| GUSTOSAN FRANCISCO, CA | PAYROLL - SEE MEMO ITEMSF3 17 | Dec 4, 2025 | $364 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3 17 | Jan 15, 2026 | $363 | FEC disbursement search ↗ |
| FOUNTAIN SQUARECINCINNATI, OH | SITE RENTALF3 17 | Apr 29, 2025 | $355 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3 17 | May 14, 2025 | $353 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Feb 11, 2026 | $353 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Nov 23, 2025 | $353 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Dec 21, 2025 | $352 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD FEESF3 17 | Jul 16, 2025 | $352 | FEC disbursement search ↗ |
| GOODLIFE STUDIOSCOLUMBUS, OH | PHOTOGRAPHY SERVICESF3 17 | Jun 16, 2025 | $350 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD FEESF3 17 | Apr 9, 2025 | $350 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Oct 26, 2025 | $349 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Apr 9, 2025 | $343 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Apr 9, 2025 | $343 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Dec 1, 2025 | $342 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Dec 1, 2025 | $342 | FEC disbursement search ↗ |
| WRH STRATEGIESWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Apr 6, 2026 | $339 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jun 30, 2026 | $330 | FEC disbursement search ↗ |
| BETTY'S ELEGANCE AIRPORT SERVICEMONTGOMERY, AL | AUTO TRAVELF3 17 | May 18, 2026 | $328 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | MEMBERSHIP DUESF3 17 | Oct 2, 2025 | $326 | FEC disbursement search ↗ |
| ALADDIN'S EATERYCLEVELAND, OH | CATERINGF3 17 | Mar 31, 2025 | $325 | FEC disbursement search ↗ |
| FRONTIER AIRLINESDENVER, CO | AIR TRAVELF3 17 | Jan 6, 2026 | $324 | FEC disbursement search ↗ |
| FRONTIER AIRLINESDENVER, CO | AIR TRAVELF3 17 | Jan 6, 2026 | $324 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | May 30, 2025 | $321 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3 17 | Jan 20, 2026 | $319 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL - SEE MEMO ITEMSF3 17 | Jan 23, 2025 | $312 | FEC disbursement search ↗ |
| OATHDOVER, DE | CREDIT CARD FEESF3 17 | Feb 2, 2026 | $309 | FEC disbursement search ↗ |
| THE WESTIN GREAT SOUTHERN COLUMBUSCOLUMBUS, OH | LODGINGF3 17 | Jun 20, 2025 | $306 | FEC disbursement search ↗ |
| OHIO UNIVERSITY INN AND CONFERENCE CENTERATHENS, OH | LODGINGF3 17 | Oct 6, 2025 | $305 | FEC disbursement search ↗ |
| OHIO UNIVERSITY INN AND CONFERENCE CENTERATHENS, OH | LODGINGF3 17 | Oct 6, 2025 | $305 | FEC disbursement search ↗ |
| FOUNTAIN SQUARECINCINNATI, OH | SITE RENTALF3 17 | Apr 24, 2025 | $300 | FEC disbursement search ↗ |
| CANVAAUSTIN, TX | SOFTWARE RENTALF3 17 | Jun 23, 2025 | $300 | FEC disbursement search ↗ |
| SOUTHRIDGE BREWINGWILMINGTON, OH | CATERINGF3 17 | Jun 11, 2026 | $300 | FEC disbursement search ↗ |
| CANVAAUSTIN, TX | SOFTWARE RENTALF3 17 | Jun 29, 2026 | $300 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PAC (AIPAC)WASHINGTON, DC | SITE RENTALF3 17 | Jan 23, 2026 | $300 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAIN TRAVELF3 17 | Dec 4, 2025 | $300 | FEC disbursement search ↗ |
| TUCKER, CASSANDRABLUE ASH, OH | SECURITY SERVICESF3 17 | Jul 3, 2025 | $300 | FEC disbursement search ↗ |
| TIGEREYE PRODUCTION LLCTROY, OH | PRINTINGF3 17 | Jul 1, 2025 | $300 | FEC disbursement search ↗ |
| DUNN, ERICCINCINNATI, OH | SECURITY SERVICESF3 17 | Jul 3, 2025 | $300 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3 17 | Feb 21, 2025 | $298 | FEC disbursement search ↗ |
| OATHDOVER, DE | CREDIT CARD FEESF3 17 | Mar 23, 2026 | $298 | FEC disbursement search ↗ |
| SQUARESPACE INCNEW YORK, NY | WEB HOSTINGF3 17 | Apr 9, 2025 | $298 | FEC disbursement search ↗ |
| OATHDOVER, DE | CREDIT CARD FEESF3 17 | Mar 31, 2026 | $294 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jan 16, 2026 | $293 | FEC disbursement search ↗ |
| COURTYARD SAN BRUNOSAN BRUNO, CA | LODGINGF3 17 | Jan 29, 2026 | $292 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | Apr 10, 2025 | $288 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL - SEE MEMO ITEMSF3 17 | Sep 18, 2025 | $285 | FEC disbursement search ↗ |
| KILNSHAKER HEIGHTS, OH | CATERINGF3 17 | Jun 30, 2025 | $282 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3 17 | Jan 26, 2026 | $280 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jun 24, 2026 | $280 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | MEALSF3 17 | Jun 1, 2026 | $276 | FEC disbursement search ↗ |