| NUMEROCOSTA MESA, CA | MERCHANT FEESF3 17 | Oct 6, 2025 | $295 | FEC disbursement search ↗ |
| RPM ITALIANWASHINGTON, DC | CATERINGF3 17 | Dec 9, 2025 | $300 | FEC disbursement search ↗ |
| NGP VAN INCWASHINGTON, DC | SOFTWAREF3 17 | Jan 7, 2026 | $300 | FEC disbursement search ↗ |
| MCKENNA, RYANROCKVILLE CENTRE, NY | REIMBURSEMENT - TRAVEL EXPENSES, FOOD & BEVERAGE, AND POSTAGEF3 17 | Apr 16, 2025 | $301 | FEC disbursement search ↗ |
| RESIDENCE INN BY MARRIOTTBETHESDA, MD | TRAVELF3 17 | Dec 30, 2025 | $305 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPWASHINGTON, DC | TEXT MESSAGINGF3 17 | Jun 18, 2025 | $308 | FEC disbursement search ↗ |
| DUPLECAR INC.BROOKLYN, NY | TRAVELF3 17 | Nov 13, 2025 | $315 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3 17 | Mar 15, 2026 | $316 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Nov 12, 2025 | $318 | FEC disbursement search ↗ |
| FAIRMONT SAN FRANCISCOSAN FRANCISCO, CA | TRAVELF3 17 | Jan 28, 2026 | $322 | FEC disbursement search ↗ |
| USPSROCKVILLE CENTRE, NY | POSTAGEF3 17 | Apr 20, 2026 | $324 | FEC disbursement search ↗ |
| LE PAIN QUOTIDIENNEW YORK, NY | FOOD AND BEVERAGEF3 17 | Jun 9, 2025 | $325 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3 17 | Sep 2, 2025 | $329 | FEC disbursement search ↗ |
| PARAGON SYSTEMSHERNDON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jun 2, 2025 | $334 | FEC disbursement search ↗ |
| JETBLUELONG ISLAND CITY, NY | TRAVEL EXPENSESF3 17 | Apr 21, 2025 | $334 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Mar 11, 2026 | $340 | FEC disbursement search ↗ |
| MARRIOTT HOTELBETHESDA, MD | TRAVELF3 17 | Sep 8, 2025 | $341 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3 17 | May 10, 2026 | $342 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Nov 5, 2025 | $343 | FEC disbursement search ↗ |
| BLUEPRINT INTERACTIVEARLINGTON, VA | FUNDRAISING EXPENSESF3 17 | Mar 14, 2025 | $345 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Nov 19, 2025 | $346 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Mar 4, 2026 | $348 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Mar 31, 2025 | $349 | FEC disbursement search ↗ |
| TRATTORIA ALBERTOWASHINGTON, DC | CATERINGF3 17 | Dec 19, 2025 | $349 | FEC disbursement search ↗ |
| HOTEL INDIGONEW YORK, NY | TRAVELF3 17 | May 8, 2026 | $351 | FEC disbursement search ↗ |
| MCKENNA, RYANROCKVILLE CENTRE, NY | REIMBURSEMENT - FOOD AND BEVERAGE, OFFICE SUPPLIES, POSTAGE, AND TRAVEL EXPENSESF3 17 | May 30, 2025 | $352 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Jun 2, 2026 | $353 | FEC disbursement search ↗ |
| OLSON REMCHOSACRAMENTO, CA | LEGAL SERVICESF3 17 | Mar 10, 2026 | $360 | FEC disbursement search ↗ |
| HOTEL ZACHARYCHICAGO, IL | TRAVELF3 17 | Oct 16, 2025 | $362 | FEC disbursement search ↗ |
| GILLEN, LAURAROCKVILLE CENTRE, NY | REIMBURSEMENT - SOFTWAREF3 17 | Apr 24, 2026 | $374 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Mar 3, 2025 | $377 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | May 5, 2025 | $379 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Nov 28, 2025 | $381 | FEC disbursement search ↗ |
| FIRST NATIONAL BANK OF OMAHAOMAHA, NE | CREDIT CARD PAYMENT - BELOW IF ITEMIZEDF3 17 | May 21, 2026 | $381 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3 17 | Dec 28, 2025 | $383 | FEC disbursement search ↗ |
| DUPLECAR INC.BROOKLYN, NY | TRAVELF3 17 | Dec 10, 2025 | $386 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3 17 | May 13, 2026 | $387 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3 17 | Jan 12, 2026 | $394 | FEC disbursement search ↗ |
| HILTON GARDEN INN NEW YORKNEW YORK, NY | TRAVELF3 17 | Nov 13, 2025 | $394 | FEC disbursement search ↗ |
| GILLEN, LAURAROCKVILLE CENTRE, NY | REIMBURSEMENT - MEALSF3 17 | Jan 5, 2026 | $395 | FEC disbursement search ↗ |
| CARLSON, SARAHROCKVILLE CENTRE, NY | REIMBURSEMENT - TRAVEL EXPENSES, SOFTWARE SUBSCRIPTIONF3 17 | Feb 19, 2025 | $396 | FEC disbursement search ↗ |
| FH STRATEGIES LLCALBANY, NY | FUNDRAISING EXPENSESF3 17 | Mar 13, 2025 | $396 | FEC disbursement search ↗ |
| 304 PENNSYLVANIA AVENUE CORPORATIONBROOKLYN, NY | FACILITY RENTALF3 17 | Sep 4, 2025 | $400 | FEC disbursement search ↗ |
| CARLSON, SARAHROCKVILLE CENTRE, NY | REIMBURSEMENT - TRAVEL EXPENSESF3 17 | Feb 19, 2025 | $401 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Apr 14, 2025 | $403 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | May 29, 2026 | $403 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3 17 | Sep 7, 2025 | $403 | FEC disbursement search ↗ |
| THE NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | MEALSF3 17 | Jul 23, 2025 | $406 | FEC disbursement search ↗ |
| FH STRATEGIES LLCALBANY, NY | FUNDRAISING CONSULTING SERVICESF3 17 | Mar 5, 2026 | $407 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3 17 | Jul 7, 2025 | $411 | FEC disbursement search ↗ |