| BREAK SOMETHINGWASHINGTON, DC | DIGITAL ADVERTISINGF3 17 | Dec 10, 2025 | $1,777 | FEC disbursement search ↗ |
| BREAK SOMETHINGWASHINGTON, DC | DIGITAL ADVERTISINGF3 17 | Oct 27, 2025 | $1,778 | FEC disbursement search ↗ |
| BREAK SOMETHINGWASHINGTON, DC | DIGITAL ADVERTISINGF3 17 | Nov 3, 2025 | $1,795 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Oct 30, 2025 | $1,796 | FEC disbursement search ↗ |
| BREAK SOMETHINGWASHINGTON, DC | DIGITAL ADVERTISINGF3 17 | Nov 3, 2025 | $1,828 | FEC disbursement search ↗ |
| BREAK SOMETHINGWASHINGTON, DC | WEBSITE SERVICESF3 17 | Oct 14, 2025 | $1,886 | FEC disbursement search ↗ |
| TOPPEN, MICHAELCOUNCIL BLUFFS, IA | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3 17 | Jun 12, 2026 | $1,899 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 27, 2026 | $1,907 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 2, 2026 | $1,916 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 14, 2025 | $1,950 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 1, 2026 | $1,973 | FEC disbursement search ↗ |
| UNIONIST PRINTINGOMAHA, NE | PRINTINGF3 17 | Sep 19, 2025 | $1,996 | FEC disbursement search ↗ |
| SEIKO LLCCOUNCIL BLUFFS, IA | RENTF3 17 | Nov 3, 2025 | $2,000 | FEC disbursement search ↗ |
| SEIKO LLCCOUNCIL BLUFFS, IA | RENTF3 17 | Dec 9, 2025 | $2,000 | FEC disbursement search ↗ |
| MEAGHER, CHRISTOPHERWASHINGTON, DC | COMMUNICATIONS CONSULTINGF3 17 | Aug 22, 2025 | $2,000 | FEC disbursement search ↗ |
| BREAK SOMETHINGWASHINGTON, DC | DIGITAL ADVERTISINGF3 17 | May 29, 2026 | $2,002 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 8, 2026 | $2,030 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Nov 13, 2025 | $2,033 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 24, 2025 | $2,035 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 23, 2026 | $2,045 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Nov 28, 2025 | $2,048 | FEC disbursement search ↗ |
| RAYGUNDES MOINES, IA | CAMPAIGN STORE MERCHANDISEF3 17 | Jan 12, 2026 | $2,052 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 3, 2025 | $2,056 | FEC disbursement search ↗ |
| WELLMARKDES MOINES, IA | HEALTH INSURANCEF3 17 | Nov 4, 2025 | $2,060 | FEC disbursement search ↗ |
| ELEVATOROMAHA, NE | OFFICE RENTF3 17 | May 4, 2026 | $2,099 | FEC disbursement search ↗ |
| ELEVATOROMAHA, NE | OFFICE RENTF3 17 | Jun 2, 2026 | $2,099 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Dec 15, 2025 | $2,101 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 27, 2025 | $2,127 | FEC disbursement search ↗ |
| KRAMER, JOSHWELLESLEY, MA | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3 17 | Sep 30, 2025 | $2,127 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 15, 2025 | $2,129 | FEC disbursement search ↗ |
| ELIAS LAW GROUPWASHINGTON, DC | LEGAL CONSULTINGF3 17 | Oct 1, 2025 | $2,148 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Aug 28, 2025 | $2,160 | FEC disbursement search ↗ |
| MISSION CONTROL INCGLASTONBURY, CT | PRINTINGF3 17 | Oct 27, 2025 | $2,241 | FEC disbursement search ↗ |
| BREAK SOMETHINGWASHINGTON, DC | DIGITAL ADVERTISINGF3 17 | Dec 10, 2025 | $2,283 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 31, 2025 | $2,313 | FEC disbursement search ↗ |
| BREAK SOMETHINGWASHINGTON, DC | DIGITAL ADVERTISINGF3 17 | Mar 2, 2026 | $2,323 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 22, 2026 | $2,378 | FEC disbursement search ↗ |
| KRAMER, JOSHWELLESLEY, MA | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3 17 | Jun 26, 2026 | $2,383 | FEC disbursement search ↗ |
| WELLMARKDES MOINES, IA | HEALTH INSURANCEF3 17 | Mar 3, 2026 | $2,397 | FEC disbursement search ↗ |
| WELLMARKDES MOINES, IA | HEALTH INSURANCEF3 17 | Feb 3, 2026 | $2,397 | FEC disbursement search ↗ |
| WELLMARKDES MOINES, IA | HEALTH INSURANCEF3 17 | Apr 2, 2026 | $2,397 | FEC disbursement search ↗ |
| WELLMARKDES MOINES, IA | HEALTH INSURANCEF3 17 | May 4, 2026 | $2,397 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 22, 2025 | $2,436 | FEC disbursement search ↗ |
| BREAK SOMETHINGWASHINGTON, DC | DIGITAL ADVERTISINGF3 17 | Jan 5, 2026 | $2,477 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 13, 2026 | $2,486 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Nov 28, 2025 | $2,487 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Oct 14, 2025 | $2,487 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Nov 13, 2025 | $2,487 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Oct 30, 2025 | $2,487 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Dec 15, 2025 | $2,487 | FEC disbursement search ↗ |