| AIRBNBSAN FRANCISCO, CA | TRAVEL LODGING EXPENSES INCURRED FOR CAMPAIGN-RELATED TRAVEL BY THE CANDIDATE.F3 17 | Oct 14, 2025 | $334 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | LODGING FOR CANDIDATE TRAVEL ACROSS THE DISTRICT.F3 17 | Oct 14, 2025 | $334 | FEC disbursement search ↗ |
| BRITTA AGUIRREKANAWHA CITY, WV | TRAVEL MILEAGE EXPENSES INCURRED FOR CAMPAIGN-RELATED TRAVEL BY THE CANDIDATE.F3 17 | Oct 27, 2025 | $332 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | HOTELF3 17 | Sep 29, 2025 | $314 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jan 25, 2026 | $307 | FEC disbursement search ↗ |
| WALMARTBENTONVILLE, AR | EVENT SUPPLIES AND MATERIALS PURCHASED FOR CAMPAIGN EVENTS AND ACTIVITIES.F3 17 | Dec 7, 2025 | $303 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | HOTELF3 17 | Sep 13, 2025 | $301 | FEC disbursement search ↗ |
| INTEGRATED SOLUTIONSOMAHA | COMPLIANCE SOFTWAREF3 17 | Sep 3, 2025 | $300 | FEC disbursement search ↗ |
| INTEGRATED SOLUTIONSOMAHA | COMPLIANCE SOFTWAREF3 17 | Aug 4, 2025 | $300 | FEC disbursement search ↗ |
| AGUIRRE, BRITTAKANAWHA CITY, WV | TRAVEL MILEAGE EXPENSES INCURRED FOR CAMPAIGN-RELATED TRAVEL BY THE CANDIDATEF3 17 | Apr 20, 2026 | $300 | FEC disbursement search ↗ |
| AGUIRRE, BRITTAKANAWHA CITY, WV | TRAVEL MILEAGE EXPENSES INCURRED FOR CAMPAIGN-RELATED TRAVEL BY THE CANDIDATE.F3 17 | Feb 18, 2026 | $300 | FEC disbursement search ↗ |
| INTEGRATED SOLUTIONS POLITICALSAN DIEGO, CA | COMPLIANCE SOFTWAREF3 17 | Dec 2, 2025 | $300 | FEC disbursement search ↗ |
| INTEGRATED SOLUTIONS POLITICALSAN DIEGO, CA | COMPLIANCE SOFTWAREF3 17 | Nov 4, 2025 | $300 | FEC disbursement search ↗ |
| INTEGRATED SOLUTIONS POLITICALSAN DIEGO, CA | COMPLIANCE SOFTWAREF3 17 | Oct 2, 2025 | $300 | FEC disbursement search ↗ |
| BRITTA AGUIRREKANAWHA CITY, WV | TRAVEL MILEAGE EXPENSES INCURRED FOR CAMPAIGN-RELATED TRAVEL BY THE CANDIDATE.F3 17 | Dec 1, 2025 | $300 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | HOTELF3 17 | Sep 21, 2025 | $288 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jul 20, 2025 | $286 | FEC disbursement search ↗ |
| THE PRINTING PRESSCHARLESTON, WV | PRINTINGF3 17 | Oct 22, 2025 | $281 | FEC disbursement search ↗ |
| PERENNIAL FAVORITESHUNTINGTON, WV | VENDOR PAYMENT PERENNIAL FAVORITES. NOTE: ADDRESS COULD NOT BE VERIFIED; CONFIRM VENDOR ADDRESS.F3 17 | Jan 28, 2026 | $281 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD FEESF3 17 | Sep 21, 2025 | $280 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | Administrative/Salary/Overhead Expenses F3 17 | Oct 5, 2025 | $279 | FEC disbursement search ↗ |
| INTEGRATED SOLUTIONS POLITICALSAN DIEGO, CA | COMPLIANCE SOFTWAREF3 17 | Dec 17, 2025 | $271 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD FEESF3 17 | Sep 28, 2025 | $252 | FEC disbursement search ↗ |
| BRITTA AGUIRREKANAWHA CITY, WV | CANDIDATE SALARYF3 17 | Sep 3, 2025 | $250 | FEC disbursement search ↗ |
| BRITTA AGUIRREKANAWHA CITY, WV | CANDIDATE SALARYF3 17 | Aug 15, 2025 | $250 | FEC disbursement search ↗ |
| MEDIA COMPANY LLCDANBURY, CT | DIGITAL AND SOCIAL MEDIA CONSULTING SERVICES SUPPORTING CAMPAIGN COMMUNICATIONS AND OUTREACH.F3 17 | Dec 11, 2025 | $250 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | CELL PHONE USE FOR CALL TIME.F3 17 | Oct 7, 2025 | $248 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | DIGITAL AND SOCIAL MEDIA CONSULTING SERVICES SUPPORTING CAMPAIGN COMMUNICATIONS AND OUTREACH.F3 17 | Dec 7, 2025 | $233 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD FEESF3 17 | Aug 3, 2025 | $224 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERIVCESOMERVILLE, MA | CREDIT CARD PROCESSING FOR ONLINE CONTRIBUTIONSF3 17 | Dec 7, 2025 | $222 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | LODGING FOR CANDIDATE TRAVEL ACROSS THE DISTRICT.F3 17 | May 12, 2026 | $221 | FEC disbursement search ↗ |
| APPLECUPERTINO, CA | SOFTWARE SUBSCRIPTION APPLE SERVICES (ICLOUD, APP STORE PURCHASES, OR APPLE ONE) USED FOR CAMPAIGN CF3 17 | Feb 25, 2026 | $214 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD FEESF3 17 | Sep 7, 2025 | $209 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD FEESF3 17 | Aug 10, 2025 | $206 | FEC disbursement search ↗ |
| AGUIRRE, BRITTAKANAWHA CITY, WV | REIMBURSEMENTF3 17 | May 5, 2026 | $204 | FEC disbursement search ↗ |
| 7 ELEVENIRVING, TX | TRAVEL LODGING EXPENSES INCURRED FOR CAMPAIGN-RELATED TRAVEL BY THE CANDIDATE.F3 17 | Dec 6, 2025 | $204 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD FEESF3 17 | May 3, 2026 | $203 | FEC disbursement search ↗ |
| AGUIRRE, BRITTAKANAWHA CITY, WV | REIMBURSEMENTF3 17 | Apr 30, 2026 | $203 | FEC disbursement search ↗ |
| BRITTA AGUIRREKANAWHA CITY, WV | TRAVEL MILEAGE EXPENSES INCURRED FOR CAMPAIGN-RELATED TRAVEL BY THE CANDIDATE.F3 17 | Nov 22, 2025 | $203 | FEC disbursement search ↗ |
| LITTLE GENERALLOGAN, WV | FUEL OR CONVENIENCE STORE PURCHASE FOR CAMPAIGN TRAVEL - LITTLE GENERAL, LOCAL WV CONVENIENCE STOREF3 17 | Feb 4, 2026 | $203 | FEC disbursement search ↗ |
| FIVERRNEW YORK, NY | SOFTWAREF3 17 | Jul 5, 2025 | $201 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 15, 2026 | $195 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD FEESF3 17 | Aug 24, 2025 | $186 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | DIGITAL ADVERTISING - PAID SOCIAL MEDIA ADVERTISING FOR CAMPAIGN VOTER OUTREACH AND COMMUNICATIONSF3 17 | Apr 4, 2026 | $180 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | DIGITAL ADVERTISING - PAID SOCIAL MEDIA ADVERTISING FOR CAMPAIGN VOTER OUTREACH AND COMMUNICATIONSF3 17 | Apr 1, 2026 | $180 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 1, 2026 | $179 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | CAMPAIGN DIGITAL ADVERTISINGF3 17 | Feb 24, 2026 | $178 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD FEESF3 17 | May 10, 2026 | $178 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | Administrative/Salary/Overhead Expenses F3 17 | Dec 7, 2025 | $174 | FEC disbursement search ↗ |
| THE PRINTING PRESSCHARLESTON, WV | PRINTINGF3 17 | Mar 31, 2026 | $174 | FEC disbursement search ↗ |