| OATHDOVER, DE | CREDIT CARD FEESF3 17 | Jun 8, 2026 | $527 | FEC disbursement search ↗ |
| NUMERO INC.COSTA MESA, CA | SOFTWARE RENTALF3 17 | May 1, 2025 | $525 | FEC disbursement search ↗ |
| UNITED AV RENTALSDUNELLEN, NJ | EQUIPMENT RENTALF3 17 | Jun 1, 2026 | $525 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Feb 23, 2025 | $523 | FEC disbursement search ↗ |
| PALMIERI, WILLIAMSOMERVILLE, NJ | MILEAGE REIMBURSEMENTF3 17 | Jun 12, 2025 | $504 | FEC disbursement search ↗ |
| OATHDOVER, DE | CREDIT CARD FEESF3 17 | Jun 22, 2026 | $504 | FEC disbursement search ↗ |
| SAN FRANCISCO AIRPORT MARRIOTT WATERFRONTBURLINGAME, CA | LODGINGF3 17 | Nov 10, 2025 | $500 | FEC disbursement search ↗ |
| BANFITCH, LESLIE ANNBYRAM TOWNSHIP, NJ | MEDIA PRODUCTIONF3 17 | May 19, 2026 | $500 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Feb 22, 2026 | $485 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | Nov 7, 2025 | $467 | FEC disbursement search ↗ |
| COPY SHOP DIGITAL SYSTEMSTEANECK, NJ | PRINTINGF3 17 | Jun 3, 2026 | $450 | FEC disbursement search ↗ |
| COPY SHOP DIGITAL SYSTEMSTEANECK, NJ | PRINTINGF3 17 | May 4, 2026 | $450 | FEC disbursement search ↗ |
| COPY SHOP DIGITAL SYSTEMSTEANECK, NJ | PRINTINGF3 17 | Apr 3, 2026 | $450 | FEC disbursement search ↗ |
| COPY SHOP DIGITAL SYSTEMSTEANECK, NJ | PRINTINGF3 17 | Mar 6, 2026 | $450 | FEC disbursement search ↗ |
| COPY SHOP DIGITAL SYSTEMSTEANECK, NJ | PRINTINGF3 17 | Feb 10, 2026 | $450 | FEC disbursement search ↗ |
| OATHDOVER, DE | CREDIT CARD FEESF3 17 | Jun 15, 2026 | $447 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Oct 19, 2025 | $445 | FEC disbursement search ↗ |
| MCGREEN STRATEGIES LLCWASHINGTON, DC | TRAVEL EXPENSESF3 17 | May 28, 2026 | $439 | FEC disbursement search ↗ |
| PALMER, MADISONSOMERVILLE, NJ | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Apr 24, 2026 | $431 | FEC disbursement search ↗ |
| NUMERO INC.COSTA MESA, CA | CREDIT CARD FEESF3 17 | Jun 8, 2026 | $431 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Aug 3, 2025 | $429 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAIN TRAVELF3 17 | Oct 29, 2025 | $424 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Oct 7, 2025 | $407 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jul 13, 2025 | $391 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | POSTAGEF3 17 | Jan 16, 2026 | $390 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAIN TRAVELF3 17 | Dec 11, 2025 | $390 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | May 4, 2025 | $383 | FEC disbursement search ↗ |
| PEM LAW LLPWEST ORANGE, NJ | LEGAL SERVICESF3 17 | Aug 11, 2025 | $383 | FEC disbursement search ↗ |
| PUTNAM, CLAIRESOMERVILLE, NJ | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Apr 21, 2026 | $363 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD FEESF3 17 | Jun 30, 2026 | $358 | FEC disbursement search ↗ |
| HOCROFT 1011-1031 ASSOCIATES LLCJERSEY CITY, NJ | UTILITIESF3 17 | Mar 4, 2026 | $357 | FEC disbursement search ↗ |
| COPY SHOP DIGITAL SYSTEMSTEANECK, NJ | PRINTINGF3 17 | Feb 17, 2026 | $350 | FEC disbursement search ↗ |
| BOSTON MARRIOTT LONG WHARFBOSTON, MA | LODGINGF3 17 | Jun 26, 2025 | $339 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jul 27, 2025 | $333 | FEC disbursement search ↗ |
| OATHDOVER, DE | CREDIT CARD FEESF3 17 | Mar 30, 2026 | $333 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Apr 20, 2025 | $332 | FEC disbursement search ↗ |
| PUTNAM, CLAIRESOMERVILLE, NJ | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Jan 7, 2026 | $331 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | POSTAGEF3 17 | Feb 10, 2026 | $330 | FEC disbursement search ↗ |
| WASHINGTON MARRIOTT AT METRO CENTERWASHINGTON, DC | LODGINGF3 17 | Jun 30, 2025 | $320 | FEC disbursement search ↗ |
| SKIPPER, NORASOMERVILLE, NJ | MILEAGE REIMBURSEMENTF3 17 | Jun 30, 2025 | $319 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWARE RENTALF3 17 | Jun 16, 2025 | $318 | FEC disbursement search ↗ |
| PALMIERI, WILLIAMSOMERVILLE, NJ | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Nov 3, 2025 | $317 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAIN TRAVELF3 17 | Aug 4, 2025 | $311 | FEC disbursement search ↗ |
| KALLINS, LIBBYJERSEY CITY, NJ | EVENT ENTERTAINMENTF3 17 | Jun 12, 2026 | $300 | FEC disbursement search ↗ |
| SB DIGITAL INC.WASHINGTON, DC | WEBSITE HOSTINGF3 17 | Apr 29, 2026 | $300 | FEC disbursement search ↗ |
| SB DIGITAL INC.WASHINGTON, DC | WEBSITE HOSTINGF3 17 | Jan 20, 2026 | $300 | FEC disbursement search ↗ |
| HOCROFT 1011-1031 ASSOCIATES LLCJERSEY CITY, NJ | UTILITIESF3 17 | Jun 15, 2026 | $299 | FEC disbursement search ↗ |
| HOCROFT 1011-1031 ASSOCIATES LLCJERSEY CITY, NJ | UTILITIESF3 17 | May 15, 2026 | $299 | FEC disbursement search ↗ |
| HOCROFT 1011-1031 ASSOCIATES LLCJERSEY CITY, NJ | UTILITIESF3 17 | Apr 3, 2026 | $299 | FEC disbursement search ↗ |
| HOCROFT 1011-1031 ASSOCIATES LLCJERSEY CITY, NJ | UTILITIESF3 17 | Feb 9, 2026 | $299 | FEC disbursement search ↗ |