| CARDENAS, MARGARETBROOKLYN, NY | MEDIA CONSULTINGF3 17 | Aug 13, 2025 | $338 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD FEESF3 17 | Sep 30, 2025 | $337 | FEC disbursement search ↗ |
| THE BLUE ANGEL HOTELNEW YORK, NY | LODGINGF3 17 | Apr 30, 2025 | $336 | FEC disbursement search ↗ |
| MOSES, ZEVWASHINGTON, DC | REIMBURSEMENT- SEE BELOW IF ITEMIZEDF3 17 | May 15, 2025 | $336 | FEC disbursement search ↗ |
| ALASKA AIRLINES INCSEATTLE, WA | AIR TRAVELF3 17 | Mar 27, 2026 | $333 | FEC disbursement search ↗ |
| ALASKA AIRLINES INCSEATTLE, WA | AIR TRAVELF3 17 | Oct 30, 2025 | $333 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Aug 21, 2025 | $333 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Mar 5, 2026 | $331 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jun 1, 2025 | $331 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Feb 23, 2025 | $330 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Jul 2, 2026 | $327 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jun 3, 2025 | $327 | FEC disbursement search ↗ |
| PARAGON PAYMENT SOLUTIONSTEMPE, AZ | CREDIT CARD FEESF3 17 | Jul 2, 2026 | $326 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD FEESF3 17 | Apr 15, 2026 | $325 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD FEESF3 17 | Dec 10, 2025 | $324 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | May 21, 2026 | $322 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | Aug 4, 2025 | $321 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jan 6, 2025 | $320 | FEC disbursement search ↗ |
| LOOWIT BREWINGVANCOUVER, WA | CATERINGF3 17 | Jun 20, 2025 | $319 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3 17 | Oct 8, 2025 | $318 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Dec 24, 2025 | $318 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Mar 10, 2026 | $318 | FEC disbursement search ↗ |
| ALASKA AIRLINES INCSEATTLE, WA | AIR TRAVELF3 17 | Oct 16, 2025 | $318 | FEC disbursement search ↗ |
| ALASKA AIRLINES INCSEATTLE, WA | AIR TRAVELF3 17 | Oct 16, 2025 | $318 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Sep 24, 2025 | $318 | FEC disbursement search ↗ |
| COSTCOVANCOUVER, WA | CATERINGF3 17 | May 18, 2026 | $318 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Nov 18, 2025 | $317 | FEC disbursement search ↗ |
| BOTTLED LIGHTNING COLLECTIVETACOMA, WA | PRINTINGF3 17 | May 15, 2026 | $316 | 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 ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Feb 12, 2026 | $314 | FEC disbursement search ↗ |
| ALASKA AIRLINES INCSEATTLE, WA | AIR TRAVELF3 17 | Oct 8, 2025 | $313 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Mar 11, 2025 | $312 | 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 | Sep 28, 2025 | $309 | FEC disbursement search ↗ |
| JENSEN, KASHIAVANCOUVER, WA | MILEAGE REIMBURSEMENTF3 17 | Aug 27, 2025 | $309 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | May 20, 2026 | $308 | FEC disbursement search ↗ |
| BOTTLED LIGHTNING COLLECTIVETACOMA, WA | PRINTINGF3 17 | Apr 14, 2026 | $305 | FEC disbursement search ↗ |
| DUFF, CASEYTUMWATER, WA | MILEAGE REIMBURSEMENTF3 17 | Feb 26, 2026 | $305 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Apr 27, 2025 | $304 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Mar 1, 2026 | $304 | 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 | Nov 5, 2025 | $302 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jan 1, 2026 | $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 ↗ |
| JENSEN, KASHIAVANCOUVER, WA | REIMBURSEMENT- SEE BELOW IF ITEMIZEDF3 17 | Jun 5, 2025 | $301 | FEC disbursement search ↗ |
| RUNYAN HOLDINGS LLCBARRINGTON, RI | SITE RENTALF3 17 | Feb 10, 2026 | $300 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | RAIL TRAVELF3 17 | Mar 10, 2025 | $300 | FEC disbursement search ↗ |