| SQUARESPACENEW YORK, NY | WEBSITEF3 17 | May 4, 2026 | $84 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 24, 2025 | $88 | FEC disbursement search ↗ |
| FEDEXCHICAGO, IL | POSTAGEF3 17 | Nov 10, 2025 | $88 | FEC disbursement search ↗ |
| BLUE RAVEN CAMPAIGNSCHICAGO, IL | REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3 17 | Feb 26, 2026 | $96 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL EXPENSESF3 17 | Jun 1, 2026 | $99 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Feb 18, 2026 | $100 | FEC disbursement search ↗ |
| DA'S CATERING LLCCHICAGO, IL | CATERING/MEALSF3 17 | Mar 17, 2026 | $100 | FEC disbursement search ↗ |
| BLUE RAVEN CAMPAIGNSCHICAGO, IL | REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3 17 | Oct 31, 2025 | $101 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 15, 2026 | $105 | FEC disbursement search ↗ |
| SQUARESPACENEW YORK, NY | WEBSITEF3 17 | Jun 16, 2026 | $109 | FEC disbursement search ↗ |
| MAYLENE PENAWESTCHESTER, IL | REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISF3 17 | Jun 11, 2026 | $110 | FEC disbursement search ↗ |
| MELAVISION LLCDOLTON, IL | REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3 17 | Mar 5, 2026 | $121 | FEC disbursement search ↗ |
| INTUITATLANTA, GA | OFFICE SUPPLIES & SOFTWAREF3 17 | Oct 22, 2025 | $125 | FEC disbursement search ↗ |
| INTUITATLANTA, GA | OFFICE SUPPLIES & SOFTWAREF3 17 | Nov 24, 2025 | $125 | FEC disbursement search ↗ |
| INTUITATLANTA, GA | OFFICE SUPPLIES & SOFTWAREF3 17 | Dec 22, 2025 | $125 | FEC disbursement search ↗ |
| INTUITATLANTA, GA | OFFICE SUPPLIES & SOFTWAREF3 17 | Jan 22, 2026 | $125 | FEC disbursement search ↗ |
| INTUITATLANTA, GA | OFFICE SUPPLIES & SOFTWAREF3 17 | Feb 23, 2026 | $125 | FEC disbursement search ↗ |
| INTUITATLANTA, GA | OFFICE SUPPLIES & SOFTWAREF3 17 | Mar 23, 2026 | $125 | FEC disbursement search ↗ |
| INTUITATLANTA, GA | OFFICE SUPPLIES & SOFTWAREF3 17 | Apr 22, 2026 | $125 | FEC disbursement search ↗ |
| INTUITATLANTA, GA | OFFICE SUPPLIES & SOFTWAREF3 17 | May 22, 2026 | $125 | FEC disbursement search ↗ |
| INTUITATLANTA, GA | OFFICE SUPPLIES & SOFTWAREF3 17 | Jun 22, 2026 | $125 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 1, 2025 | $126 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 30, 2026 | $133 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 27, 2025 | $133 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 15, 2025 | $135 | FEC disbursement search ↗ |
| FIRST WOMEN'S BANKCHICAGO, IL | BANK CHARGES & FEESF3 17 | Jan 15, 2026 | $137 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Dec 1, 2025 | $138 | FEC disbursement search ↗ |
| FLOSSMOOR STATIONFLOSSMOOR, IL | TRAVELF3 17 | Jan 16, 2026 | $150 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | UTILITIESF3 17 | Jun 2, 2026 | $151 | FEC disbursement search ↗ |
| MINUTEMAN PRESSCHICAGO, IL | PRINTINGF3 17 | Jun 11, 2026 | $152 | FEC disbursement search ↗ |
| CAMBRIA SUITESPHILADELPHIA, PA | TRAVELF3 17 | Dec 11, 2025 | $154 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 8, 2025 | $154 | FEC disbursement search ↗ |
| CAMBRIA SUITESPHILADELPHIA, PA | TRAVELF3 17 | Dec 11, 2025 | $154 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIES & SOFTWAREF3 17 | Mar 15, 2026 | $154 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jun 13, 2026 | $165 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | OFFICE SUPPLIES & SOFTWAREF3 17 | Oct 3, 2025 | $165 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | OFFICE SUPPLIES & SOFTWAREF3 17 | Nov 3, 2025 | $165 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | OFFICE SUPPLIES & SOFTWAREF3 17 | Dec 3, 2025 | $165 | FEC disbursement search ↗ |
| FIRST WOMEN'S BANKCHICAGO, IL | BANK CHARGES & FEESF3 17 | Feb 17, 2026 | $165 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Dec 2, 2025 | $175 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | OFFICE SUPPLIES & SOFTWAREF3 17 | Jan 2, 2026 | $175 | FEC disbursement search ↗ |
| EF DESIGN GROUP INC.CHICAGO, IL | PRINTINGF3 17 | Aug 1, 2025 | $175 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | UTILITIESF3 17 | Apr 2, 2026 | $179 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | OFFICE SUPPLIES & SOFTWAREF3 17 | Feb 2, 2026 | $185 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | OFFICE SUPPLIES & SOFTWAREF3 17 | Mar 2, 2026 | $185 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | OFFICE SUPPLIES & SOFTWAREF3 17 | Apr 2, 2026 | $185 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | OFFICE SUPPLIES & SOFTWAREF3 17 | May 4, 2026 | $185 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Mar 11, 2026 | $192 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Mar 16, 2026 | $200 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 25, 2026 | $205 | FEC disbursement search ↗ |