| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Dec 7, 2025 | $589 | FEC disbursement search ↗ |
| MISTER SOFTEEPENSACOLA, FL | CATERINGF3 17 | Apr 7, 2025 | $600 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL / AIRFAREF3X 21B | May 27, 2025 | $602 | FEC disbursement search ↗ |
| JERNIGAN, ZACHPENSACOLA, FL | CONSULTING / DESIGNF3 17 | Jan 21, 2025 | $610 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR FAREF3 17 | Mar 21, 2025 | $614 | FEC disbursement search ↗ |
| SAM'S CLUBPENSACOLA, FL | MEALSF3X 21B | Nov 17, 2025 | $616 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL / AIRFAREF3 17 | Feb 25, 2025 | $618 | FEC disbursement search ↗ |
| JETBLUELONG ISLAND CITY, NY | TRAVEL / AIRFAREF3 17 | Feb 21, 2025 | $622 | FEC disbursement search ↗ |
| JETBLUELONG ISLAND CITY, NY | TRAVEL / AIRFAREF3 17 | Feb 21, 2025 | $622 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Mar 20, 2025 | $623 | FEC disbursement search ↗ |
| CAMPBELL, MARYPENSACOLA, FL | CLEANING SERVICESF3 17 | Mar 17, 2025 | $625 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL / AIRFAREF3 17 | Mar 28, 2025 | $640 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | SOFTWAREF3X 21B | Jul 3, 2025 | $650 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | SOFTWAREF3 17 | Dec 3, 2024 | $650 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | SOFTWAREF3 17 | Jan 3, 2025 | $650 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | SOFTWAREF3 17 | Feb 7, 2025 | $650 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | SOFTWAREF3 17 | Mar 5, 2025 | $650 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | SOFTWAREF3 17 | Apr 3, 2025 | $650 | FEC disbursement search ↗ |
| PENSACOLA NEWS JOURNALPENSACOLA, FL | ADVERTISINGF3 17 | Apr 1, 2025 | $650 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | SOFTWAREF3X 21B | May 5, 2025 | $650 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | SOFTWAREF3X 21B | Jun 4, 2025 | $650 | FEC disbursement search ↗ |
| BOOKING.COM USNEW YORK, NY | LODGINGF3 17 | Mar 10, 2025 | $653 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | SOFTWAREF3X 21B | Jul 3, 2025 | $656 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | SOFTWAREF3 17 | Dec 30, 2024 | $656 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | SOFTWAREF3 17 | Jan 3, 2025 | $656 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | SOFTWAREF3 17 | Feb 6, 2025 | $656 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | SOFTWAREF3 17 | Mar 5, 2025 | $656 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | SOFTWAREF3X 21B | Jun 4, 2025 | $656 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Feb 3, 2025 | $668 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jan 26, 2025 | $682 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | SOFTWAREF3X 21B | Sep 2, 2025 | $683 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVEL / AIRFAREF3 17 | Mar 28, 2025 | $689 | FEC disbursement search ↗ |
| NETROOTS NATIONKANSAS CITY, MO | EVENT TICKET / PROGRAM ADF3X 21B | Aug 5, 2025 | $690 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORP.WASHINGTON, DC | FUNDRAISING / TEXT MESSAGINGF3X 21B | Apr 7, 2026 | $695 | FEC disbursement search ↗ |
| PENSACOLA IMPROVPENSACOLA, FL | CAMPAIGN EVENT / ENTERTAINMENTF3 17 | Mar 26, 2025 | $700 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Nov 16, 2025 | $700 | FEC disbursement search ↗ |
| 1216 NORTH CATERINGPENSACOLA, FL | CATERINGF3 17 | Mar 31, 2025 | $710 | FEC disbursement search ↗ |
| STRIPESOUTH SAN FRANCISCO, CA | MERCHANT FEESF3 17 | Apr 1, 2025 | $712 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jan 28, 2025 | $714 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Nov 9, 2025 | $724 | FEC disbursement search ↗ |
| JACKSON, KATHERINEGULF BREEZE, FL | REIMBURSEMENT - SEE DETAILS, IF ITEMIZEDF3X 21B | Jun 24, 2025 | $727 | FEC disbursement search ↗ |
| PAZZO ITALIANODESTIN, FL | CATERINGF3 17 | Mar 11, 2025 | $729 | FEC disbursement search ↗ |
| TURO INC.SAN FRANCISCO, CA | TRANSPORTATIONF3 17 | Mar 24, 2025 | $741 | FEC disbursement search ↗ |
| 1-800-GOT-JUNKPENSACOLA, FL | RECYCLINGF3 17 | Apr 9, 2025 | $745 | FEC disbursement search ↗ |
| LIFE IS HALEPENSACOLA, FL | CAMPAIGN EVENT / ENTERTAINMENTF3 17 | Apr 4, 2025 | $750 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | LODGINGF3X 21B | Feb 25, 2026 | $762 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Feb 2, 2025 | $771 | FEC disbursement search ↗ |
| STRIPESOUTH SAN FRANCISCO, CA | MERCHANT FEESF3 17 | Jan 23, 2025 | $780 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICECINCINNATI, OH | TAXESF3 17 | Feb 12, 2025 | $790 | FEC disbursement search ↗ |
| DREAMLINE SUITES, INC.BIRMINGHAM, AL | LODGINGF3 17 | Apr 3, 2025 | $798 | FEC disbursement search ↗ |