| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 3, 2025 | $246 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 29, 2025 | $247 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVELF3 17 | Mar 19, 2025 | $247 | FEC disbursement search ↗ |
| TODD, LEVICHICAGO, IL | STIPENDF3 17 | Feb 12, 2026 | $250 | FEC disbursement search ↗ |
| RUNYAN HOLDINGSALEXANDRIA, VA | EVENT VENUE RENTALF3 17 | Jan 28, 2025 | $250 | FEC disbursement search ↗ |
| MORENO, CESAREOCHICAGO, IL | EVENT RENTAL REIMBURSEMENT - SEE BELOW IF ITEMIZED:F3 17 | Apr 28, 2026 | $250 | FEC disbursement search ↗ |
| USPSCHICAGO, IL | PO BOX RENEWALF3 17 | Dec 9, 2025 | $250 | FEC disbursement search ↗ |
| LA CATRINA RESTAURANTBETHESDA, MD | EVENT FOOD AND BEVERAGEF3 17 | Aug 18, 2025 | $253 | FEC disbursement search ↗ |
| GRASSROOTS ANALYTICS, INC.WASHINGTON, DC | DATA ACQUISITIONF3 17 | Oct 24, 2025 | $264 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPORATIONCAMBRIDGE, MA | SOFTWAREF3 17 | Jan 9, 2025 | $268 | FEC disbursement search ↗ |
| BARRERA, RAYMONDCHICAGO, IL | CANVASSINGF3 17 | Nov 19, 2025 | $270 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 24, 2025 | $271 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEEF3 17 | Feb 27, 2026 | $274 | FEC disbursement search ↗ |
| BONACQUISTI, DELANEYCHICAGO, IL | STIPENDF3 17 | Jan 20, 2026 | $275 | FEC disbursement search ↗ |
| PANERA BREADSAINT LOUIS, MO | EVENT FOOD AND BEVERAGEF3 17 | Jul 28, 2025 | $275 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 31, 2025 | $279 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Nov 24, 2025 | $280 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEESF3 17 | May 28, 2026 | $282 | FEC disbursement search ↗ |
| BINNY'S BEVERAGE DEPOTROCKFORD, IL | EVENT FOOD AND BEVERAGEF3 17 | Mar 18, 2026 | $286 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 4, 2026 | $288 | FEC disbursement search ↗ |
| DOUBLETREE SUITES BY HILTON TUCSON AIRPORTTUCSON, AZ | LODGINGF3 17 | Mar 2, 2026 | $293 | FEC disbursement search ↗ |
| DOUBLETREE SUITES BY HILTON TUCSON AIRPORTTUCSON, AZ | LODGINGF3 17 | Mar 2, 2026 | $293 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 9, 2026 | $294 | FEC disbursement search ↗ |
| NATIONAL MUSEUM OF PUERTO RICAN ARTS & CULTURECHICAGO, IL | FUNDRAISING EVENT FACILITY RENTALF3 17 | May 21, 2025 | $300 | FEC disbursement search ↗ |
| RUNYAN HOLDINGSALEXANDRIA, VA | EVENT FACILITY RENTALF3 17 | Jun 2, 2026 | $300 | FEC disbursement search ↗ |
| CANVASAN JOSE, CA | SOFTWAREF3 17 | Sep 25, 2025 | $300 | FEC disbursement search ↗ |
| RUNYAN HOLDINGSALEXANDRIA, VA | EVENT FACILITY FEEF3 17 | Sep 16, 2025 | $300 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 10, 2025 | $313 | FEC disbursement search ↗ |
| MUCHO GUSTO BARRA + COCINACHICAGO, IL | EVENT FOOD AND BEVERAGEF3 17 | Dec 22, 2025 | $314 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 29, 2025 | $314 | FEC disbursement search ↗ |
| ECKERT & ASSOCIATESALEXANDRIA, VA | FUNDRAISING EVENT REIMBURSEMENT - SEE BELOW IF ITEMIZED:F3 17 | Apr 7, 2025 | $317 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 8, 2026 | $318 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Feb 6, 2026 | $331 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEESF3 17 | Apr 28, 2026 | $338 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 29, 2026 | $346 | FEC disbursement search ↗ |
| CHICAGO TEACHER'S UNION FOUNDATIONCHICAGO, IL | FACILITY FEEF3 17 | May 21, 2026 | $350 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 11, 2025 | $355 | FEC disbursement search ↗ |
| HERTZ CAR RENTALESTERO, FL | TRAVELF3 17 | Apr 28, 2026 | $361 | FEC disbursement search ↗ |
| MARRIOTT ORLANDO DOWNTOWNORLANDO, FL | LODGINGF3 17 | Dec 2, 2025 | $365 | FEC disbursement search ↗ |
| LUCCA OSTERIA & BAROAK BROOK, IL | FUNDRAISING EVENT VENUE AND CATERINGF3 17 | Apr 16, 2025 | $375 | FEC disbursement search ↗ |
| LA PLAZAWASHINGTON, DC | MEALSF3 17 | May 2, 2025 | $382 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEEF3 17 | Jan 29, 2026 | $385 | FEC disbursement search ↗ |
| EF DESIGN GROUP INC.CHICAGO, IL | PRINTINGF3 17 | Aug 7, 2025 | $385 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 18, 2026 | $388 | FEC disbursement search ↗ |
| GRAND HYATT AT SFOSAN FRANCISCO, CA | LODGINGF3 17 | Feb 12, 2025 | $391 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEEF3 17 | Mar 27, 2026 | $391 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 31, 2026 | $392 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Feb 4, 2025 | $399 | FEC disbursement search ↗ |
| TATAS KITCHEN + SOCIALCHICAGO, IL | EVENT CATERINGF3 17 | Mar 13, 2025 | $400 | FEC disbursement search ↗ |
| S-3 GROUPWASHINGTON, DC | EVENT FACILITY FEEF3 17 | Jul 30, 2025 | $400 | FEC disbursement search ↗ |