ALOFTBETHESDA, MD | LODGINGF3 17 | May 21, 2024 | $295 | FEC disbursement search ↗ |
| TEAISM DCWASHINGTON, DC | MEALF3 17 | Feb 1, 2023 | $294 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3 17 | Mar 17, 2024 | $291 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3 17 | Dec 31, 2024 | $289 | FEC disbursement search ↗ |
| ACTION NETWORKWASHINGTON, DC | SOFTWAREF3 17 | Jan 3, 2023 | $289 | FEC disbursement search ↗ |
| SOFITEL HOTEL LOS ANGELES AT BEVERLY HILLSLOS ANGELES, CA | LODGINGF3 17 | Apr 17, 2023 | $289 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | Feb 5, 2024 | $289 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Mar 22, 2024 | $289 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Oct 23, 2023 | $289 | FEC disbursement search ↗ |
| PARAISOWASHINGTON, DC | CATERINGF3 17 | Oct 31, 2023 | $287 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Apr 25, 2024 | $286 | FEC disbursement search ↗ |
| X CORPPHILADELPHIA, PA | ADVERTISINGF3 17 | Sep 21, 2023 | $285 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Jun 5, 2023 | $285 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Jun 5, 2023 | $285 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Feb 7, 2024 | $279 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Dec 7, 2023 | $279 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPWASHINGTON, DC | TEXT MESSAGING SERVICESF3 17 | Jan 9, 2024 | $277 | FEC disbursement search ↗ |
| GANZ, ZACHARYDALLAS, TX | REIMBURSEMENT - SEE BELOWF3 17 | Apr 3, 2024 | $275 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Mar 25, 2024 | $274 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | Dec 4, 2023 | $271 | FEC disbursement search ↗ |
| DISTRICT TACOFALLS CHURCH, VA | MEALF3 17 | Jul 19, 2023 | $271 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | Mar 20, 2023 | $269 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3 17 | May 14, 2023 | $268 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SUBSCRIPTIONF3 17 | Apr 6, 2023 | $267 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3 17 | Mar 31, 2023 | $266 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3 17 | Nov 12, 2023 | $264 | FEC disbursement search ↗ |
| PIRATE SHIP POSTAGEJACKSON, WY | POSTAGEF3 17 | Jul 2, 2024 | $261 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3 17 | Dec 10, 2023 | $260 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Feb 20, 2024 | $260 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Jan 16, 2024 | $259 | FEC disbursement search ↗ |
| FLOYD, CHELSIDALLAS, TX | ADMINISTRATIVE SERVICESF3 17 | Jun 28, 2024 | $255 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | May 9, 2024 | $255 | FEC disbursement search ↗ |
| SIGN 11 INCSUWANEE, GA | PRINTINGF3 17 | Dec 19, 2023 | $253 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Feb 20, 2024 | $253 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | LODGINGF3 17 | Apr 24, 2023 | $253 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3 17 | Dec 1, 2024 | $251 | FEC disbursement search ↗ |
| DALLAS LGBT BAR ASSOCATIONDALLAS, TX | EVENT TICKETSF3 17 | Jun 29, 2023 | $250 | FEC disbursement search ↗ |
| JONES, JOHNWASHINGTON, DC | SITE RENTALF3 17 | Sep 12, 2023 | $250 | FEC disbursement search ↗ |
| JONES, JOHNWASHINGTON, DC | SITE RENTALF3 17 | Nov 8, 2023 | $250 | FEC disbursement search ↗ |
| DOUBLETREE SUITES BY HILTONMCLEAN, VA | LODGINGF3 17 | Jun 26, 2023 | $250 | FEC disbursement search ↗ |
| CROCKETT, JASMINEDALLAS, TX | REIMBURSEMENT - SEE BELOWF3 17 | Jun 13, 2024 | $249 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | May 24, 2024 | $249 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3 17 | Dec 24, 2023 | $249 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | May 3, 2023 | $249 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | AIR TRAVELF3 17 | May 22, 2024 | $248 | FEC disbursement search ↗ |
| PHONEBURNER, INCLAGUNA BEACH, CA | TELEPHONE EXPENSEF3 17 | Jun 12, 2023 | $248 | FEC disbursement search ↗ |