| MCTIGUE & COLOMBO LLCCOLUMBUS, OH | LEGAL SERVICESF3X 21B | Jun 17, 2026 | $400 | FEC disbursement search ↗ |
| MCTIGUE & COLOMBO LLCCOLUMBUS, OH | LEGAL SERVICESF3X 21B | Apr 28, 2026 | $400 | FEC disbursement search ↗ |
| MCTIGUE & COLOMBO LLCCOLUMBUS, OH | OPERATING EXPENDITUREF3X 21B | Mar 23, 2026 | $400 | FEC disbursement search ↗ |
| STRIPESOUTH SAN FRANCISCO, CA | CREDIT CARD PROCESSING FEEF3 17 | Oct 9, 2025 | $402 | FEC disbursement search ↗ |
| STRIPESOUTH SAN FRANCISCO, CA | CREDIT CARD PROCESSING FEEF3 17 | Oct 27, 2025 | $404 | FEC disbursement search ↗ |
| STRIPESOUTH SAN FRANCISCO, CA | CREDIT CARD PROCESSING FEEF3 17 | Oct 23, 2025 | $411 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEEF3 17 | Dec 30, 2025 | $414 | FEC disbursement search ↗ |
| STAGEPOSTNASHVILLE, TN | VIDEO PRODUCTION SERVICESF3 17 | Jul 10, 2025 | $425 | FEC disbursement search ↗ |
| ESCOBAR, JONATHANMURFREESBORO, TN | MILEAGE REIMBURSEMENTF3 17 | Sep 25, 2025 | $428 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Nov 3, 2025 | $428 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 7, 2025 | $429 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 22, 2025 | $431 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 29, 2025 | $442 | FEC disbursement search ↗ |
| ESCOBAR, JONATHANMURFREESBORO, TN | MILEAGE REIMBURSEMENTF3 17 | Nov 13, 2025 | $444 | FEC disbursement search ↗ |
| ESCOBAR, JONATHANMURFREESBORO, TN | MILEAGE REIMBURSEMENTF3 17 | Nov 7, 2025 | $448 | FEC disbursement search ↗ |
| MCCARTNEY, EMILYDICKSON, TN | MILEAGE REIMBURSEMENTF3 17 | Dec 3, 2025 | $449 | FEC disbursement search ↗ |
| ESCOBAR, JONATHANMURFREESBORO, TN | MILAGEF3 17 | Aug 21, 2025 | $470 | FEC disbursement search ↗ |
| PRINTING ETCGOODLETTSVILLE, TN | PRINTED MATERIALS - SIGNSF3 17 | Nov 5, 2025 | $473 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 14, 2025 | $475 | FEC disbursement search ↗ |
| BRIDGES FOR THE DEAF & HARD OF HEARINGNASHVILLE, TN | OPERATING EXPENDITUREF3X 21B | Jan 15, 2026 | $480 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXF3 17 | Sep 16, 2025 | $493 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Nov 3, 2025 | $495 | FEC disbursement search ↗ |
| CENTRAL LABOR COUNCIL OF NASHVILLE AND MIDDLE TN, AFL-CIONASHVILLE, TN | LABOR DAY PARADE FEEF3 17 | Aug 11, 2025 | $500 | FEC disbursement search ↗ |
| SPRUCE STREET COMPLIANCEPHILADELPHIA, PA | COMPLIANCE CONSULTINGF3 17 | Aug 26, 2025 | $500 | FEC disbursement search ↗ |
| SPRUCE STREET COMPLIANCEPHILADELPHIA, PA | COMPLIANCE CONSULTINGF3 17 | Aug 26, 2025 | $500 | FEC disbursement search ↗ |
| DAVIDSON COUNTY DEMOCRATIC WOMENNASHVILLE, TN | EVENT TICKETF3 17 | Sep 24, 2025 | $500 | FEC disbursement search ↗ |
| STRIPESOUTH SAN FRANCISCO, CA | CREDIT CARD PROCESSING FEEF3 17 | Jul 14, 2025 | $515 | FEC disbursement search ↗ |
| ESCOBAR, JONATHANMURFREESBORO, TN | MILEAGE REIMBURSEMENTF3 17 | Oct 16, 2025 | $517 | FEC disbursement search ↗ |
| STRIPESOUTH SAN FRANCISCO, CA | CREDIT CARD PROCESSING FEEF3 17 | Oct 15, 2025 | $531 | FEC disbursement search ↗ |
| MORRISON, LACEYATLANTA, GA | LODGING REIMBURSEMENTF3 17 | Nov 5, 2025 | $555 | FEC disbursement search ↗ |
| MCCLARD, NATHANIALWESTMORELAND, TN | MILEAGE REIMBURSEMENTF3 17 | Dec 31, 2025 | $560 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXF3 17 | Aug 7, 2025 | $576 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 4, 2025 | $587 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | FUNDRAISING SOFTWAREF3 17 | Sep 2, 2025 | $590 | FEC disbursement search ↗ |
| JANELLE WOOD MUANASHVILLE, TN | EVENT EXPENSEF3 17 | Dec 23, 2025 | $600 | FEC disbursement search ↗ |
| JONES, KESSLERMURFREESBORO, TN | MILEAGE REIMBURSEMENTF3 17 | Nov 5, 2025 | $603 | FEC disbursement search ↗ |
| OPENPHONESAN FRANCISCO, CA | FUNDRAISING SOFTWAREF3 17 | Oct 21, 2025 | $605 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 16, 2025 | $607 | FEC disbursement search ↗ |
| THE MUSIC DJSNASHVILLE, TN | EVENT ENTERTAINMENTF3 17 | Oct 2, 2025 | $625 | FEC disbursement search ↗ |
| MORRISON, LACEYATLANTA, GA | REIMBURSEMENT PAYMENT FOR LODGING AND ADMINISTRATIVE SOFTWAREF3 17 | Dec 2, 2025 | $641 | FEC disbursement search ↗ |
| OPENPHONESAN FRANCISCO, CA | FUNDRAISING SOFTWAREF3 17 | Nov 3, 2025 | $647 | FEC disbursement search ↗ |
| PRINTING ETCGOODLETTSVILLE, TN | PRINTED MATERIALS - FLYERSF3 17 | Oct 16, 2025 | $656 | FEC disbursement search ↗ |
| BASSOW, WYATTNASHVILLE, TN | WAGESF3 17 | Aug 28, 2025 | $677 | FEC disbursement search ↗ |
| STRIPESOUTH SAN FRANCISCO, CA | CREDIT CARD PROCESSING FEEF3 17 | Nov 5, 2025 | $681 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 23, 2025 | $683 | FEC disbursement search ↗ |
| HILTONWASHINGTON, DC | LODGINGF3 17 | Oct 23, 2025 | $706 | FEC disbursement search ↗ |
| STRIPESOUTH SAN FRANCISCO, CA | CREDIT CARD PROCESSING FEEF3 17 | Sep 8, 2025 | $719 | FEC disbursement search ↗ |
| SOUTHWESTDALLAS, TX | FLIGHTF3 17 | Oct 9, 2025 | $726 | FEC disbursement search ↗ |
| ESCOBAR, JONATHANMURFREESBORO, TN | MILEAGE REIMBURSEMENTF3 17 | Dec 10, 2025 | $741 | FEC disbursement search ↗ |
| STRIPESOUTH SAN FRANCISCO, CA | CREDIT CARD PROCESSING FEEF3 17 | Dec 4, 2025 | $756 | FEC disbursement search ↗ |