| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Sep 30, 2025 | $94 | FEC disbursement search ↗ |
| RAVEN PRINTING, LLCNORTH KANSAS CITY, MO | OFFICE SUPPLIESF3 17 | Nov 19, 2025 | $96 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Aug 24, 2025 | $98 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Mar 1, 2026 | $103 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Feb 15, 2026 | $103 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Dec 21, 2025 | $119 | FEC disbursement search ↗ |
| ADRASTOS DA SILVA DBA DA SILVA CONSULTINGALBUQUERQUE, NM | MILEAGEF3 17 | Sep 5, 2025 | $120 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Aug 10, 2025 | $123 | FEC disbursement search ↗ |
| BUMPERACTIVEAUSTIN, TX | CAMPAIGN PARAPHERNALIAF3 17 | Jul 2, 2026 | $124 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Dec 31, 2025 | $136 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jan 11, 2026 | $147 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | May 10, 2026 | $147 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Mar 31, 2026 | $150 | FEC disbursement search ↗ |
| ADRASTOS DA SILVA DBA DA SILVA CONSULTINGALBUQUERQUE, NM | FOOD/BEVERAGESF3 17 | Nov 7, 2025 | $150 | FEC disbursement search ↗ |
| JEN D. RAFANAN, LLCATLANTA, GA | DESIGNF3 17 | Aug 21, 2025 | $150 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jan 25, 2026 | $155 | FEC disbursement search ↗ |
| DIXON, PHILLIPMISSION, KS | OFFICE SUPPLIESF3 17 | Aug 28, 2025 | $164 | FEC disbursement search ↗ |
| BUMPERACTIVEAUSTIN, TX | CAMPAIGN PARAPHERNALIAF3 17 | Jun 1, 2026 | $165 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | May 3, 2026 | $171 | FEC disbursement search ↗ |
| RUMI GLOBAL ALLIANCES, INC.IRVINE, CA | TRAVEL EXPENSESF3 17 | Sep 15, 2025 | $175 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jun 30, 2026 | $177 | FEC disbursement search ↗ |
| ADRASTOS DA SILVA DBA DA SILVA CONSULTINGALBUQUERQUE, NM | FOOD/BEVERAGESF3 17 | Oct 31, 2025 | $179 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Feb 1, 2026 | $185 | FEC disbursement search ↗ |
| BUMPERACTIVEAUSTIN, TX | CAMPAIGN PARAPHERNALIAF3 17 | Apr 28, 2026 | $187 | FEC disbursement search ↗ |
| ADRASTOS DA SILVA DBA DA SILVA CONSULTINGALBUQUERQUE, NM | TRAVEL EXPENSESF3 17 | Sep 26, 2025 | $192 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jul 13, 2025 | $192 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jul 12, 2026 | $193 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Sep 21, 2025 | $195 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Nov 30, 2025 | $196 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jan 18, 2026 | $200 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Dec 9, 2025 | $205 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jul 27, 2025 | $205 | FEC disbursement search ↗ |
| ADRASTOS DA SILVA DBA DA SILVA CONSULTINGALBUQUERQUE, NM | TELEPHONEF3 17 | Nov 7, 2025 | $206 | FEC disbursement search ↗ |
| RAVEN PRINTING, LLCNORTH KANSAS CITY, MO | OFFICE SUPPLIESF3 17 | Jan 15, 2026 | $206 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Feb 8, 2026 | $227 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Dec 28, 2025 | $236 | FEC disbursement search ↗ |
| ADRASTOS DA SILVA DBA DA SILVA CONSULTINGALBUQUERQUE, NM | OFFICE SUPPLIESF3 17 | Oct 14, 2025 | $237 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Feb 22, 2026 | $247 | FEC disbursement search ↗ |
| RUMI GLOBAL ALLIANCES, INC.IRVINE, CA | TRAVEL EXPENSESF3 17 | Sep 25, 2025 | $255 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Oct 12, 2025 | $256 | FEC disbursement search ↗ |
| PREPAID EXPENSE CARD SOLUTIONS, INC. (PEX)NEW YORK, NY | CREDIT CARD PAYMENTF3 17 | Feb 28, 2026 | $272 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jul 5, 2026 | $276 | FEC disbursement search ↗ |
| RUMI GLOBAL ALLIANCES, INC.IRVINE, CA | TRAVEL EXPENSESF3 17 | Jun 1, 2026 | $292 | FEC disbursement search ↗ |
| ADRASTOS DA SILVA DBA DA SILVA CONSULTINGALBUQUERQUE, NM | MILEAGEF3 17 | Oct 24, 2025 | $310 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Nov 2, 2025 | $316 | FEC disbursement search ↗ |
| PREPAID EXPENSE CARD SOLUTIONS, INC. (PEX)NEW YORK, NY | CREDIT CARD PAYMENTF3 17 | Sep 30, 2025 | $321 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Sep 28, 2025 | $325 | FEC disbursement search ↗ |
| RUMI GLOBAL ALLIANCES, INC.IRVINE, CA | TRAVEL EXPENSESF3 17 | Sep 22, 2025 | $330 | FEC disbursement search ↗ |
| RUMI GLOBAL ALLIANCES, INC.IRVINE, CA | OFFICE EXPENSESF3 17 | May 4, 2026 | $345 | FEC disbursement search ↗ |
| RUMI GLOBAL ALLIANCES, INC.IRVINE, CA | EVENT TICKETSF3 17 | Sep 3, 2025 | $360 | FEC disbursement search ↗ |