| COMFORT INN & SUITESDURANGO, CO | LODGINGF3 17 | Jun 22, 2026 | $225 | FEC disbursement search ↗ |
| PURE BUTTONSBRUNSWICK, OH | PRINTINGF3 17 | Feb 20, 2026 | $215 | FEC disbursement search ↗ |
| NGPWASHINGTON, DC | SOFTWAREF3 17 | Oct 20, 2025 | $212 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 2, 2025 | $209 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | TRAVELF3 17 | Apr 16, 2026 | $207 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | TRAVELF3 17 | Apr 16, 2026 | $207 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL PROCESSING FEEF3 17 | Sep 15, 2025 | $205 | FEC disbursement search ↗ |
| ASTOR WINES & SPIRITSNEW YORK, NY | CAMPAIGN EVENT EXPENSEF3 17 | Feb 10, 2026 | $204 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 2, 2026 | $198 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL PROCESSING FEEF3 17 | Jun 1, 2026 | $196 | FEC disbursement search ↗ |
| SWEET COLORADOUGHGLENWOOD SPRINGS, CO | CAMPAIGN MEETING EXPENSEF3 17 | Oct 20, 2025 | $193 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | TRAVEL EXPENSEF3 17 | Jul 2, 2025 | $187 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 30, 2025 | $187 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 25, 2026 | $186 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | TRAVELF3 17 | Apr 20, 2026 | $185 | FEC disbursement search ↗ |
| NUMERO INCALISO VIEJO, CA | CREDIT CARD PROCESSING FEEF3 17 | Mar 23, 2026 | $181 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | TRAVEL EXPENSEF3 17 | Jul 7, 2025 | $178 | FEC disbursement search ↗ |
| NUMERO INCALISO VIEJO, CA | CREDIT CARD PROCESSING FEEF3 17 | Aug 4, 2025 | $178 | FEC disbursement search ↗ |
| ARTIST PROOF COLLECTIVEDENVER, CO | PRINTINGF3 17 | Jul 7, 2025 | $175 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | UTILITIESF3 17 | Sep 15, 2025 | $173 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | TRAVELF3 17 | Mar 25, 2026 | $172 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 18, 2025 | $168 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 30, 2026 | $168 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 10, 2025 | $168 | FEC disbursement search ↗ |
| SWITCHBOARDWASHINGTON, DC | TEXTINGF3 17 | May 5, 2026 | $168 | FEC disbursement search ↗ |
| STARLINKHAWTHORNE, CA | UTILITIESF3 17 | Aug 15, 2025 | $165 | FEC disbursement search ↗ |
| STARLINKHAWTHORNE, CA | UTILITIESF3 17 | Jun 15, 2026 | $165 | FEC disbursement search ↗ |
| STARLINKHAWTHORNE, CA | UTILITIESF3 17 | May 14, 2026 | $165 | FEC disbursement search ↗ |
| STARLINKHAWTHORNE, CA | UTILITIESF3 17 | Apr 14, 2026 | $165 | FEC disbursement search ↗ |
| STARLINKHAWTHORNE, CA | UTILITIESF3 17 | Mar 16, 2026 | $165 | FEC disbursement search ↗ |
| STARLINKHAWTHORNE, CA | UTILITIESF3 17 | Feb 17, 2026 | $165 | FEC disbursement search ↗ |
| STARLINKHAWTHORNE, CA | UTILITIESF3 17 | Jan 15, 2026 | $165 | FEC disbursement search ↗ |
| STARLINKHAWTHORNE, CA | UTILITIESF3 17 | Dec 15, 2025 | $165 | FEC disbursement search ↗ |
| STARLINKHAWTHORNE, CA | UTILITIESF3 17 | Nov 14, 2025 | $165 | FEC disbursement search ↗ |
| STARLINKHAWTHORNE, CA | UTILITIESF3 17 | Oct 14, 2025 | $165 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 6, 2025 | $165 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 16, 2026 | $165 | FEC disbursement search ↗ |
| CLUB20, GRAND JUNCTIONGRAND JUNCTION, CO | CAMPAIGN MEETING EXPENSEF3 17 | Aug 18, 2025 | $164 | FEC disbursement search ↗ |
| SWITCHBOARDWASHINGTON, DC | TEXTINGF3 17 | Jun 4, 2026 | $159 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 13, 2026 | $155 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 13, 2025 | $155 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jul 14, 2025 | $154 | FEC disbursement search ↗ |
| CLUB20, GRAND JUNCTIONGRAND JUNCTION, CO | EVENT FOOD AND BEVERAGEF3 17 | Feb 3, 2026 | $154 | FEC disbursement search ↗ |
| WEST END LODGEBEAUMONT, TX | TRAVEL EXPENSEF3 17 | Jul 14, 2025 | $152 | FEC disbursement search ↗ |
| WEST END LODGEBEAUMONT, TX | TRAVEL EXPENSEF3 17 | Jul 14, 2025 | $152 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | UTILITIESF3 17 | Aug 27, 2025 | $152 | FEC disbursement search ↗ |
| USPSSNOWMASS VILLAGE, CO | POSTAGE & SHIPPINGF3 17 | Mar 19, 2026 | $147 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | UTILITIESF3 17 | Jun 15, 2026 | $145 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 17, 2025 | $140 | FEC disbursement search ↗ |
| ASPEN CAR CAREASPEN, CO | TRAVEL EXPENSEF3 17 | Jun 29, 2026 | $139 | FEC disbursement search ↗ |