| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Mar 5, 2025 | $561 | FEC disbursement search ↗ |
| TRI-COUNTY REGIONAL LABOR COUNCILAKRON, OH | EVENT TICKETSF3 17 | Oct 21, 2025 | $560 | FEC disbursement search ↗ |
| THE FROST GROUPWASHINGTON, DC | FUNDRAISING EXPENSESF3 17 | Jan 27, 2026 | $551 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICES INCSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jun 8, 2025 | $550 | FEC disbursement search ↗ |
| GACHETT, JERRYCOPLEY, OH | EVENT SECURITYF3 17 | Jun 18, 2025 | $550 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Jul 29, 2025 | $549 | FEC disbursement search ↗ |
| MEDINA, CORYAKRON, OH | REIMBURSEMENT- TRAVELF3 17 | May 27, 2026 | $547 | FEC disbursement search ↗ |
| EL PATRON TEQUILERIA & CUISINEAKRON, OH | CATERINGF3 17 | May 29, 2026 | $547 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD FEESF3 17 | Dec 18, 2025 | $547 | FEC disbursement search ↗ |
| THE FROST GROUPWASHINGTON, DC | FUNDRAISING CONSULTING SERVICESF3 17 | Jan 2, 2025 | $542 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICES INCBOSTON, MA | CREDIT CARD FEESF3 17 | Oct 19, 2025 | $539 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICES INCBOSTON, MA | CREDIT CARD FEESF3 17 | Dec 21, 2025 | $538 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICES INCBOSTON, MA | CREDIT CARD FEESF3 17 | Nov 10, 2025 | $536 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICES INCBOSTON, MA | CREDIT CARD FEESF3 17 | Jun 7, 2026 | $535 | FEC disbursement search ↗ |
| PARAGON PAYMENT SOLUTIONSTEMPE, AZ | CREDIT CARD FEESF3 17 | Aug 4, 2025 | $531 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jun 23, 2025 | $529 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICES INCBOSTON, MA | CREDIT CARD FEESF3 17 | Apr 12, 2026 | $526 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPWASHINGTON, DC | TEXTING SERVICESF3 17 | May 6, 2025 | $525 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD FEESF3 17 | Jun 5, 2025 | $524 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPWASHINGTON, DC | TEXTING SERVICESF3 17 | Feb 12, 2025 | $518 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICES INCBOSTON, MA | CREDIT CARD FEESF3 17 | Aug 31, 2025 | $517 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICES INCBOSTON, MA | CREDIT CARD FEESF3 17 | Feb 8, 2026 | $517 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | May 26, 2026 | $515 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICES INCSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jun 29, 2025 | $514 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICES INCBOSTON, MA | CREDIT CARD FEESF3 17 | Sep 30, 2025 | $512 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICES INCBOSTON, MA | CREDIT CARD FEESF3 17 | May 24, 2026 | $506 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | May 19, 2026 | $500 | FEC disbursement search ↗ |
SUMMIT COUNTY PROGRESSIVE DEMOCRATS FEDERAL PACC00803197AKRON, OH | 24KQ2 24KLinked: C00803197 | Apr 25, 2025 | $500 | FEC disbursement search ↗ |
| FEDERATED DEMOCRATIC WOMEN OF SUMMIT COUNTYAKRON, OH | EVENT SPONSORSHIPF3 17 | May 21, 2026 | $500 | FEC disbursement search ↗ |
| SUMMIT COUNTY PROGRESSIVE DEMOCRATS (SCPD)AKRON, OH | EVENT SPONSORSHIPF3 17 | Apr 8, 2026 | $500 | FEC disbursement search ↗ |
| PORTAGE DEMOCRATIC PARTYRAVENNA, OH | EVENT SPONSORSHIPF3 17 | Apr 2, 2026 | $500 | FEC disbursement search ↗ |
| OHIO DEMOCRATIC PARTYCOLUMBUS, OH | PAYROLL FEESF3 17 | Jun 17, 2026 | $499 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Apr 27, 2026 | $499 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Oct 29, 2025 | $495 | FEC disbursement search ↗ |
| LEAFAKRON, OH | FLOWERSF3 17 | Jun 22, 2026 | $493 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Sep 26, 2025 | $492 | FEC disbursement search ↗ |
| OHIO DEMOCRATIC PARTYCOLUMBUS, OH | PAYROLL FEEF3 17 | Feb 6, 2026 | $488 | FEC disbursement search ↗ |
| BEST BUYCOPLEY, OH | OFFICE EQUIPMENTF3 17 | Mar 13, 2026 | $487 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Feb 23, 2026 | $485 | FEC disbursement search ↗ |
| MIXON, AJAAKRON, OH | COMMUNITY ENGAGEMENT CONSULTANTF3 17 | Nov 3, 2025 | $484 | FEC disbursement search ↗ |
| CHARLESTON GRILLCHARLESTON, SC | CATERINGF3 17 | May 26, 2026 | $483 | FEC disbursement search ↗ |
| LUCIANO'S CUCINA ITALIANAAKRON, OH | CATERINGF3 17 | May 11, 2026 | $479 | FEC disbursement search ↗ |
| OHIO DEMOCRATIC PARTYCOLUMBUS, OH | PAYROLL FEESF3 17 | May 11, 2026 | $478 | FEC disbursement search ↗ |
| BARASKY, JUSTINPLAIN CITY, OH | REIMBURSEMENT - TRAVELF3 17 | Apr 15, 2025 | $477 | FEC disbursement search ↗ |
| OHIO DEMOCRATIC PARTYCOLUMBUS, OH | PAYROLL FEESF3 17 | Mar 9, 2026 | $477 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Feb 23, 2026 | $476 | FEC disbursement search ↗ |
| PARAGON PAYMENT SOLUTIONSTEMPE, AZ | CREDIT CARD FEESF3 17 | May 4, 2026 | $476 | FEC disbursement search ↗ |
| GRAFFITTI PRINT SHOPAKRON, OH | PRINTING - CAMPAIGN MATERIALSF3 17 | Jul 2, 2025 | $468 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD FEESF3 17 | May 22, 2025 | $468 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | May 30, 2025 | $464 | FEC disbursement search ↗ |