| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Jul 23, 2025 | $617 | FEC disbursement search ↗ |
| ZUCCARELLI, CHRISTIANTEMPE, AZ | REIMBURSEMENT - VENDORS WHO AGGREGATE OVER $200 LISTED BELOWF3 17 | Apr 22, 2026 | $604 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 30, 2026 | $602 | FEC disbursement search ↗ |
| CHIKO CAPITOL HILL LLCWASHINGTON, DC | MEALSF3 17 | Sep 18, 2025 | $598 | FEC disbursement search ↗ |
| COSTCOISSAQUAH, WA | OFFICE SUPPLIESF3 17 | Jun 30, 2025 | $597 | FEC disbursement search ↗ |
| AMAWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Oct 16, 2025 | $591 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 12, 2026 | $587 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 2, 2025 | $586 | FEC disbursement search ↗ |
| AVIANCA AIRLINESMIAMI, FL | AIR TRAVELF3 17 | Apr 18, 2025 | $583 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 26, 2026 | $580 | FEC disbursement search ↗ |
| AEGIS GROUP LLCMESA, AZ | SECURITYF3 17 | Jul 22, 2025 | $580 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 9, 2025 | $580 | FEC disbursement search ↗ |
| WHIPPLE, ROBINPHOENIX, AZ | STIPENDF3 17 | Jun 12, 2025 | $575 | FEC disbursement search ↗ |
| TANNA, AARNAPHOENIX, AZ | STIPENDF3 17 | Jun 12, 2025 | $575 | FEC disbursement search ↗ |
| SUD, KAYVAPHOENIX, AZ | STIPENDF3 17 | Jun 12, 2025 | $575 | FEC disbursement search ↗ |
| SARDARI, PARVINPHOENIX, AZ | STIPENDF3 17 | Jun 12, 2025 | $575 | FEC disbursement search ↗ |
| RUIZ, SOFIAPHOENIX, AZ | STIPENDF3 17 | Jun 12, 2025 | $575 | FEC disbursement search ↗ |
| RODRIGUEZ, IVANPHOENIX, AZ | STIPENDF3 17 | Jun 12, 2025 | $575 | FEC disbursement search ↗ |
| RAKHIMI, YUSUFPHOENIX, AZ | STIPENDF3 17 | Jun 12, 2025 | $575 | FEC disbursement search ↗ |
| PETERSON, VINCENTPHOENIX, AZ | STIPENDF3 17 | Jun 12, 2025 | $575 | FEC disbursement search ↗ |
| LUDLOW, KELSEYPHOENIX, AZ | STIPENDF3 17 | Jun 12, 2025 | $575 | FEC disbursement search ↗ |
| LIN, SOPHIAPHOENIX, AZ | STIPENDF3 17 | Jun 12, 2025 | $575 | FEC disbursement search ↗ |
| CHINTALAPATI, VEDANGPHOENIX, AZ | STIPENDF3 17 | Jun 12, 2025 | $575 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 29, 2025 | $573 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 29, 2026 | $570 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Mar 2, 2026 | $568 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Apr 18, 2025 | $547 | FEC disbursement search ↗ |
| CHIKO CAPITOL HILL LLCWASHINGTON, DC | FUNDRAISING EVENT CATERINGF3 17 | Jun 13, 2025 | $546 | FEC disbursement search ↗ |
| DEL MAR LOPEZ, MARIAPHOENIX, AZ | REIMBURSEMENT - VENDORS THAT AGGREGATE ABOVE $200 LISTED BELOWF3 17 | Dec 1, 2025 | $546 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 19, 2026 | $539 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 23, 2025 | $524 | FEC disbursement search ↗ |
| AEGIS GROUP LLCMESA, AZ | SECURITYF3 17 | Jul 28, 2025 | $520 | FEC disbursement search ↗ |
| PRENSA ARIZONAPHOENIX, AZ | EVENT SPONSORSHIPF3 17 | Nov 12, 2025 | $516 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 26, 2025 | $513 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | May 28, 2026 | $502 | FEC disbursement search ↗ |
| ARIZONA COLLEGE DEMOCRATSTUCSON, AZ | EVENT SPONSORSHIPF3 17 | Jun 2, 2026 | $500 | FEC disbursement search ↗ |
| WORKER POWER INSTITUTEPHOENIX, AZ | EVENT SPONSORSHIPF3 17 | May 9, 2025 | $500 | FEC disbursement search ↗ |
| PFEFFER, ROBERTGLOBE, AZ | CAMPAIGN EVENT ENTERTAINMENTF3 17 | Feb 5, 2026 | $500 | FEC disbursement search ↗ |
| PRENSA ARIZONAPHOENIX, AZ | EVENT SPONSORSHIPF3 17 | Jan 7, 2025 | $500 | FEC disbursement search ↗ |
| ARIZONA AFL-CIOPHOENIX, AZ | EVENT SPONSORSHIPF3 17 | Nov 25, 2025 | $500 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | AIR TRAVELF3 17 | Nov 10, 2025 | $494 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 5, 2025 | $486 | 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 | Nov 16, 2025 | $482 | 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 | Apr 6, 2025 | $473 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 12, 2025 | $461 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWAREF3 17 | Jun 11, 2026 | $458 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWAREF3 17 | May 13, 2026 | $458 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWAREF3 17 | Apr 16, 2026 | $458 | FEC disbursement search ↗ |