| BERGER HIRSCHBERG STRATEGIESWASHINGTON, DC | MEALF3 17 | Dec 5, 2025 | $81 | FEC disbursement search ↗ |
| PRICELINENORWALK, CT | TRAVELF3 17 | Oct 27, 2025 | $92 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | Advertising Expenses F3 17 | Mar 10, 2026 | $100 | FEC disbursement search ↗ |
| HILTON WORLDWIDEMCLEAN, VA | HOTELF3 17 | Aug 18, 2025 | $106 | FEC disbursement search ↗ |
| HILTON WORLDWIDEMCLEAN, VA | HOTELF3 17 | Aug 15, 2025 | $117 | FEC disbursement search ↗ |
| HOTEL ZEPHYR SAN FRANCISCOSAN FRANCISCO, CA | HOTELF3 17 | Sep 15, 2025 | $124 | FEC disbursement search ↗ |
| BERGER HIRSCHBERG STRATEGIESWASHINGTON, DC | CAMPAIGN EVENTF3 17 | Dec 5, 2025 | $126 | FEC disbursement search ↗ |
| HILTON WORLDWIDEMCLEAN, VA | HOTELF3 17 | Aug 18, 2025 | $134 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | SOFTWAREF3 17 | Oct 16, 2025 | $150 | FEC disbursement search ↗ |
| BOATENG, KIARACHICAGO, IL | Administrative/Salary/Overhead Expenses F3 17 | Feb 23, 2026 | $150 | FEC disbursement search ↗ |
| BOATENG, KIARACHICAGO, IL | Administrative/Salary/Overhead Expenses F3 17 | Mar 10, 2026 | $150 | FEC disbursement search ↗ |
| HILTON WORLDWIDEMCLEAN, VA | HOTELF3 17 | Aug 20, 2025 | $155 | FEC disbursement search ↗ |
| HILTON WORLDWIDEMCLEAN, VA | HOTELF3 17 | Aug 21, 2025 | $156 | FEC disbursement search ↗ |
| TOWNSEND, ZOECHICAGO, IL | OFFICE SUPPLIES REIMBURSEMENTF3 17 | Dec 31, 2025 | $158 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Nov 13, 2025 | $163 | FEC disbursement search ↗ |
| CHECKMATEHCMCONCORD, NH | PROCESSING FEEF3 17 | Aug 15, 2025 | $172 | FEC disbursement search ↗ |
| HILTON WORLDWIDEMCLEAN, VA | HOTELF3 17 | Sep 11, 2025 | $173 | FEC disbursement search ↗ |
| HILTON WORLDWIDEMCLEAN, VA | HOTELF3 17 | Sep 15, 2025 | $176 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Aug 22, 2025 | $182 | FEC disbursement search ↗ |
| COMCAST INTERNETCHICAGO, IL | Administrative/Salary/Overhead Expenses F3 17 | Feb 23, 2026 | $193 | FEC disbursement search ↗ |
| THE UPS STORE #3496CHICAGO, IL | POST OFFICE BOXF3 17 | Dec 4, 2025 | $198 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | Administrative/Salary/Overhead Expenses F3 17 | Mar 16, 2026 | $200 | FEC disbursement search ↗ |
| SAM'S CLUB WAREHOUSECHICAGO, IL | Campaign MaterialsF3 17 | Feb 4, 2026 | $202 | FEC disbursement search ↗ |
| THE UPS STORE #3496CHICAGO, IL | POST OFFICE BOXF3 17 | Sep 2, 2025 | $215 | FEC disbursement search ↗ |
| ACTBLUE, LLCCAMBRIDGE, MA | CREDIT CARD FEESF3 17 | Jul 27, 2025 | $216 | FEC disbursement search ↗ |
| VERIZON WIRELESSBASKING RIDGE, NJ | Campaign MaterialsF3 17 | Jan 20, 2026 | $223 | FEC disbursement search ↗ |
| VERIZON WIRELESSBASKING RIDGE, NJ | TELEPHONE SERVICEF3 17 | Aug 26, 2025 | $224 | FEC disbursement search ↗ |
| CHECKMATEHCMCONCORD, NH | PROCESSING FEEF3 17 | Jul 31, 2025 | $230 | FEC disbursement search ↗ |
| MIRAMONTES-DROBY, GABRIELLA GRANGE, IL | POST OFFICE BOXF3 17 | Oct 2, 2025 | $237 | FEC disbursement search ↗ |
| MIRAMONTES-DROBY, GABRIELLA GRANGE, IL | POST OFFICE BOX REIMBURSEMENT PAIDF3 17 | Dec 31, 2025 | $237 | FEC disbursement search ↗ |
| THE UPS STORE #3496CHICAGO, IL | MAIL BOXF3 17 | Oct 2, 2025 | $237 | FEC disbursement search ↗ |
| EMPORIUM BRASIL RESTAURANTNEW YORK, NY | MEALF3 17 | Nov 20, 2025 | $244 | FEC disbursement search ↗ |
| GRASSROOTS ANALYTICS, INC.WASHINGTON, DC | FUNDRAISING SOFTWAREF3 17 | Sep 10, 2025 | $250 | FEC disbursement search ↗ |
| HOTEL ZEPHYR SAN FRANCISCOSAN FRANCISCO, CA | HOTELF3 17 | Sep 3, 2025 | $251 | FEC disbursement search ↗ |
| HILTON WORLDWIDEMCLEAN, VA | HOTELF3 17 | Aug 4, 2025 | $252 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Aug 4, 2025 | $265 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Aug 13, 2025 | $265 | FEC disbursement search ↗ |
| ROBERT HALF STAFFINGCHICAGO, IL | Administrative/Salary/Overhead Expenses F3 17 | Mar 23, 2026 | $278 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Aug 27, 2025 | $279 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Sep 3, 2025 | $281 | FEC disbursement search ↗ |
| SAN SOO GAB SANCHICAGO, IL | Campaign MaterialsF3 17 | Mar 10, 2026 | $286 | FEC disbursement search ↗ |
| MAILCHIMP EMAILSATLANTA, IL | Solicitation and Fundraising Expenses F3 17 | Mar 10, 2026 | $287 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Sep 9, 2025 | $288 | FEC disbursement search ↗ |
| CHECKMATEHCMCONCORD, NH | EMPLOYER PORTION OF PAYROLL TAXESF3 17 | Aug 29, 2025 | $296 | FEC disbursement search ↗ |
| ACTBLUE, LLCCAMBRIDGE, MA | CREDIT CARD FEESF3 17 | Sep 21, 2025 | $297 | FEC disbursement search ↗ |
| YOUR MEMBERSHIPST. PETERSBURG, FL | SUBSCRIPTIONF3 17 | Aug 13, 2025 | $299 | FEC disbursement search ↗ |
| SMITH, ELGIN-BOKARICHICAGO, IL | ENTERTAINMENTF3 17 | Jul 18, 2025 | $300 | FEC disbursement search ↗ |
| MCCOY, AMYCHICAGO, IL | Administrative/Salary/Overhead Expenses F3 17 | Feb 1, 2026 | $300 | FEC disbursement search ↗ |
| ACTBLUE, LLCCAMBRIDGE, MA | CREDIT CARD FEESF3 17 | Aug 3, 2025 | $305 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Aug 1, 2025 | $324 | FEC disbursement search ↗ |