| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jul 24, 2025 | $221 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | May 19, 2025 | $221 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3 17 | Oct 2, 2025 | $223 | FEC disbursement search ↗ |
| TRUE NORTH PUBLIC AFFAIRS LLCBEAVERTON, OR | LODGINGF3 17 | Apr 14, 2026 | $224 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | Apr 2, 2025 | $225 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | WEB HOSTINGF3 17 | May 2, 2025 | $225 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD FEESF3 17 | Sep 30, 2025 | $226 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Aug 27, 2025 | $226 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Apr 7, 2025 | $227 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Nov 2, 2025 | $227 | FEC disbursement search ↗ |
| BRASE, DANIELWASHOUGAL, WA | MILEAGE REIMBURSEMENTF3 17 | Jun 30, 2026 | $227 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Mar 11, 2026 | $228 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3 17 | Jul 29, 2025 | $228 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3 17 | Jul 29, 2025 | $228 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Apr 21, 2026 | $229 | FEC disbursement search ↗ |
| POTBELLYWASHINGTON, DC | CATERINGF3 17 | Feb 10, 2025 | $229 | FEC disbursement search ↗ |
| FUJII FARMSTROUTDALE, OR | CATERINGF3 17 | Jun 2, 2026 | $230 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jan 26, 2025 | $231 | FEC disbursement search ↗ |
| OMNI BEDFORD SPRINGSBEDFORD, PA | LODGINGF3 17 | Jul 22, 2025 | $232 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Mar 22, 2026 | $233 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWARE RENTALF3 17 | Jun 2, 2025 | $233 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | May 4, 2026 | $234 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Jun 2, 2026 | $234 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | AIR TRAVELF3 17 | Sep 29, 2025 | $238 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Jul 29, 2025 | $238 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jun 5, 2025 | $239 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD FEESF3 17 | Jun 10, 2026 | $240 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD FEESF3 17 | Jun 11, 2025 | $242 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | RAIL TRAVELF3 17 | Jun 18, 2025 | $242 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Apr 13, 2026 | $242 | FEC disbursement search ↗ |
| HYATT REGENCY LAXLOS ANGELES, CA | LODGINGF3 17 | Jun 5, 2025 | $243 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD FEESF3 17 | Jun 30, 2025 | $243 | FEC disbursement search ↗ |
| ALASKA AIRLINES INCSEATTLE, WA | AIR TRAVELF3 17 | Dec 26, 2025 | $243 | FEC disbursement search ↗ |
| THE FROST GROUP LLCWASHINGTON, DC | CATERINGF3 17 | Jun 20, 2025 | $246 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | May 18, 2026 | $246 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Aug 17, 2025 | $247 | FEC disbursement search ↗ |
| JENSEN, KASHIAVANCOUVER, WA | MILEAGE REIMBURSEMENTF3 17 | Oct 10, 2025 | $249 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Mar 9, 2025 | $249 | FEC disbursement search ↗ |
| TRUE NORTH PUBLIC AFFAIRS LLCBEAVERTON, OR | LODGINGF3 17 | May 4, 2026 | $249 | FEC disbursement search ↗ |
| ALK GLOBAL SECURITY SOLUTIONSVANCOUVER, WA | SECURITY SERVICESF3 17 | Mar 25, 2025 | $250 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS CMTE PAC (AIPAC PAC)WASHINGTON, DC | SITE RENTALF3 17 | Jun 18, 2026 | $250 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Mar 18, 2026 | $250 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD FEESF3 17 | Mar 31, 2025 | $251 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3 17 | Oct 15, 2025 | $253 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3 17 | Oct 15, 2025 | $253 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jul 30, 2025 | $255 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Feb 16, 2025 | $255 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Nov 23, 2025 | $255 | FEC disbursement search ↗ |
| ALASKA AIRLINES INCSEATTLE, WA | AIR TRAVELF3 17 | Dec 26, 2025 | $256 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jan 19, 2026 | $256 | FEC disbursement search ↗ |