| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Feb 1, 2026 | $283 | FEC disbursement search ↗ |
| THE FROST GROUP LLCWASHINGTON, DC | CATERINGF3 17 | Mar 31, 2025 | $283 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3 17 | Mar 16, 2026 | $283 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Feb 16, 2026 | $288 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD FEESF3 17 | Jun 24, 2026 | $288 | FEC disbursement search ↗ |
| THE FROST GROUP LLCWASHINGTON, DC | SHIPPINGF3 17 | Nov 25, 2025 | $288 | FEC disbursement search ↗ |
| HERTZESTERO, FL | AUTO TRAVELF3 17 | Oct 28, 2025 | $288 | FEC disbursement search ↗ |
| EBAY INCSAN JOSE, CA | OFFICE SUPPLIESF3 17 | Feb 6, 2026 | $288 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD FEESF3 17 | Apr 30, 2025 | $289 | FEC disbursement search ↗ |
| BOTTLED LIGHTNING COLLECTIVETACOMA, WA | SHIPPINGF3 17 | Jan 31, 2025 | $290 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Mar 23, 2025 | $293 | FEC disbursement search ↗ |
| ALASKA AIRLINES INCSEATTLE, WA | AIR TRAVELF3 17 | Oct 10, 2025 | $293 | FEC disbursement search ↗ |
| CARDENAS, MARGARETBROOKLYN, NY | REIMBURSEMENT- SEE BELOW IF ITEMIZEDF3 17 | Jun 22, 2026 | $293 | FEC disbursement search ↗ |
| ALASKA AIRLINES INCSEATTLE, WA | AIR TRAVELF3 17 | Dec 24, 2025 | $293 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | AIR TRAVELF3 17 | Apr 14, 2025 | $293 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jun 14, 2026 | $295 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Apr 8, 2026 | $296 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Sep 15, 2025 | $296 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD FEESF3 17 | Mar 31, 2025 | $296 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jan 18, 2026 | $299 | FEC disbursement search ↗ |
| STEELE, VALERIEVANCOUVER, WA | REIMBURSEMENT- SEE BELOW IF ITEMIZEDF3 17 | Jan 3, 2025 | $299 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Oct 27, 2025 | $300 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Mar 31, 2026 | $300 | FEC disbursement search ↗ |
| MONUMENT POLICY GROUP LLCWASHINGTON, DC | SITE RENTALF3 17 | Dec 5, 2025 | $300 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | RAIL TRAVELF3 17 | Mar 10, 2025 | $300 | FEC disbursement search ↗ |
| RUNYAN HOLDINGS LLCBARRINGTON, RI | SITE RENTALF3 17 | Feb 10, 2026 | $300 | FEC disbursement search ↗ |
| JENSEN, KASHIAVANCOUVER, WA | REIMBURSEMENT- SEE BELOW IF ITEMIZEDF3 17 | Jun 5, 2025 | $301 | FEC disbursement search ↗ |
| CREEKSIDE INNPALO ALTO, CA | LODGINGF3 17 | Mar 21, 2025 | $301 | FEC disbursement search ↗ |
| CREEKSIDE INNPALO ALTO, CA | LODGINGF3 17 | Mar 21, 2025 | $301 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jan 1, 2026 | $301 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Nov 5, 2025 | $302 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD FEESF3 17 | May 28, 2025 | $303 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Mar 1, 2026 | $304 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Apr 27, 2025 | $304 | FEC disbursement search ↗ |
| DUFF, CASEYTUMWATER, WA | MILEAGE REIMBURSEMENTF3 17 | Feb 26, 2026 | $305 | FEC disbursement search ↗ |
| BOTTLED LIGHTNING COLLECTIVETACOMA, WA | PRINTINGF3 17 | Apr 14, 2026 | $305 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | May 20, 2026 | $308 | FEC disbursement search ↗ |
| JENSEN, KASHIAVANCOUVER, WA | MILEAGE REIMBURSEMENTF3 17 | Aug 27, 2025 | $309 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Sep 28, 2025 | $309 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD FEESF3 17 | Nov 12, 2025 | $311 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Mar 11, 2025 | $312 | FEC disbursement search ↗ |
| ALASKA AIRLINES INCSEATTLE, WA | AIR TRAVELF3 17 | Oct 8, 2025 | $313 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Feb 12, 2026 | $314 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3 17 | Oct 2, 2025 | $315 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3 17 | Oct 2, 2025 | $315 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3 17 | Oct 2, 2025 | $315 | FEC disbursement search ↗ |
| BOTTLED LIGHTNING COLLECTIVETACOMA, WA | PRINTINGF3 17 | May 15, 2026 | $316 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Nov 18, 2025 | $317 | FEC disbursement search ↗ |
| COSTCOVANCOUVER, WA | CATERINGF3 17 | May 18, 2026 | $318 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Sep 24, 2025 | $318 | FEC disbursement search ↗ |