| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jan 5, 2026 | $125 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | May 29, 2025 | $125 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Mar 7, 2026 | $125 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICEWASHINGTON, DC | SHIPPING & POSTAGEF3 17 | Aug 21, 2025 | $126 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3 17 | Feb 9, 2026 | $128 | FEC disbursement search ↗ |
| EXPEDIA GROUPSEATTLE, WA | TRAVELF3 17 | Oct 27, 2025 | $128 | FEC disbursement search ↗ |
| EXPEDIA GROUPSEATTLE, WA | TRAVELF3 17 | Nov 20, 2025 | $130 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 25, 2026 | $130 | FEC disbursement search ↗ |
| PARAGON PAYMENT SOLUTIONSTEMPE, AZ | CREDIT CARD PROCESSING FEEF3 17 | Jan 5, 2026 | $131 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3 17 | Jun 25, 2026 | $132 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICEWASHINGTON, DC | POSTAGEF3 17 | Nov 5, 2025 | $134 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICEWASHINGTON, DC | SHIPPING & POSTAGEF3 17 | Oct 24, 2025 | $134 | FEC disbursement search ↗ |
| STONE, ELICHICAGO, IL | MEALS REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Feb 12, 2026 | $134 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Nov 13, 2025 | $134 | FEC disbursement search ↗ |
| CONSOLIDATED PRINTING COMPANY, INCMOUNT PROSPECT, IL | PRINTING SERVICESF3 17 | Jun 1, 2026 | $135 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Apr 16, 2026 | $137 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | May 7, 2026 | $137 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Sep 11, 2025 | $141 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Oct 8, 2025 | $150 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Sep 24, 2025 | $150 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Jun 11, 2026 | $151 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jan 7, 2026 | $152 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3 17 | Nov 19, 2025 | $153 | FEC disbursement search ↗ |
| STONE, ELICHICAGO, IL | MILEAGE REIMBURSEMENTF3 17 | Mar 20, 2026 | $154 | FEC disbursement search ↗ |
| CONSOLIDATED PRINTING COMPANY, INCMOUNT PROSPECT, IL | PRINTING SERVICESF3 17 | Jan 15, 2026 | $155 | FEC disbursement search ↗ |
| CONSOLIDATED PRINTING COMPANY, INCMOUNT PROSPECT, IL | PRINTING SERVICESF3 17 | Apr 13, 2026 | $156 | FEC disbursement search ↗ |
| AT&T INC.DALLAS, TX | TELEPHONE SERVICESF3 17 | Apr 27, 2026 | $156 | FEC disbursement search ↗ |
| CULLIGANROSEMONT, IL | OFFICE SUPPLIESF3 17 | Nov 14, 2025 | $157 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICEWASHINGTON, DC | SHIPPING & POSTAGEF3 17 | Aug 26, 2025 | $157 | FEC disbursement search ↗ |
| INTERCONTINENTAL HOTELS GROUPATLANTA, GA | TRAVELF3 17 | Aug 14, 2025 | $158 | FEC disbursement search ↗ |
| INTERCONTINENTAL HOTELS GROUPATLANTA, GA | TRAVELF3 17 | Aug 14, 2025 | $158 | FEC disbursement search ↗ |
| INTERCONTINENTAL HOTELS GROUPATLANTA, GA | TRAVELF3 17 | Aug 14, 2025 | $158 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Apr 15, 2026 | $158 | FEC disbursement search ↗ |
| FLOWERS FOR DREAMSCHICAGO, IL | THANK YOU GIFTSF3 17 | Feb 18, 2026 | $159 | FEC disbursement search ↗ |
| CULLIGANROSEMONT, IL | OFFICE SUPPLIESF3 17 | Jul 9, 2025 | $160 | FEC disbursement search ↗ |
| RUN PAYMENTSWAYNE, PA | CREDIT CARD PROCESSING FEEF3 17 | Jul 7, 2025 | $160 | FEC disbursement search ↗ |
| AT&T INC.DALLAS, TX | TELEPHONE SERVICESF3 17 | May 26, 2026 | $161 | FEC disbursement search ↗ |
| AT&T INC.DALLAS, TX | TELEPHONE SERVICESF3 17 | Jun 25, 2026 | $161 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3 17 | Mar 12, 2026 | $162 | FEC disbursement search ↗ |
| CULLIGANROSEMONT, IL | OFFICE SUPPLIESF3 17 | Feb 24, 2026 | $162 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | SOFTWARE SUBSCRIPTIONF3 17 | Oct 30, 2025 | $165 | FEC disbursement search ↗ |
| AT&T INC.DALLAS, TX | TELEPHONE SERVICESF3 17 | Dec 17, 2025 | $168 | FEC disbursement search ↗ |
| AT&T INC.DALLAS, TX | TELEPHONE SERVICESF3 17 | Nov 17, 2025 | $168 | FEC disbursement search ↗ |
| AT&T INC.DALLAS, TX | TELEPHONE SERVICESF3 17 | Feb 17, 2026 | $168 | FEC disbursement search ↗ |
| AT&T INC.DALLAS, TX | TELEPHONE SERVICESF3 17 | Jan 16, 2026 | $168 | FEC disbursement search ↗ |
| AT&T INC.DALLAS, TX | TELEPHONE SERVICESF3 17 | Apr 17, 2026 | $168 | FEC disbursement search ↗ |
| AT&T INC.DALLAS, TX | TELEPHONE SERVICESF3 17 | Jun 15, 2026 | $168 | FEC disbursement search ↗ |
| AT&T INC.DALLAS, TX | TELEPHONE SERVICESF3 17 | May 18, 2026 | $168 | FEC disbursement search ↗ |
| AT&T INC.DALLAS, TX | TELEPHONE SERVICESF3 17 | Mar 19, 2026 | $168 | FEC disbursement search ↗ |
| ZOOM VIDEO COMMUNICATIONSSAN JOSE, CA | SOFTWARE SUBSCRIPTIONF3 17 | Oct 27, 2025 | $170 | FEC disbursement search ↗ |