| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Feb 19, 2026 | $229 | FEC disbursement search ↗ |
| AMAZON.COMSEATTLE, WA | OFFICE SUPPLIESF3 17 | Feb 21, 2025 | $226 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jun 3, 2025 | $225 | FEC disbursement search ↗ |
| COSTCOCANYON COUNTRY, CA | CATERINGF3 17 | May 29, 2026 | $224 | FEC disbursement search ↗ |
| TARGETSANTA CLARITA, CA | OFFICE SUPPLIESF3 17 | Jan 6, 2025 | $223 | FEC disbursement search ↗ |
| WEST WEST DIGITALVAN NUYS, CA | LIST ACQUISITIONF3 17 | Apr 16, 2026 | $220 | FEC disbursement search ↗ |
| SANTA CLARITA HOME AND GARDEN SHOWSANTA CLARITA, CA | SITE RENTALF3 17 | Apr 14, 2025 | $220 | FEC disbursement search ↗ |
| MCCLIMON, GRACELOS ANGELES, CA | MILEAGE REIMBURSEMENTF3 17 | May 14, 2026 | $220 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Oct 28, 2025 | $219 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Apr 19, 2026 | $217 | 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 21, 2025 | $215 | 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 | Feb 23, 2026 | $214 | 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 | May 3, 2026 | $213 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Feb 12, 2025 | $212 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jan 15, 2026 | $211 | FEC disbursement search ↗ |
| LANGENBACHER, MAXIMILIANSIMI VALLEY, CA | REIMBURSEMENT- SEE BELOW IF ITEMIZEDF3 17 | Feb 4, 2026 | $211 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD FEESF3 17 | Sep 10, 2025 | $211 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Oct 31, 2025 | $211 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Mar 9, 2026 | $210 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD FEESF3 17 | Aug 27, 2025 | $210 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD FEESF3 17 | Jun 18, 2025 | $210 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Dec 11, 2025 | $210 | FEC disbursement search ↗ |
| WASHINGTON NATIONALSWASHINGTON, DC | EVENT TICKETSF3 17 | May 28, 2025 | $210 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | RAIL TRAVELF3 17 | Apr 21, 2025 | $210 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Feb 17, 2025 | $208 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jan 3, 2025 | $208 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Apr 16, 2025 | $207 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Nov 27, 2025 | $207 | FEC disbursement search ↗ |
| COSTCOCANYON COUNTRY, CA | CATERINGF3 17 | Dec 8, 2025 | $204 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | May 4, 2026 | $202 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | Jun 1, 2026 | $202 | FEC disbursement search ↗ |
| WEST WEST DIGITALVAN NUYS, CA | TEXT MESSAGING SERVICESF3 17 | Feb 3, 2025 | $201 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD FEESF3 17 | Jun 10, 2026 | $200 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD FEESF3 17 | May 15, 2026 | $200 | FEC disbursement search ↗ |
| GENERAL DYNAMICSRESTON, VA | SITE RENTALF3 17 | Apr 23, 2026 | $200 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD FEESF3 17 | May 1, 2026 | $200 | FEC disbursement search ↗ |
| GENERAL DYNAMICSRESTON, VA | SITE RENTALF3 17 | Apr 23, 2025 | $200 | FEC disbursement search ↗ |
| GENERAL DYNAMICSRESTON, VA | SITE RENTALF3 17 | Apr 18, 2025 | $200 | FEC disbursement search ↗ |
| MCCLIMON, GRACESANTA CLARITA, CA | MILEAGE REIMBURSEMENTF3 17 | Mar 26, 2026 | $199 | FEC disbursement search ↗ |
| THE FROST GROUPWASHINGTON, DC | SHIPPINGF3 17 | Aug 26, 2025 | $195 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD FEESF3 17 | Feb 26, 2025 | $195 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD FEESF3 17 | May 14, 2025 | $194 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | AIR TRAVELF3 17 | Apr 23, 2025 | $193 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD FEESF3 17 | May 28, 2025 | $193 | FEC disbursement search ↗ |
| AMTRUSTNEW YORK, NY | WORKER'S COMPENSATION INSURANCEF3 17 | Jun 23, 2026 | $191 | FEC disbursement search ↗ |
| SANTA CLARITA VALLEY CHAMBER OF COMMERCEVALENCIA, CA | MEMBERSHIP DUESF3 17 | Feb 2, 2026 | $190 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | Apr 18, 2025 | $188 | FEC disbursement search ↗ |