| J&R GRAPHICS & PRINTINGPHOENIX, AZ | PRINTINGF3 17 | Jul 29, 2025 | $333 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Aug 28, 2025 | $335 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 14, 2026 | $343 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Apr 7, 2025 | $348 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Jun 29, 2026 | $349 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Dec 30, 2025 | $349 | FEC disbursement search ↗ |
| HELPINGS CAFEPHOENIX, AZ | FOOD AND BEVERAGEF3 17 | May 27, 2026 | $350 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Feb 26, 2025 | $352 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Jun 27, 2025 | $357 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 2, 2025 | $362 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 31, 2026 | $363 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Mar 27, 2026 | $371 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Apr 7, 2025 | $371 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Feb 27, 2026 | $384 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | AIR TRAVELF3 17 | Nov 18, 2025 | $391 | FEC disbursement search ↗ |
| CHIKO CAPITOL HILL LLCWASHINGTON, DC | FUNDRAISING EVENT CATERINGF3 17 | Mar 14, 2025 | $394 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 28, 2026 | $395 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Apr 28, 2026 | $396 | FEC disbursement search ↗ |
| FINANCIAL INNOVATIONS, INCCRANSTON, RI | WEBSITE DESIGNF3 17 | Jan 27, 2025 | $400 | FEC disbursement search ↗ |
| THE EMPIRE HOTELNEW YORK, NY | LODGINGF3 17 | Nov 24, 2025 | $407 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 9, 2025 | $411 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Jan 29, 2026 | $415 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Nov 26, 2025 | $416 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 11, 2025 | $417 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 10, 2026 | $418 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 7, 2025 | $421 | FEC disbursement search ↗ |
| ANSARI, YASSAMINPHOENIX, AZ | REIMBURSEMENT - VENDORS WHO AGGREGATE OVER $200 LISTED BELOWF3 17 | Feb 3, 2026 | $425 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Nov 4, 2025 | $435 | FEC disbursement search ↗ |
| HONEYLEAF PLATTERS LLCARLINGTON, VA | FUNDRAISING EVENT CATERINGF3 17 | Mar 24, 2025 | $439 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 15, 2026 | $439 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 7, 2026 | $445 | FEC disbursement search ↗ |
| IHG HOTELS & RESORTSATLANTA, GA | TRAVELF3 17 | Feb 27, 2026 | $450 | FEC disbursement search ↗ |
| JETBLUE AIRWAYSLONG ISLAND CITY, NY | AIR TRAVELF3 17 | Feb 27, 2026 | $455 | FEC disbursement search ↗ |
| LAVEEN COMMUNITY COUNCILLAVEEN, AZ | EVENT SPONSORSHIPF3 17 | Feb 17, 2026 | $455 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWAREF3 17 | Oct 31, 2025 | $458 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWAREF3 17 | Oct 3, 2025 | $458 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWAREF3 17 | Aug 29, 2025 | $458 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWAREF3 17 | Feb 19, 2026 | $458 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWAREF3 17 | Mar 6, 2026 | $458 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWAREF3 17 | Feb 19, 2026 | $458 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWAREF3 17 | Apr 16, 2026 | $458 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWAREF3 17 | May 13, 2026 | $458 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWAREF3 17 | Jun 11, 2026 | $458 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 12, 2025 | $461 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 6, 2025 | $473 | FEC disbursement search ↗ |
| LUZ BALLOONSPHOENIX, AZ | EVENT SUPPLIESF3 17 | Oct 17, 2025 | $481 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 16, 2025 | $482 | FEC disbursement search ↗ |
| J&R GRAPHICS & PRINTINGPHOENIX, AZ | PRINTINGF3 17 | Jan 26, 2026 | $485 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 5, 2025 | $486 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | AIR TRAVELF3 17 | Nov 10, 2025 | $494 | FEC disbursement search ↗ |