| J&R GRAPHICS & PRINTINGPHOENIX, AZ | PRINTINGF3 17 | Jan 26, 2026 | $303 | FEC disbursement search ↗ |
| VISTA STRATEGIES, LLCPHOENIX, AZ | FUNDRAISING CONSULTINGF3 17 | Apr 6, 2026 | $300 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Sep 26, 2025 | $297 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 2, 2025 | $288 | FEC disbursement search ↗ |
| NUMERO, INCCOSTA MESA, CA | SOFTWAREF3 17 | Feb 3, 2025 | $286 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Nov 24, 2025 | $286 | FEC disbursement search ↗ |
| WUNDER, KEVINPHOENIX, AZ | REIMBURSEMENT - VENDORS THAT AGGREGATE ABOVE $200 LISTED BELOWF3 17 | Nov 12, 2025 | $286 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 1, 2026 | $282 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 14, 2025 | $281 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Sep 4, 2025 | $279 | FEC disbursement search ↗ |
| BENAVIDEZ, ANASTASIAPHOENIX, AZ | REIMBURSEMENT - VENDORS THAT AGGREGATE ABOVE $200 LISTED BELOWF3 17 | Jun 25, 2025 | $275 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 4, 2025 | $271 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 18, 2026 | $267 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 6, 2025 | $266 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | Jun 18, 2025 | $265 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Jun 17, 2025 | $265 | FEC disbursement search ↗ |
| AVIANCA AIRLINESMIAMI, FL | AIR TRAVELF3 17 | Apr 18, 2025 | $262 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 25, 2026 | $258 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Sep 8, 2025 | $258 | FEC disbursement search ↗ |
| CONDADO OCEAN CLUBSAN JUAN, PR | TRAVELF3 17 | Mar 4, 2026 | $256 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Apr 25, 2025 | $255 | FEC disbursement search ↗ |
| CAPITOL HILL WINE & SPIRITSWASHINGTON, DC | FUNDRAISING EVENT CATERINGF3 17 | Mar 26, 2025 | $255 | FEC disbursement search ↗ |
| COMMON DEFENSE ACTION FUNDNEW YORK, NY | EVENT SPONSORSHIPF3 17 | Feb 20, 2026 | $250 | FEC disbursement search ↗ |
| PHOENIX PRIDEPHOENIX, AZ | EVENT SPONSORSHIPF3 17 | Oct 10, 2025 | $250 | FEC disbursement search ↗ |
| TARGETMINNEAPOLIS, MN | OFFICE SUPPLIESF3 17 | Jan 2, 2025 | $248 | FEC disbursement search ↗ |
| US POSTAL SERVICEWASHINGTON, DC | PO BOX FEEF3 17 | Aug 26, 2025 | $244 | FEC disbursement search ↗ |
| PARAISO MEXICAN RESTAURANT TAQUERIA & MEZCALERIAWASHINGTON, DC | FUNDRAISING EVENT CATERINGF3 17 | Jun 5, 2025 | $243 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Jul 29, 2025 | $242 | FEC disbursement search ↗ |
| JAMIE RASKIN FOR CONGRESSTAKOMA PARK, MD | CONTRIBUTIONF3 17 | Jun 5, 2025 | $242 | FEC disbursement search ↗ |
| INSTACARTSAN FRANCISCO, CA | MEALSF3 17 | May 29, 2026 | $239 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL PROCESSING FEEF3 17 | Feb 5, 2025 | $231 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 3, 2025 | $228 | FEC disbursement search ↗ |
| FRONTIER AIRLINESDENVER, CO | AIR TRAVELF3 17 | Feb 26, 2026 | $228 | FEC disbursement search ↗ |
| INSTACARTSAN FRANCISCO, CA | MEALSF3 17 | Dec 2, 2025 | $228 | FEC disbursement search ↗ |
| SANTA ROSA TAQUERIAWASHINGTON, DC | MEALSF3 17 | Feb 4, 2025 | $226 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 27, 2025 | $220 | FEC disbursement search ↗ |
| ACME PRINTSPHOENIX, AZ | PRINTINGF3 17 | Jan 27, 2025 | $220 | FEC disbursement search ↗ |
| ORANGE HAT INNOVATION LLCCHICAGO, IL | TEXT MESSAGING SERVICESF3 17 | Mar 17, 2026 | $215 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Sep 19, 2025 | $215 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 5, 2026 | $214 | FEC disbursement search ↗ |
| EQUALITY CHAMBER FOUNDATIONWASHINGTON, DC | EVENT SPONSORSHIPF3 17 | Nov 17, 2025 | $213 | FEC disbursement search ↗ |
| COSTCOISSAQUAH, WA | OFFICE SUPPLIESF3 17 | Jun 30, 2025 | $212 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Apr 7, 2025 | $211 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 13, 2025 | $209 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 7, 2025 | $208 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 21, 2025 | $208 | FEC disbursement search ↗ |
| INSTACARTSAN FRANCISCO, CA | MEALSF3 17 | Jun 15, 2026 | $208 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 24, 2025 | $207 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Mar 27, 2025 | $207 | FEC disbursement search ↗ |
| INSTACARTSAN FRANCISCO, CA | MEALSF3 17 | May 27, 2026 | $204 | FEC disbursement search ↗ |