| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Mar 9, 2026 | $100 | FEC disbursement search ↗ |
| COMMUNITY LABOR ADMINISTRATIVE SERVICESBROOKLYN, NY | SMS PROGRAMF3 17 | Apr 14, 2026 | $100 | FEC disbursement search ↗ |
| VALLARTA SUPERMARKETSBAKERSFIELD, CA | CATERINGF3 17 | Mar 4, 2026 | $108 | FEC disbursement search ↗ |
| RUSTY'S PIZZA PARLORBAKERSFIELD, CA | MEALSF3 17 | Nov 17, 2025 | $110 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Mar 27, 2026 | $116 | FEC disbursement search ↗ |
| THE GROVE RESTAURANT & BARSAN FRANCISCO, CA | MEALSF3 17 | Feb 24, 2026 | $120 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | May 6, 2026 | $123 | FEC disbursement search ↗ |
| VALLARTA SUPERMARKETSBAKERSFIELD, CA | CATERINGF3 17 | Mar 4, 2026 | $125 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVELF3 17 | Jun 15, 2026 | $128 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Oct 29, 2025 | $128 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Feb 27, 2026 | $128 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Feb 6, 2026 | $128 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Jun 30, 2026 | $129 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | May 6, 2026 | $133 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | May 6, 2026 | $133 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Mar 31, 2026 | $138 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Mar 31, 2026 | $139 | FEC disbursement search ↗ |
| HOLIDAY INN EXPRESSELIZABETH, NJ | TRAVELF3 17 | May 20, 2026 | $142 | FEC disbursement search ↗ |
| HOLIDAY INN EXPRESSELIZABETH, NJ | TRAVELF3 17 | May 20, 2026 | $142 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | May 6, 2026 | $143 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | May 6, 2026 | $143 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Jul 29, 2025 | $144 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jan 22, 2026 | $144 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jan 23, 2026 | $145 | FEC disbursement search ↗ |
| HOLIDAY INN EXPRESSELIZABETH, NJ | TRAVELF3 17 | May 22, 2026 | $149 | FEC disbursement search ↗ |
| HOLIDAY INN EXPRESSELIZABETH, NJ | TRAVELF3 17 | May 22, 2026 | $149 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Apr 28, 2026 | $162 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 25, 2026 | $162 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Jan 29, 2026 | $163 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 26, 2026 | $168 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | May 28, 2026 | $168 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Apr 17, 2026 | $177 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Apr 17, 2026 | $177 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 27, 2025 | $181 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 7, 2025 | $182 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Feb 6, 2026 | $190 | FEC disbursement search ↗ |
| A NEW POLICY PACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | May 6, 2026 | $200 | FEC disbursement search ↗ |
| ROOX VENTURES LLCTULARE, CA | PRINTINGF3 17 | Mar 3, 2026 | $203 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL FEESF3 17 | Jan 30, 2026 | $214 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | TRAVELF3 17 | Oct 21, 2025 | $225 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 2, 2025 | $225 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL FEESF3 17 | Sep 23, 2025 | $225 | FEC disbursement search ↗ |
| GLOBAL STRATEGY GROUP, LLCNEW YORK, NY | TRAVELF3 17 | Apr 29, 2026 | $226 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | TRAVELF3 17 | Jun 10, 2026 | $226 | FEC disbursement search ↗ |
| COMMUNITY LABOR ADMINISTRATIVE SERVICESBROOKLYN, NY | SMS PROGRAMF3 17 | Apr 14, 2026 | $232 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 12, 2026 | $232 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 3, 2026 | $234 | FEC disbursement search ↗ |
| OATH VOTEDOVER, DE | CREDIT CARD PROCESSING FEEF3 17 | Jun 22, 2026 | $235 | FEC disbursement search ↗ |
| SOCIEDAD JUAREZ M.M.BAKERSFIELD, CA | VENUE RENTALF3 17 | Mar 4, 2026 | $250 | FEC disbursement search ↗ |
| GRASSROOTS ANALYTICS, INC.WASHINGTON, DC | FUNDRAISING CONSULTANTF3 17 | Jun 10, 2025 | $250 | FEC disbursement search ↗ |