| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Mar 14, 2026 | $322 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Jun 29, 2026 | $323 | FEC disbursement search ↗ |
| MARQUEZ, ANAHICHICAGO, IL | TRAVEL, MEALS & MILEAGE REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Aug 29, 2025 | $323 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Apr 29, 2026 | $323 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jan 20, 2026 | $327 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jan 20, 2026 | $327 | FEC disbursement search ↗ |
| BACK OF THE YARDSCHICAGO, IL | SPACE RENTALF3 17 | Jan 28, 2026 | $327 | FEC disbursement search ↗ |
| LORA WHITTICKER MAKEUPCHICAGO, IL | EVENT PRODUCTIONF3 17 | May 19, 2025 | $328 | FEC disbursement search ↗ |
| DOCUSIGNSAN FRANCISCO, CA | SOFTWARE SUBSCRIPTIONF3 17 | Feb 17, 2026 | $328 | FEC disbursement search ↗ |
| DOCUSIGNSAN FRANCISCO, CA | SOFTWARE SUBSCRIPTIONF3 17 | Jan 16, 2026 | $328 | FEC disbursement search ↗ |
| DOCUSIGNSAN FRANCISCO, CA | SOFTWARE SUBSCRIPTIONF3 17 | Apr 16, 2026 | $328 | FEC disbursement search ↗ |
| DOCUSIGNSAN FRANCISCO, CA | SOFTWARE SUBSCRIPTIONF3 17 | Jun 16, 2026 | $328 | FEC disbursement search ↗ |
| DOCUSIGNSAN FRANCISCO, CA | SOFTWARE SUBSCRIPTIONF3 17 | May 18, 2026 | $328 | FEC disbursement search ↗ |
| DOCUSIGNSAN FRANCISCO, CA | SOFTWARE SUBSCRIPTIONF3 17 | Mar 16, 2026 | $328 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jan 22, 2026 | $328 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jan 22, 2026 | $328 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3 17 | Jul 10, 2025 | $331 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Nov 26, 2025 | $331 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 30, 2026 | $332 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 7, 2026 | $335 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jun 29, 2026 | $335 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Oct 6, 2025 | $336 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 5, 2025 | $336 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Dec 24, 2025 | $338 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Sep 15, 2025 | $342 | FEC disbursement search ↗ |
| AMTRUST INSURANCENEW YORK, NY | WORKERS COMPENSATION INSURANCEF3 17 | Dec 10, 2025 | $342 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 10, 2026 | $345 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVELF3 17 | May 22, 2026 | $348 | FEC disbursement search ↗ |
| TONJA PHILLIPSDISTRICT HEIGHTS, MD | EVENT MAKEUP SERVICESF3 17 | May 15, 2026 | $350 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Sep 18, 2025 | $350 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3 17 | Jun 18, 2026 | $351 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 13, 2026 | $352 | FEC disbursement search ↗ |
| MINUTEMAN PRESSCHICAGO, IL | PRINTINGF3 17 | Jan 7, 2026 | $353 | FEC disbursement search ↗ |
| CONSOLIDATED PRINTING COMPANY, INCMOUNT PROSPECT, IL | PRINTING SERVICESF3 17 | Mar 24, 2026 | $355 | FEC disbursement search ↗ |
| HANSEN, NICOLECHICAGO, IL | TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | May 29, 2026 | $358 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 28, 2026 | $358 | FEC disbursement search ↗ |
| STARFISH DESIGNEASTON, MD | GRAPHIC DESIGN CONSULTINGF3 17 | Feb 6, 2026 | $360 | FEC disbursement search ↗ |
| EXPEDIA GROUPSEATTLE, WA | TRAVELF3 17 | Sep 24, 2025 | $362 | FEC disbursement search ↗ |
| MARQUEZ, ANAHICHICAGO, IL | OFFICE SUPPLIES AND TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Jul 18, 2025 | $363 | FEC disbursement search ↗ |
| STONE, ELICHICAGO, IL | TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Aug 5, 2025 | $364 | FEC disbursement search ↗ |
| UNITED HEALTHCAREMINNEAPOLIS, MN | HEALTH INSURANCEF3 17 | Mar 11, 2026 | $367 | FEC disbursement search ↗ |
| EXPEDIA GROUPSEATTLE, WA | TRAVELF3 17 | Apr 28, 2026 | $368 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jan 5, 2026 | $368 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 22, 2026 | $369 | FEC disbursement search ↗ |
| STILES, SHANNONEVERGREEN PARK, IL | EVENT MAKEUP SERVICESF3 17 | Feb 24, 2026 | $375 | FEC disbursement search ↗ |
| STILES, SHANNONEVERGREEN PARK, IL | RE-ISSUE OF 2/24 EVENT MAKEUP SERVICESF3 17 | Mar 26, 2026 | $375 | FEC disbursement search ↗ |
| CONTOUR AVIATIONSMYRNA, TN | TRAVELF3 17 | Oct 30, 2025 | $376 | FEC disbursement search ↗ |
| FAIRGROUNDS INNDU QUOIN, IL | TRAVELF3 17 | Aug 19, 2025 | $376 | FEC disbursement search ↗ |
| CORNER BAKERYWASHINGTON, DC | EVENT CATERINGF3 17 | Jun 8, 2026 | $378 | FEC disbursement search ↗ |
| EXPEDIA GROUPSEATTLE, WA | TRAVELF3 17 | Oct 9, 2025 | $379 | FEC disbursement search ↗ |