| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | FOOD AND BEVERAGESF3 17 | May 2, 2025 | $192 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAIN TICKETF3 17 | May 17, 2025 | $205 | FEC disbursement search ↗ |
| WASHINGTON NATIONALSWASHINGTON, DC | 2026 CONGRESSIONAL BASEBALL GAME FOR CHARITYF3 17 | May 22, 2026 | $207 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Nov 23, 2025 | $219 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Jun 22, 2025 | $219 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Nov 16, 2025 | $220 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Sep 28, 2025 | $221 | FEC disbursement search ↗ |
| GUZMAN, AIDA LUZCAYEY, PR | FUNDRAISER - FOODF3 17 | Apr 29, 2026 | $225 | FEC disbursement search ↗ |
| GUZMAN, AIDA LUZCAYEY, PR | FUNDRAISER - FOODF3 17 | May 20, 2026 | $225 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | May 25, 2025 | $226 | FEC disbursement search ↗ |
| JETBLUE AIRWAYS CORPORATIONLONG ISLAND CITY, NY | AIRFAREF3 17 | May 13, 2025 | $232 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | FOOD, BEVERAGE, AND MEMBERSHIP DUESF3 17 | Jan 1, 2026 | $235 | FEC disbursement search ↗ |
| 303.DIGITAL LLPSAN JUAN, PR | MEDIAF3 17 | Dec 3, 2025 | $239 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | AIRFAREF3 17 | Mar 27, 2026 | $242 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | INITIATION FEEF3 17 | Apr 2, 2025 | $250 | FEC disbursement search ↗ |
| THE CONGRESSIONAL CLUB MUSEUM AND FOUNDATIONWASHINGTON, DC | MEMBERSHIP DUESF3 17 | Jan 20, 2025 | $250 | FEC disbursement search ↗ |
| THE CONGRESSIONAL CLUB MUSEUM AND FOUNDATIONWASHINGTON, DC | LUNCHEON FEEF3 17 | Jan 20, 2025 | $250 | FEC disbursement search ↗ |
| EVERTEC, INC.SAN JUAN, PR | SERVICE FEEF3 17 | Mar 31, 2026 | $251 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | May 4, 2025 | $255 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Aug 31, 2025 | $261 | FEC disbursement search ↗ |
| LA FAMOSAWASHINGTON, DC | MEALSF3 17 | Nov 4, 2025 | $264 | FEC disbursement search ↗ |
| MASSO 2GO STORAGECAGUAS, PR | FEES FOR STORAGE UNITF3 17 | Jan 13, 2025 | $268 | FEC disbursement search ↗ |
| WASHINGTON NATIONALSWASHINGTON, DC | 12 TICKETS CONGRESSIONAL BASEBALL GAME FOR CHARITYF3 17 | Jun 9, 2025 | $270 | FEC disbursement search ↗ |
| PR PARTY TECH LLCSANTA ISABEL, PR | FUNDRAISER - PHOTO BOOTHF3 17 | May 20, 2026 | $275 | FEC disbursement search ↗ |
| EVERTEC, INC.SAN JUAN, PR | SERVICE FEEF3 17 | Dec 31, 2025 | $277 | FEC disbursement search ↗ |
| CARRERO, YARITZAAGUADA, PR | FUNDRAISER - FOODF3 17 | Jun 26, 2026 | $280 | FEC disbursement search ↗ |
| COURTYARD AGUADILLAAGUADILLA, PR | HOTELF3 17 | Jun 20, 2026 | $287 | FEC disbursement search ↗ |
| FLORISTERIA CARMELASCAGUAS, PR | FLOWER ARRANGEMENT FOR ACTIVITYF3 17 | May 21, 2025 | $292 | FEC disbursement search ↗ |
| DISTRICT TACO CATERINGWASHINGTON, DC | FUNDRAISER - FOODF3 17 | Jun 4, 2025 | $294 | FEC disbursement search ↗ |
| DISTRICT TACO CATERINGWASHINGTON, DC | FUNDRAISER - FOODF3 17 | Jan 21, 2026 | $294 | FEC disbursement search ↗ |
| JONES, JOHNWASHINGTON, DC | FEE FOR USE OF SPACE FOR FUNDRAISING EVENTF3 17 | Jun 30, 2025 | $300 | FEC disbursement search ↗ |
| FIRST CLASS EXECUTIVE TRANSPORTCAROLINA, PR | TRANSPORTATIONF3 17 | Mar 18, 2025 | $300 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | AIRFAREF3 17 | Apr 21, 2026 | $310 | FEC disbursement search ↗ |
| PANADERIA LA MIGAHUMACAO, PR | MEALSF3 17 | Feb 1, 2025 | $316 | FEC disbursement search ↗ |
| GO RENT A CAR, LLCBAYAMON, PR | CAR RENTALF3 17 | Feb 18, 2025 | $325 | FEC disbursement search ↗ |
| AMERICAN AIRLINES, INC.FORT WORTH, TX | AIRFAREF3 17 | Apr 1, 2026 | $333 | FEC disbursement search ↗ |
| AMERICAN AIRLINES, INC.FORT WORTH, TX | AIRFAREF3 17 | Jul 2, 2025 | $333 | FEC disbursement search ↗ |
| JETBLUE AIRWAYS CORPORATIONLONG ISLAND CITY, NY | AIRFAREF3 17 | Apr 4, 2025 | $334 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | May 10, 2026 | $339 | FEC disbursement search ↗ |
| THE ROCKET SCIENCE GROUP, LLCATLANTA, GA | EMAIL MARKETING PLATFORMF3 17 | Apr 7, 2025 | $340 | FEC disbursement search ↗ |
| THE ROCKET SCIENCE GROUP, LLCATLANTA, GA | EMAIL MARKETING PLATFORMF3 17 | May 7, 2025 | $340 | FEC disbursement search ↗ |
| THE ROCKET SCIENCE GROUP, LLCATLANTA, GA | EMAIL MARKETING PLATFORMF3 17 | Jun 7, 2025 | $340 | FEC disbursement search ↗ |
| THE ROCKET SCIENCE GROUP, LLCATLANTA, GA | EMAIL MARKETING PLATFORMF3 17 | Jul 7, 2025 | $340 | FEC disbursement search ↗ |
| THE ROCKET SCIENCE GROUP, LLCATLANTA, GA | EMAIL MARKETING PLATFORMF3 17 | Jan 7, 2025 | $340 | FEC disbursement search ↗ |
| THE ROCKET SCIENCE GROUP, LLCATLANTA, GA | EMAIL MARKETING PLATFORMF3 17 | Feb 7, 2025 | $340 | FEC disbursement search ↗ |
| THE ROCKET SCIENCE GROUP, LLCATLANTA, GA | EMAIL MARKETING PLATFORMF3 17 | Mar 7, 2025 | $340 | FEC disbursement search ↗ |
| CORNER BAKERY CAFEWASHINGTON, DC | FOOD AND BEVERAGESF3 17 | Oct 15, 2025 | $340 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Mar 1, 2026 | $340 | FEC disbursement search ↗ |
| CD IMPRINT, INC.SAN JUAN, PR | PRINTINGF3 17 | May 21, 2026 | $346 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | AIRFAREF3 17 | Feb 18, 2025 | $348 | FEC disbursement search ↗ |