| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Mar 29, 2026 | $842 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Apr 6, 2025 | $839 | FEC disbursement search ↗ |
| WEST WEST DIGITALVAN NUYS, CA | TEXT MESSAGING SERVICESF3 17 | Aug 8, 2025 | $828 | FEC disbursement search ↗ |
| WEST WEST DIGITALVAN NUYS, CA | TEXT MESSAGING SERVICESF3 17 | Jul 2, 2025 | $814 | FEC disbursement search ↗ |
| WEST WEST DIGITALVAN NUYS, CA | TEXT MESSAGING SERVICESF3 17 | Apr 11, 2025 | $788 | FEC disbursement search ↗ |
| WEST WEST DIGITALVAN NUYS, CA | MEDIA ADVERTISINGF3 17 | Nov 21, 2025 | $778 | FEC disbursement search ↗ |
| CITY OF LANCASTERLANCASTER, CA | SITE RENTALF3 17 | May 18, 2026 | $777 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Aug 10, 2025 | $772 | FEC disbursement search ↗ |
| WEST WEST DIGITALVAN NUYS, CA | TEXT MESSAGING SERVICESF3 17 | Oct 6, 2025 | $768 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Feb 24, 2025 | $752 | FEC disbursement search ↗ |
| SANTA CLARITA VALLEY CHAMBER OF COMMERCEVALENCIA, CA | EVENT SPONSORSHIPF3 17 | Feb 4, 2026 | $750 | FEC disbursement search ↗ |
| UNION GRAPHICS LLCSANTA CLARITA, CA | PRINTINGF3 17 | Apr 23, 2026 | $741 | FEC disbursement search ↗ |
| UNION GRAPHICS LLCSANTA CLARITA, CA | PRINTINGF3 17 | Jun 30, 2026 | $741 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Mar 31, 2026 | $733 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Feb 4, 2025 | $728 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Aug 4, 2025 | $728 | FEC disbursement search ↗ |
| WEST WEST DIGITALVAN NUYS, CA | TEXT MESSAGING SERVICESF3 17 | Jan 7, 2026 | $722 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Dec 2, 2025 | $718 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jun 15, 2025 | $718 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jan 31, 2025 | $716 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | May 31, 2026 | $707 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Mar 15, 2026 | $696 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | Mar 14, 2025 | $694 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Sep 29, 2025 | $689 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | May 11, 2025 | $687 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | May 22, 2025 | $686 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Dec 31, 2025 | $685 | FEC disbursement search ↗ |
| WEST WEST DIGITALVAN NUYS, CA | MEDIA ADVERTISINGF3 17 | May 11, 2026 | $682 | FEC disbursement search ↗ |
| WEST WEST DIGITALVAN NUYS, CA | MEDIA ADVERTISINGF3 17 | Jun 11, 2026 | $682 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | May 10, 2026 | $681 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD FEESF3 17 | Dec 24, 2025 | $678 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Jan 16, 2025 | $677 | FEC disbursement search ↗ |
| THE FROST GROUPWASHINGTON, DC | CATERINGF3 17 | Apr 22, 2026 | $674 | FEC disbursement search ↗ |
| KAUFMAN LEGAL GROUPLOS ANGELES, CA | LEGAL CONSULTINGF3 17 | May 11, 2026 | $670 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jun 11, 2025 | $665 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Mar 25, 2025 | $658 | FEC disbursement search ↗ |
| WEST WEST DIGITALVAN NUYS, CA | ONLINE ADVERTISINGF3 17 | Aug 8, 2025 | $657 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Jul 29, 2025 | $652 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | Mar 31, 2025 | $648 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jun 7, 2026 | $647 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Apr 27, 2025 | $644 | FEC disbursement search ↗ |
| WEST WEST DIGITALVAN NUYS, CA | MEDIA ADVERTISINGF3 17 | Feb 9, 2026 | $643 | FEC disbursement search ↗ |
| ELIAS LAW GROUPWASHINGTON, DC | LEGAL CONSULTINGF3 17 | May 13, 2026 | $642 | FEC disbursement search ↗ |
| WEST WEST DIGITALVAN NUYS, CA | MEDIA ADVERTISINGF3 17 | Mar 13, 2026 | $638 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | May 7, 2025 | $637 | FEC disbursement search ↗ |
| HARRIS, EMMANEWHALL, CA | REIMBURSEMENT- SEE BELOW IF ITEMIZEDF3 17 | May 1, 2025 | $630 | FEC disbursement search ↗ |
| WEST WEST DIGITALVAN NUYS, CA | MEDIA ADVERTISINGF3 17 | Dec 8, 2025 | $628 | FEC disbursement search ↗ |
| 21C MUSEUM HOTELBENTONVILLE, AR | LODGINGF3 17 | Oct 3, 2025 | $626 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jun 5, 2025 | $618 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | May 21, 2026 | $614 | FEC disbursement search ↗ |