| META CORPORATIONMENLO PARK, CA | FACEBOOK ADVERTISINGF3 17 | Jan 20, 2026 | $364 | FEC disbursement search ↗ |
| META CORPORATIONMENLO PARK, CA | FACEBOOK ADVERTISINGF3 17 | Jan 20, 2026 | $364 | FEC disbursement search ↗ |
| META CORPORATIONMENLO PARK, CA | FACEBOOK ADVERTISINGF3 17 | Jan 22, 2026 | $364 | FEC disbursement search ↗ |
| META CORPORATIONMENLO PARK, CA | FACEBOOK ADVERTISINGF3 17 | Jan 23, 2026 | $364 | FEC disbursement search ↗ |
| META CORPORATIONMENLO PARK, CA | FACEBOOK ADVERTISINGF3 17 | Jan 27, 2026 | $364 | FEC disbursement search ↗ |
| META CORPORATIONMENLO PARK, CA | FACEBOOK ADVERTISINGF3 17 | Jan 28, 2026 | $364 | FEC disbursement search ↗ |
| META CORPORATIONMENLO PARK, CA | FACEBOOK ADVERTISINGF3 17 | Jan 28, 2026 | $364 | FEC disbursement search ↗ |
| META CORPORATIONMENLO PARK, CA | FACEBOOK ADVERTISINGF3 17 | Dec 17, 2025 | $364 | FEC disbursement search ↗ |
| META CORPORATIONMENLO PARK, CA | FACEBOOK ADVERTISINGF3 17 | Dec 17, 2025 | $364 | FEC disbursement search ↗ |
| META CORPORATIONMENLO PARK, CA | FACEBOOK ADVERTISINGF3 17 | Dec 19, 2025 | $364 | FEC disbursement search ↗ |
| META CORPORATIONMENLO PARK, CA | FACEBOOK ADVERTISINGF3 17 | Dec 22, 2025 | $364 | FEC disbursement search ↗ |
| META CORPORATIONMENLO PARK, CA | FACEBOOK ADVERTISINGF3 17 | Dec 22, 2025 | $364 | FEC disbursement search ↗ |
| META CORPORATIONMENLO PARK, CA | FACEBOOK ADVERTISINGF3 17 | Dec 24, 2025 | $364 | FEC disbursement search ↗ |
| META CORPORATIONMENLO PARK, CA | FACEBOOK ADVERTISINGF3 17 | Dec 26, 2025 | $364 | FEC disbursement search ↗ |
| META CORPORATIONMENLO PARK, CA | FACEBOOK ADVERTISINGF3 17 | Dec 29, 2025 | $364 | FEC disbursement search ↗ |
| META CORPORATIONMENLO PARK, CA | FACEBOOK ADVERTISINGF3 17 | Dec 29, 2025 | $364 | FEC disbursement search ↗ |
| META CORPORATIONMENLO PARK, CA | FACEBOOK ADVERTISINGF3 17 | Dec 31, 2025 | $364 | FEC disbursement search ↗ |
| UNITED AIRLINES INC.CHICAGO, IL | AIRFARE AND RELATED EXPENSESF3 17 | Aug 11, 2025 | $365 | FEC disbursement search ↗ |
| UNITED AIRLINES INC.CHICAGO, IL | AIRFARE AND RELATED EXPENSESF3 17 | Aug 11, 2025 | $365 | FEC disbursement search ↗ |
| DOUBLETREE HOTEL, SKOKIESKOKIE, IL | ELECTION WATCH PARTYF3 17 | Mar 19, 2026 | $367 | FEC disbursement search ↗ |
| META CORPORATIONMENLO PARK, CA | FACEBOOK ADVERTISINGF3 17 | Dec 10, 2025 | $369 | FEC disbursement search ↗ |
| FLYWIRE GLOBAL CORPBOSTON, MA | SOLICITATION PLATFORM SOFTWAREF3 17 | Mar 10, 2026 | $376 | FEC disbursement search ↗ |
| L2 STRATEGIES LLCCHICAGO, IL | LITERATURE, PRINTINGF3 17 | Jul 11, 2025 | $382 | FEC disbursement search ↗ |
| COSTCO WHOLESALE CORPORATIONISSAQUAH, WA | TRAVEL SUPPLIES - SAN FRANCISCOF3 17 | Feb 23, 2026 | $386 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPWASHINGTON, DC | TEXTING SERVICESF3 17 | Feb 24, 2026 | $388 | FEC disbursement search ↗ |
| TISSOT SOLUTIONS LLCLAS VEGAS, NV | FUNDRAISING CONSULTINGF3 17 | Feb 4, 2026 | $399 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | ACTBLUE PROCESSING FEEF3 17 | Nov 9, 2025 | $399 | FEC disbursement search ↗ |
| WESTIN PHOENIX DOWNTOWN - MARRIOTTPHOENIX, AZ | TRAVEL LODGING - AZF3 17 | Jan 29, 2026 | $411 | FEC disbursement search ↗ |
| DANNY KEYS 24/7NORTHBROOK, IL | LOCKSMITHF3 17 | Feb 9, 2026 | $414 | FEC disbursement search ↗ |
| SKOKIE PRINTING INCGLENVIEW, IL | PRINTING CAMPAIGN ITEMSF3 17 | Jan 28, 2026 | $431 | FEC disbursement search ↗ |
| UNITED AIRLINES INC.CHICAGO, IL | AIRFARE AND RELATED EXPENSESF3 17 | Jan 14, 2026 | $432 | FEC disbursement search ↗ |
| UNITED AIRLINES INC.CHICAGO, IL | AIRFARE AND RELATED EXPENSESF3 17 | Jan 26, 2026 | $439 | FEC disbursement search ↗ |
| UNITED AIRLINES INC.CHICAGO, IL | AIRFARE AND RELATED EXPENSESF3 17 | Sep 23, 2025 | $440 | FEC disbursement search ↗ |
| SKOKIE PRINTING INCGLENVIEW, IL | PRINTING CAMPAIGN ITEMSF3 17 | Jul 2, 2025 | $442 | FEC disbursement search ↗ |
| COSTCO WHOLESALE CORPORATIONISSAQUAH, WA | TRAVEL SUPPLIES - SAN FRANCISCOF3 17 | Feb 3, 2026 | $443 | FEC disbursement search ↗ |
| AMERICAN AIRLINES GROUP INC.FORT WORTH, TX | AIR TRAVELF3 17 | Dec 5, 2025 | $443 | FEC disbursement search ↗ |
| MERCHLINK LLC, VILLAGE OF STOKIEBRIDGEWATER TOWNSHIP, NJ | CAMPAIGN BRANDED APPARELF3 17 | Dec 4, 2025 | $450 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | ACTBLUE PROCESSING FEEF3 17 | Nov 30, 2025 | $466 | FEC disbursement search ↗ |
| UNITED AIRLINES INC.CHICAGO, IL | AIRFARE AND RELATED EXPENSESF3 17 | Jan 27, 2026 | $474 | FEC disbursement search ↗ |
| BLOSSOM HOTEL HOUSTONHOUSTON, TX | TRAVEL LODGINGF3 17 | Oct 6, 2025 | $479 | FEC disbursement search ↗ |
| HOME DEPOT, CHICAGOCHICAGO, IL | OFFICE SUPPLIESF3 17 | Aug 26, 2025 | $481 | FEC disbursement search ↗ |
| DALLAS MARRIOT DOWNTOWNDALLAS, TX | TRAVEL LODGINGF3 17 | Sep 30, 2025 | $487 | FEC disbursement search ↗ |
| DALLAS MARRIOT DOWNTOWNDALLAS, TX | TRAVEL LODGINGF3 17 | Sep 30, 2025 | $493 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | ACTBLUE PROCESSING FEEF3 17 | Feb 25, 2026 | $499 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | ACTBLUE PROCESSING FEEF3 17 | Mar 1, 2026 | $499 | FEC disbursement search ↗ |
| OPTAKIT INCLAS VEGAS, NV | DATA ANALYTICS PLATFORMF3 17 | Feb 4, 2026 | $500 | FEC disbursement search ↗ |
| OPTAKIT INCLAS VEGAS, NV | DATA ANALYTICS PLATFORMF3 17 | Feb 9, 2026 | $500 | FEC disbursement search ↗ |
| OPTAKIT INCLAS VEGAS, NV | DATA ANALYTICS PLATFORMF3 17 | Mar 9, 2026 | $500 | FEC disbursement search ↗ |
| OPTAKIT INCLAS VEGAS, NV | DATA ANALYTICS PLATFORMF3 17 | Oct 3, 2025 | $500 | FEC disbursement search ↗ |
| OPTAKIT INCLAS VEGAS, NV | DATA ANALYTICS PLATFORMF3 17 | Nov 3, 2025 | $500 | FEC disbursement search ↗ |