| SAM'S WEST, INC.BENTONVILLE, AR | EVENT SUPPLIESF3 17 | May 26, 2026 | $469 | FEC disbursement search ↗ |
| SONORAN PRINTINGPHOENIX, AZ | PRINTINGF3 17 | Jul 31, 2025 | $483 | FEC disbursement search ↗ |
| HOLGATE, MATTHEWFLAGSTAFF, AZ | TRAVEL REIMBURSEMENT: SEE BELOW IF ITEMIZEDF3 17 | Jun 16, 2026 | $484 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Feb 16, 2025 | $491 | FEC disbursement search ↗ |
| CAMPAIGN DEPUTY, LLCLOUISVILLE, KY | DATABASE SERVICESF3 17 | Nov 3, 2025 | $493 | FEC disbursement search ↗ |
| WOODLANDS HOTELFLAGSTAFF, AZ | LODGINGF3 17 | Jan 21, 2025 | $498 | FEC disbursement search ↗ |
| TOUCHIN, JAREDWINDOW ROCK, AZ | COMMUNICATIONS CONSULTINGF3 17 | Feb 25, 2026 | $500 | FEC disbursement search ↗ |
| CRONIN, CHRISTOPHERPHOENIX, AZ | POLITICAL STRATEGY CONSULTINGF3 17 | Dec 30, 2025 | $500 | FEC disbursement search ↗ |
| SIGN VISION LLCTEMPE, AZ | PRINTINGF3 17 | Sep 5, 2025 | $500 | FEC disbursement search ↗ |
| SILVERSMITH SECURITYWINDOW ROCK, AZ | SECURITY SERVICESF3 17 | Sep 3, 2025 | $500 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLLF3 17 | Oct 7, 2025 | $500 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORP.WASHINGTON, DC | SOFTWAREF3 17 | Apr 9, 2026 | $506 | FEC disbursement search ↗ |
| SONORAN PRINTING SOLUTIONS LLCPHOENIX, AZ | PRINTINGF3 17 | Apr 17, 2026 | $518 | FEC disbursement search ↗ |
| SAM'S CLUBBENTONVILLE, AR | FOOD & BEVERAGEF3 17 | Sep 8, 2025 | $524 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Jan 25, 2026 | $528 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Apr 5, 2026 | $533 | FEC disbursement search ↗ |
| EMBASSY SUITES BY HILTON PHOENIX BILTMOREPHOENIX, AZ | LODGINGF3 17 | May 8, 2026 | $537 | FEC disbursement search ↗ |
| CAMPAIGN DEPUTY, LLCLOUISVILLE, KY | DATABASE SERVICESF3 17 | Aug 4, 2025 | $538 | FEC disbursement search ↗ |
| NAVAJOMATT PHOTOGRAPHYFLAGSTAFF, AZ | PHOTOGRAPHY SERVICESF3 17 | Nov 14, 2025 | $550 | FEC disbursement search ↗ |
| GBAOWASHINGTON, DC | EVENT TRAVEL & LODGINGF3 17 | Apr 10, 2026 | $556 | FEC disbursement search ↗ |
| CAMPAIGN DEPUTY, LLCLOUISVILLE, KY | DATABASE SERVICESF3 17 | Sep 2, 2025 | $557 | FEC disbursement search ↗ |
| COSTCO WHOLESALEISSAQUAH, WA | EVENT SUPPLIESF3 17 | Oct 16, 2025 | $560 | FEC disbursement search ↗ |
| 51C COLLABORATIVE, INC. DBA OATHNEW YORK, NY | SERVICE FEEF3 17 | Mar 2, 2026 | $564 | FEC disbursement search ↗ |
| 51C COLLABORATIVE, INC. DBA OATHNEW YORK, NY | SERVICE FEEF3 17 | Feb 23, 2026 | $565 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Feb 8, 2026 | $571 | FEC disbursement search ↗ |
| NEW BLUE INTERACTIVE, LLCBETHESDA, MD | STRATEGY CONSULTINGF3 17 | Oct 14, 2025 | $578 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | TAXESF3 17 | Nov 19, 2025 | $578 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Aug 31, 2025 | $590 | FEC disbursement search ↗ |
| MOENKOPI LEGACY INN & SUITESTUBA CITY, AZ | LODGINGF3 17 | Oct 10, 2025 | $593 | FEC disbursement search ↗ |
| CAMPAIGN DEPUTY, LLCLOUISVILLE, KY | DATABASE SERVICESF3 17 | Mar 3, 2025 | $593 | FEC disbursement search ↗ |
| ELLIS, CARSONFLAGSTAFF, AZ | MILEAGE REIMBURSEMENTF3 17 | Apr 29, 2026 | $598 | FEC disbursement search ↗ |
| STAPLES, INC.FRAMINGHAM, MA | OFFICE SUPPLIESF3 17 | Apr 20, 2026 | $609 | FEC disbursement search ↗ |
| 51C COLLABORATIVE, INC. DBA OATHNEW YORK, NY | SERVICE FEEF3 17 | Apr 6, 2026 | $613 | FEC disbursement search ↗ |
| SERVICE PROVIDERS ALLIANCE LLCLOUISVILLE, KY | TEXTING SERVICESF3 17 | May 8, 2026 | $616 | FEC disbursement search ↗ |
| SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK, PCWASHINGTON, DC | LEGAL SERVICESF3 17 | Feb 23, 2026 | $640 | FEC disbursement search ↗ |
| CAMPAIGN DEPUTY, LLCLOUISVILLE, KY | DATABASE SERVICESF3 17 | Oct 7, 2025 | $670 | FEC disbursement search ↗ |
| AT&T INC.DALLAS, TX | PHONE SERVICEF3 17 | Jun 22, 2026 | $671 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Dec 28, 2025 | $671 | FEC disbursement search ↗ |
| RESIDENCE INN BY MARRIOTTBETHESDA, MD | LODGINGF3 17 | Nov 7, 2025 | $674 | FEC disbursement search ↗ |
| RESIDENCE INN BY MARRIOTTBETHESDA, MD | LODGINGF3 17 | Nov 7, 2025 | $692 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Dec 7, 2025 | $696 | FEC disbursement search ↗ |
| HATTON, MARKFLAGSTAFF, AZ | MILEAGE REIMBURSEMENTF3 17 | May 14, 2026 | $714 | FEC disbursement search ↗ |
| 51C COLLABORATIVE, INC. DBA OATHNEW YORK, NY | SERVICE FEEF3 17 | Apr 27, 2026 | $714 | FEC disbursement search ↗ |
| AMERICAN AIRLINES GROUP INC.DALLAS, TX | FEESF3 17 | May 28, 2026 | $730 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Nov 16, 2025 | $730 | FEC disbursement search ↗ |
| SAM'S WEST, INC.BENTONVILLE, AR | EVENT SUPPLIESF3 17 | Mar 6, 2026 | $744 | FEC disbursement search ↗ |
| WILLIAMS, LAURAKEAMS CANYON, AZ | MC SERVICESF3 17 | Sep 5, 2025 | $750 | FEC disbursement search ↗ |
| WILLIAMS, LAURAKEAMS CANYON, AZ | EVENT MC SERVICESF3 17 | Sep 2, 2025 | $750 | FEC disbursement search ↗ |
| WILLIAMS, LAURAKEAMS CANYON, AZ | EVENT HOSTING SERVICESF3 17 | Aug 19, 2025 | $750 | FEC disbursement search ↗ |
| SONORAN PRINTING SOLUTIONS LLCPHOENIX, AZ | PRINTINGF3 17 | Apr 17, 2026 | $766 | FEC disbursement search ↗ |