| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 14, 2025 | $294 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 30, 2025 | $292 | FEC disbursement search ↗ |
| THE FROST GROUPWASHINGTON, DC | EVENT REIMBURSEMENT - SEE BELOW IF ITEMIZED:F3 17 | Nov 20, 2025 | $287 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Dec 30, 2025 | $286 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVELF3 17 | Feb 4, 2025 | $283 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVELF3 17 | Feb 4, 2025 | $283 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Dec 31, 2025 | $283 | FEC disbursement search ↗ |
| JETBLUELONG ISLAND CITY, NY | TRAVELF3 17 | Oct 8, 2025 | $283 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 2, 2026 | $282 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Jun 2, 2025 | $281 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Jun 2, 2025 | $281 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 4, 2025 | $281 | FEC disbursement search ↗ |
| AVIS RENT A CARPARSIPPANY, NJ | TRAVELF3 17 | Jun 17, 2025 | $278 | FEC disbursement search ↗ |
| KTBS LAW LLPLOS ANGELES, CA | FACILITY FEEF3 17 | Feb 2, 2026 | $276 | FEC disbursement search ↗ |
| BRAINSTORM EVENT STRATEGIES LLCCABIN JOHN, MD | EVENT FACILITY RENTALF3 17 | May 29, 2026 | $275 | FEC disbursement search ↗ |
| BRAINSTORM EVENT STRATEGIES LLCCABIN JOHN, MD | EVENT FACILITY RENTALF3 17 | May 29, 2026 | $275 | FEC disbursement search ↗ |
| BRAINSTORM EVENT STRATEGIES LLCCABIN JOHN, MD | EVENT FACILITY RENTALF3 17 | May 29, 2026 | $275 | FEC disbursement search ↗ |
| BRAINSTORM EVENT STRATEGIES LLCCABIN JOHN, MD | EVENT FACILITY RENTALF3 17 | May 29, 2026 | $275 | FEC disbursement search ↗ |
| BRAINSTORM EVENT STRATEGIES LLCCABIN JOHN, MD | EVENT FACILITY RENTALF3 17 | May 29, 2026 | $275 | FEC disbursement search ↗ |
| BRAINSTORM EVENT STRATEGIES LLCCABIN JOHN, MD | EVENT FACILITY RENTALF3 17 | May 7, 2026 | $275 | FEC disbursement search ↗ |
| BRAINSTORM EVENT STRATEGIES LLCCABIN JOHN, MD | EVENT FACILITY RENTALF3 17 | May 7, 2026 | $275 | FEC disbursement search ↗ |
| BRAINSTORM EVENT STRATEGIES LLCCABIN JOHN, MD | EVENT FACILITY RENTALF3 17 | May 7, 2026 | $275 | FEC disbursement search ↗ |
| BRAINSTORM EVENT STRATEGIES LLCCABIN JOHN, MD | EVENT FACILITY RENTALF3 17 | Apr 28, 2026 | $275 | FEC disbursement search ↗ |
| BRAINSTORM EVENT STRATEGIES LLCCABIN JOHN, MD | EVENT FACILITY RENTALF3 17 | Mar 19, 2026 | $275 | FEC disbursement search ↗ |
| BRAINSTORM EVENT STRATEGIES LLCCABIN JOHN, MD | EVENT FACILITY RENTALF3 17 | Jun 8, 2026 | $275 | FEC disbursement search ↗ |
| BRAINSTORM EVENT STRATEGIES LLCCABIN JOHN, MD | EVENT FACILITY RENTALF3 17 | Jun 8, 2026 | $275 | FEC disbursement search ↗ |
| BRAINSTORM EVENT STRATEGIES LLCCABIN JOHN, MD | EVENT FACILITY RENTALF3 17 | Jun 8, 2026 | $275 | FEC disbursement search ↗ |
| KTBS LAW LLPLOS ANGELES, CA | EVENT FOOD AND BEVERAGE REIMBURSEMENT - SEE BELOW IF ITEMIZED:F3 17 | Feb 2, 2026 | $275 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Dec 26, 2025 | $273 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVELF3 17 | Aug 18, 2025 | $271 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVELF3 17 | Aug 18, 2025 | $271 | FEC disbursement search ↗ |
| CAREY LIMOUSINEWASHINGTON, DC | TRAVELF3 17 | Feb 14, 2025 | $271 | FEC disbursement search ↗ |
| STANDARD SECURITY LIFE INSURANCE COMPANYNEW YORK, NY | DISABILITY INSURANCEF3 17 | Feb 10, 2026 | $269 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 3, 2025 | $266 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Dec 5, 2025 | $261 | FEC disbursement search ↗ |
| WEWORKNEW YORK, NY | OFFICE RENTF3 17 | Dec 8, 2025 | $260 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 28, 2025 | $260 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jan 5, 2026 | $260 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | TRAVELF3 17 | Jan 27, 2026 | $259 | FEC disbursement search ↗ |
| PAYCHEXWASHINGTON, DC | PAYROLL PROCESSING FEEF3 17 | Sep 30, 2025 | $258 | FEC disbursement search ↗ |
| PAYCHEXWASHINGTON, DC | PAYROLL PROCESSING FEEF3 17 | Mar 30, 2026 | $257 | FEC disbursement search ↗ |
| WRIGHT, ANDREWNEW YORK, NY | CAMPAIGN CAR GAS REIMBURSEMENT - SEE BELOW IF ITEMIZED:F3 17 | Feb 25, 2026 | $257 | FEC disbursement search ↗ |
| MCCONNELL, MCKINLEY EWASHINGTON, DC | PAYROLLF3 17 | Mar 30, 2026 | $257 | FEC disbursement search ↗ |
| PAYCHEXWASHINGTON, DC | PAYROLL PROCESSING FEEF3 17 | May 29, 2026 | $254 | FEC disbursement search ↗ |
| PAYCHEXWASHINGTON, DC | PAYROLL PROCESSING FEEF3 17 | May 15, 2026 | $254 | FEC disbursement search ↗ |
| PAYCHEXWASHINGTON, DC | PAYROLL PROCESSING FEEF3 17 | Apr 29, 2026 | $254 | FEC disbursement search ↗ |
| PAYCHEXWASHINGTON, DC | PAYROLL PROCESSING FEEF3 17 | Jun 29, 2026 | $254 | FEC disbursement search ↗ |
| PAYCHEXWASHINGTON, DC | PAYROLL PROCESSING FEEF3 17 | Jun 15, 2026 | $254 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Jul 24, 2025 | $250 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Jul 17, 2025 | $250 | FEC disbursement search ↗ |