| NCCIBOCA RATON, FL | INSURANCEF3 17 | May 30, 2025 | $282 | FEC disbursement search ↗ |
| SORENSEN, BENJAMINTUCSON, AZ | MILEAGE REIMBURSEMENTF3 17 | Jul 14, 2025 | $294 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Jul 3, 2025 | $301 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Jul 3, 2025 | $301 | FEC disbursement search ↗ |
| TARGETTUCSON, AZ | CANVASSING SUPPLIESF3 17 | Jul 14, 2025 | $317 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | TRAVELF3 17 | Jul 2, 2025 | $332 | FEC disbursement search ↗ |
| BERGER HIRSCHBERG STRATEGIESWASHINGTON, DC | CONSULTANT TRAVELF3 17 | Jun 10, 2025 | $334 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWAREF3 17 | May 5, 2025 | $340 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWAREF3 17 | Jun 5, 2025 | $340 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWAREF3 17 | Jun 5, 2025 | $340 | FEC disbursement search ↗ |
| LAS CAZUELAS MEXICAN & SEAFOOD RESTAURANT AVONDALEAVONDALE, AZ | CATERINGF3 17 | Jun 25, 2025 | $341 | FEC disbursement search ↗ |
| NGPWASHINGTON, DC | SOFTWAREF3 17 | Oct 22, 2025 | $357 | FEC disbursement search ↗ |
| TARGETTUCSON, AZ | CANVASSING SUPPLIESF3 17 | Jul 14, 2025 | $375 | FEC disbursement search ↗ |
| GONZALES, KAILANITUCSON, AZ | EVENT PHOTOGRAPHYF3 17 | Jul 13, 2025 | $400 | FEC disbursement search ↗ |
| HARLAND CLARKESAN ANTONIO, TX | OFFICE SUPPLIESF3 17 | Jul 16, 2025 | $415 | FEC disbursement search ↗ |
| ABUCEWICZ, MICHAELTUCSON, AZ | MILEAGE REIMBURSEMENTF3 17 | Jul 30, 2025 | $423 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3 17 | Jul 11, 2025 | $434 | FEC disbursement search ↗ |
| GOMEZ, ERIKARLINGTON, VA | TRAVEL STIPENDF3 17 | Jul 13, 2025 | $500 | FEC disbursement search ↗ |
| JIANG, BOYANGCABOT, AR | TRAVEL STIPENDF3 17 | Jul 13, 2025 | $500 | FEC disbursement search ↗ |
| PETERS, JAIMEWALNUT CREEK, CA | TRAVEL STIPENDF3 17 | Jul 13, 2025 | $500 | FEC disbursement search ↗ |
| POPLI, MEERATUCSON, AZ | REIMBURSEMENT - TRAVELF3 17 | Jul 30, 2025 | $500 | FEC disbursement search ↗ |
| RYAN, ELAINANEW BOSTON, MI | TRAVEL STIPENDF3 17 | Jul 13, 2025 | $500 | FEC disbursement search ↗ |
| SABELLICO, KEVINCARLSBAD, CA | TRAVEL STIPENDF3 17 | Jul 13, 2025 | $500 | FEC disbursement search ↗ |
| SEBASTIAN, LUBNABETHESDA, MD | TRAVEL STIPENDF3 17 | Jul 13, 2025 | $500 | FEC disbursement search ↗ |
| THE GLOO FACTORYTUCSON, AZ | PRINTINGF3 17 | Jul 23, 2025 | $513 | FEC disbursement search ↗ |
| THE GLOO FACTORYTUCSON, AZ | PRINTINGF3 17 | Jul 29, 2025 | $565 | FEC disbursement search ↗ |
| SONNEMAN, JAMESTUCSON, AZ | MILEAGE REIMBURSEMENTF3 17 | Jul 14, 2025 | $565 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWAREF3 17 | Jun 17, 2025 | $571 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPWASHINGTON, DC | TEXTING SERVICESF3 17 | Jul 31, 2025 | $576 | FEC disbursement search ↗ |
| SONNEMAN, JAMESTUCSON, AZ | MILEAGE REIMBURSEMENTF3 17 | Jul 30, 2025 | $610 | FEC disbursement search ↗ |
| NUMERO, INC.COSTA MESA, CA | SOFTWAREF3 17 | Aug 4, 2025 | $615 | FEC disbursement search ↗ |
| THE GLOO FACTORYTUCSON, AZ | PRINTINGF3 17 | Jun 2, 2025 | $642 | FEC disbursement search ↗ |
| SONNEMAN, JAMESTUCSON, AZ | REIMBURSEMENT - CATERING, OFFICE SUPPLIES AND SIGN SUPPLIESF3 17 | Jun 27, 2025 | $708 | FEC disbursement search ↗ |
| JULIANA CASAS DESIGNS LLCJERSEY CITY, NJ | GRAPHIC DESIGN AND WEBSITE SERVICESF3 17 | Sep 4, 2025 | $740 | FEC disbursement search ↗ |
| CAFE PASSETUCSON, AZ | CATERINGF3 17 | Jun 30, 2025 | $744 | FEC disbursement search ↗ |
| CONTRAST CAMPAIGNS LLCLEWES, DE | DIGITAL CONSULTINGF3 17 | Aug 6, 2025 | $775 | FEC disbursement search ↗ |
| BROSANDERS, OWENTUCSON, AZ | MILEAGE REIMBURSEMENTF3 17 | Jul 14, 2025 | $793 | FEC disbursement search ↗ |
| NUMERO, INC.COSTA MESA, CA | SOFTWAREF3 17 | May 1, 2025 | $817 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | May 30, 2025 | $833 | FEC disbursement search ↗ |
| OPERANA-FOXX, DEJATUCSON, AZ | REIMBURSEMENT - TRAVELF3 17 | Aug 6, 2025 | $833 | FEC disbursement search ↗ |
| THE GLOO FACTORYTUCSON, AZ | PRINTINGF3 17 | Jul 7, 2025 | $893 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWAREF3 17 | Jul 3, 2025 | $910 | FEC disbursement search ↗ |
| THE GLOO FACTORYTUCSON, AZ | PRINTINGF3 17 | May 13, 2025 | $948 | FEC disbursement search ↗ |
| NGPWASHINGTON, DC | SOFTWAREF3 17 | Oct 3, 2025 | $956 | FEC disbursement search ↗ |
| NUMERO, INC.COSTA MESA, CA | SOFTWAREF3 17 | Apr 21, 2025 | $1,000 | FEC disbursement search ↗ |
| HOTEL CONGRESSTUCSON, AZ | EVENT SPACE RENTALF3 17 | Jul 13, 2025 | $1,000 | FEC disbursement search ↗ |
| ZERAIS INTERNATIONAL BARTUCSON, AZ | EVENT CATERING AND SPACE RENTALF3 17 | Jul 17, 2025 | $1,065 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | PROCESSING FEESF3 17 | Apr 30, 2025 | $1,070 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPWASHINGTON, DC | TEXTING SERVICESF3 17 | Jun 4, 2025 | $1,096 | FEC disbursement search ↗ |
| THE GLOO FACTORYTUCSON, AZ | PRINTINGF3 17 | Jun 10, 2025 | $1,134 | FEC disbursement search ↗ |