| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Feb 12, 2025 | $212 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | May 3, 2026 | $213 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Nov 25, 2025 | $213 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Feb 23, 2026 | $214 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Oct 27, 2025 | $215 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Apr 21, 2025 | $215 | FEC disbursement search ↗ |
| OCAMPO, ISABELNEWHALL, CA | REIMBURSEMENT- SEE BELOW IF ITEMIZEDF3 17 | Jan 2, 2025 | $217 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Apr 19, 2026 | $217 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Oct 28, 2025 | $219 | FEC disbursement search ↗ |
| MCCLIMON, GRACELOS ANGELES, CA | MILEAGE REIMBURSEMENTF3 17 | May 14, 2026 | $220 | FEC disbursement search ↗ |
| SANTA CLARITA HOME AND GARDEN SHOWSANTA CLARITA, CA | SITE RENTALF3 17 | Apr 14, 2025 | $220 | FEC disbursement search ↗ |
| WEST WEST DIGITALVAN NUYS, CA | LIST ACQUISITIONF3 17 | Apr 16, 2026 | $220 | FEC disbursement search ↗ |
| TARGETSANTA CLARITA, CA | OFFICE SUPPLIESF3 17 | Jan 6, 2025 | $223 | FEC disbursement search ↗ |
| COSTCOCANYON COUNTRY, CA | CATERINGF3 17 | May 29, 2026 | $224 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jun 3, 2025 | $225 | FEC disbursement search ↗ |
| AMAZON.COMSEATTLE, WA | OFFICE SUPPLIESF3 17 | Feb 21, 2025 | $226 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Feb 19, 2026 | $229 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jan 21, 2026 | $230 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | Mar 16, 2026 | $230 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | May 28, 2025 | $231 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Mar 2, 2025 | $232 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3 17 | Nov 25, 2025 | $233 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | May 15, 2025 | $233 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jun 17, 2025 | $236 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jan 5, 2026 | $237 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jun 1, 2025 | $238 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | May 18, 2025 | $238 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | Jun 9, 2025 | $238 | FEC disbursement search ↗ |
| MCCLIMON, GRACESANTA CLARITA, CA | MILEAGE REIMBURSEMENTF3 17 | Dec 3, 2025 | $239 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Apr 29, 2025 | $240 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | May 20, 2025 | $240 | FEC disbursement search ↗ |
| CHEYENNE MOUNTAIN RESORTCOLORADO SPRINGS, CO | LODGINGF3 17 | Apr 9, 2025 | $241 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Feb 26, 2025 | $241 | FEC disbursement search ↗ |
| AMAZON.COMSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jun 16, 2025 | $242 | FEC disbursement search ↗ |
| CHEYENNE MOUNTAIN RESORTCOLORADO SPRINGS, CO | LODGINGF3 17 | Apr 9, 2025 | $244 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jun 14, 2026 | $244 | FEC disbursement search ↗ |
| AMAZON.COMSEATTLE, WA | OFFICE SUPPLIESF3 17 | May 13, 2025 | $244 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jun 3, 2026 | $247 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | Jan 24, 2025 | $247 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | Jan 24, 2025 | $247 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Sep 10, 2025 | $248 | FEC disbursement search ↗ |
| COSTCOCANYON COUNTRY, CA | CATERINGF3 17 | May 30, 2025 | $249 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Mar 27, 2026 | $249 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Nov 9, 2025 | $249 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Feb 6, 2025 | $249 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jun 18, 2025 | $254 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | May 27, 2026 | $255 | FEC disbursement search ↗ |
| IMAGE CUBESYLMAR, CA | PRINTINGF3 17 | Jun 23, 2026 | $255 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Mar 5, 2025 | $257 | FEC disbursement search ↗ |
| JETBLUELONG ISLAND CITY, NY | AIR TRAVELF3 17 | Oct 6, 2025 | $257 | FEC disbursement search ↗ |