| 2 BROTHERS NY PIZZAPHOENIX, AZ | MEETING MEAL EXPENSESF3 17 | Jun 30, 2026 | $81 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | Feb 8, 2026 | $82 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | Jun 1, 2025 | $84 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | Jun 15, 2025 | $85 | FEC disbursement search ↗ |
| CITY OF SCOTTSDALESCOTTSDALE, AZ | EVENT VENUE LEASEF3 17 | Jun 4, 2026 | $85 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | Dec 20, 2025 | $85 | FEC disbursement search ↗ |
| GYRO HOUSEPHOENIX, AZ | MEETING MEAL EXPENSESF3 17 | May 13, 2026 | $88 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SUBSCRIPTIONF3 17 | Jun 11, 2026 | $89 | FEC disbursement search ↗ |
| FERNANDEZ, CHRISTIANPHOENIX, AZ | REIMBURSED EXPENSES - SEE MEMOS IF ITEMIZEDF3 17 | Jan 29, 2026 | $90 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | Nov 23, 2025 | $91 | FEC disbursement search ↗ |
| JAVELINA CONSULTING LLCPHOENIX, AZ | CAMPAIGN MANAGEMENT CONSULTANT & EXPENSESF3 17 | Aug 11, 2025 | $94 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | Oct 5, 2025 | $95 | FEC disbursement search ↗ |
| CAROLINA'S MEXICAN FOODPHOENIX, AZ | MEETING MEAL EXPENSESF3 17 | Mar 6, 2026 | $98 | FEC disbursement search ↗ |
| ALLIANCE BANKPHOENIX, AZ | BANK FEEF3 17 | Aug 21, 2025 | $99 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | Nov 7, 2025 | $99 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | May 17, 2026 | $102 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | Nov 30, 2025 | $103 | FEC disbursement search ↗ |
| ALLIANCE BANKPHOENIX, AZ | BANK FEEF3 17 | Apr 22, 2026 | $105 | FEC disbursement search ↗ |
| ALLIANCE BANKPHOENIX, AZ | BANK FEEF3 17 | Jun 23, 2026 | $107 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | Jun 8, 2025 | $109 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jun 1, 2026 | $116 | FEC disbursement search ↗ |
| CITY OF SCOTTSDALESCOTTSDALE, AZ | EVENT VENUE LEASEF3 17 | Jun 4, 2026 | $120 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | Aug 23, 2025 | $122 | FEC disbursement search ↗ |
| 2 BROTHERS NY PIZZAPHOENIX, AZ | MEETING MEAL EXPENSESF3 17 | Jun 22, 2026 | $126 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | Aug 3, 2025 | $127 | FEC disbursement search ↗ |
| COSTCOSEATTLE, WA | VOLUNTEER REFRESHMENTSF3 17 | Jun 22, 2026 | $128 | FEC disbursement search ↗ |
| COSTCOSEATTLE, WA | VOLUNTEER REFRESHMENTSF3 17 | Jun 25, 2026 | $128 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | Jan 25, 2026 | $130 | FEC disbursement search ↗ |
| CITY OF SCOTTSDALESCOTTSDALE, AZ | EVENT VENUE LEASEF3 17 | Jun 3, 2026 | $130 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | SUBSCRIPTIONF3 17 | Oct 15, 2025 | $140 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | Mar 1, 2026 | $146 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | Nov 16, 2025 | $155 | FEC disbursement search ↗ |
| ALLIANCE BANKPHOENIX, AZ | BANK FEEF3 17 | May 22, 2026 | $159 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | May 3, 2026 | $164 | FEC disbursement search ↗ |
| COSTCOSEATTLE, WA | VOLUNTEER REFRESHMENTSF3 17 | Jun 18, 2026 | $165 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | Feb 22, 2026 | $167 | FEC disbursement search ↗ |
| LD 2 DEMSPHOENIX, AZ | CONTRIBUTIONF3 17 | Jun 29, 2026 | $175 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | Jul 1, 2026 | $176 | FEC disbursement search ↗ |
| COSTCOSEATTLE, WA | VOLUNTEER REFRESHMENTSF3 17 | Jul 1, 2026 | $178 | FEC disbursement search ↗ |
| VERIZON WIRELESSMISSION HILLS, CA | TELEPHONEF3 17 | Aug 14, 2025 | $180 | FEC disbursement search ↗ |
| VERIZON WIRELESSMISSION HILLS, CA | TELEPHONEF3 17 | Sep 15, 2025 | $180 | FEC disbursement search ↗ |
| VERIZON WIRELESSMISSION HILLS, CA | TELEPHONEF3 17 | Oct 14, 2025 | $181 | FEC disbursement search ↗ |
| COSTCOSEATTLE, WA | VOLUNTEER REFRESHMENTSF3 17 | Jun 30, 2026 | $181 | FEC disbursement search ↗ |
| VERIZON WIRELESSMISSION HILLS, CA | TELEPHONEF3 17 | Mar 16, 2026 | $181 | FEC disbursement search ↗ |
| CPH INSURANCECHICAGO, IL | LIABILITY INSURANCEF3 17 | Apr 21, 2026 | $188 | FEC disbursement search ↗ |
| CPH INSURANCECHICAGO, IL | LIABILITY INSURANCEF3 17 | May 18, 2026 | $188 | FEC disbursement search ↗ |
| CPH INSURANCECHICAGO, IL | LIABILITY INSURANCEF3 17 | Jun 5, 2026 | $188 | FEC disbursement search ↗ |
| CPH INSURANCECHICAGO, IL | LIABILITY INSURANCEF3 17 | Jun 15, 2026 | $188 | FEC disbursement search ↗ |
| VERIZON WIRELESSMISSION HILLS, CA | TELEPHONEF3 17 | Feb 18, 2026 | $196 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | Aug 16, 2025 | $202 | FEC disbursement search ↗ |