| ACTBLUESOMERVILLE, MA | MERCHANT FEEF3 17 | Nov 18, 2025 | $395 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWAREF3 17 | Oct 21, 2025 | $400 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | SOFTWAREF3 17 | Jul 2, 2025 | $400 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | SOFTWAREF3 17 | Aug 4, 2025 | $400 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | SOFTWAREF3 17 | Sep 2, 2025 | $400 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | SOFTWAREF3 17 | Oct 2, 2025 | $400 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | SOFTWAREF3 17 | Nov 3, 2025 | $400 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | SOFTWAREF3 17 | Dec 2, 2025 | $400 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | SOFTWAREF3 17 | Jan 2, 2026 | $400 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | SOFTWAREF3 17 | Feb 2, 2026 | $400 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | SOFTWAREF3 17 | Apr 2, 2025 | $400 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | SOFTWAREF3 17 | May 2, 2025 | $400 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | SOFTWAREF3 17 | Jun 2, 2025 | $400 | FEC disbursement search ↗ |
| DJ KUSH GO HARDMCHENRY, IL | EVENT ENTERTAINMENTF3 17 | May 28, 2026 | $400 | FEC disbursement search ↗ |
| LANE, TIMOTHYHOUSTON, TX | VOTER CONTACT LABORF3 17 | May 26, 2026 | $400 | FEC disbursement search ↗ |
| AMERICAN AIRLINESPHOENIX, AZ | TRAVEL AND MEETINGSF3 17 | Feb 26, 2026 | $402 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | MERCHANT FEEF3 17 | May 2, 2025 | $403 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | MERCHANT FEEF3 17 | Jan 26, 2026 | $404 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | MERCHANT FEEF3 17 | Oct 24, 2025 | $405 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3 17 | Apr 10, 2026 | $406 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | MERCHANT FEEF3 17 | Oct 15, 2025 | $409 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | MERCHANT FEEF3 17 | Feb 24, 2026 | $411 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | MERCHANT FEEF3 17 | Nov 18, 2025 | $412 | FEC disbursement search ↗ |
| HILTON HOTELSMC LEAN, VA | TRAVEL AND MEETINGSF3 17 | Jun 15, 2026 | $414 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | MERCHANT FEEF3 17 | Nov 26, 2025 | $417 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | MERCHANT FEEF3 17 | Jun 18, 2025 | $419 | FEC disbursement search ↗ |
| TELE-COM SOLUTIONSSTERLING, VA | PHONE SERVICEF3 17 | Mar 2, 2026 | $420 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWAREF3 17 | Apr 6, 2026 | $420 | FEC disbursement search ↗ |
| B&H PHOTONEW YORK, NY | PHOTOGRAPHSF3 17 | Nov 17, 2025 | $422 | FEC disbursement search ↗ |
| J&N ENTERPRISESHOUSTON, TX | PRINTING AND COPYINGF3 17 | May 28, 2026 | $422 | FEC disbursement search ↗ |
| TELE-COM SOLUTIONSSTERLING, VA | TELEPHONE, TELECOMMUNICATIONSF3 17 | May 27, 2026 | $425 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Feb 13, 2026 | $425 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL AND MEETINGSF3 17 | Feb 3, 2026 | $425 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL AND MEETINGSF3 17 | Feb 3, 2026 | $425 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL AND MEETINGSF3 17 | Feb 5, 2026 | $425 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL AND MEETINGSF3 17 | Feb 9, 2026 | $425 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL AND MEETINGSF3 17 | Feb 9, 2026 | $425 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL AND MEETINGSF3 17 | Feb 10, 2026 | $425 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Feb 5, 2026 | $425 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL PROCESSINGF3 17 | May 4, 2026 | $426 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWAREF3 17 | May 26, 2026 | $427 | FEC disbursement search ↗ |
| DVLL, LLCHOUSTON, TX | PRINTINGF3 17 | Oct 21, 2025 | $428 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | MERCHANT FEEF3 17 | Mar 31, 2026 | $429 | FEC disbursement search ↗ |
| UBER EATSSAN FRANCISCO, CA | MEALF3 17 | Jun 4, 2025 | $430 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | MERCHANT FEEF3 17 | May 30, 2025 | $430 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL PROCESSINGF3 17 | Jan 30, 2026 | $431 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL PROCESSINGF3 17 | Jan 30, 2026 | $431 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | May 4, 2026 | $431 | FEC disbursement search ↗ |
| JACOBS, AJHOUSTON, TX | OUTSIDE CONTRACT SERVICESF3 17 | Apr 6, 2026 | $433 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Apr 2, 2025 | $434 | FEC disbursement search ↗ |