| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 28, 2025 | $266 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 30, 2025 | $267 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 5, 2025 | $267 | FEC disbursement search ↗ |
| OLIVE GARDENORLANDO, FL | MEALSF3 17 | Mar 16, 2026 | $268 | FEC disbursement search ↗ |
| BEST BUYMINNEAPOLIS, MN | OFFICE SUPPLIESF3 17 | Feb 17, 2026 | $276 | FEC disbursement search ↗ |
| MEDINA, DONATO JRMCALLEN, TX | REIMBURSEMENT - EXPENSES THAT AGGREGATE OVER $200 LISTED BELOWF3 17 | Jun 25, 2026 | $279 | FEC disbursement search ↗ |
| SAM'S CLUBBENTONVILLE, AR | FOOD AND BEVERAGEF3 17 | Feb 23, 2026 | $281 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Apr 8, 2026 | $284 | FEC disbursement search ↗ |
| OMNI HOTELSDALLAS, TX | TRAVELF3 17 | Jun 29, 2026 | $285 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | PRINTINGF3 17 | Feb 18, 2026 | $296 | FEC disbursement search ↗ |
| DON PEDRO MEXICAN RESTAURANTWESLACO, TX | MEALSF3 17 | Nov 20, 2025 | $305 | FEC disbursement search ↗ |
| STRIPESOUTH SAN FRANCISCO, CA | CREDIT CARD PROCESSING FEEF3 17 | Mar 23, 2026 | $306 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | May 28, 2026 | $309 | FEC disbursement search ↗ |
| J STREETWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Jun 5, 2026 | $318 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | TRAVELF3 17 | Jun 22, 2026 | $318 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 21, 2025 | $321 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | CAMPAIGN EVENT SUPPLIESF3 17 | Dec 1, 2025 | $325 | FEC disbursement search ↗ |
| APPLECUPERTINO, CA | SOFTWAREF3 17 | May 11, 2026 | $325 | FEC disbursement search ↗ |
| NGP VANAUSTIN, TX | SOFTWAREF3 17 | May 11, 2026 | $327 | FEC disbursement search ↗ |
| NGP VANAUSTIN, TX | SOFTWAREF3 17 | Jun 11, 2026 | $327 | FEC disbursement search ↗ |
| NGP VANAUSTIN, TX | SOFTWAREF3 17 | May 22, 2026 | $327 | FEC disbursement search ↗ |
| WALMARTBENTONVILLE, AR | FOOD AND BEVERAGEF3 17 | Feb 18, 2026 | $334 | FEC disbursement search ↗ |
| OMNI HOTELSDALLAS, TX | TRAVELF3 17 | Jun 29, 2026 | $338 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jun 17, 2026 | $338 | FEC disbursement search ↗ |
| SAM'S CLUBBENTONVILLE, AR | FOOD AND BEVERAGEF3 17 | Mar 2, 2026 | $340 | FEC disbursement search ↗ |
| TOTAL WINEBETHESDA, MD | FOOD AND BEVERAGEF3 17 | Mar 2, 2026 | $341 | FEC disbursement search ↗ |
| CIRO'S RESTAURANTWESLACO, TX | MEALSF3 17 | Dec 22, 2025 | $345 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 3, 2026 | $353 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jan 8, 2026 | $354 | FEC disbursement search ↗ |
| SAM'S CLUBBENTONVILLE, AR | FOOD AND BEVERAGEF3 17 | Feb 27, 2026 | $358 | FEC disbursement search ↗ |
| OATHNEW YORK, NY | CREDIT CARD PROCESSING FEEF3 17 | Mar 24, 2026 | $358 | FEC disbursement search ↗ |
| SAM'S CLUBBENTONVILLE, AR | FOOD AND BEVERAGEF3 17 | Feb 23, 2026 | $362 | FEC disbursement search ↗ |
| SAM'S CLUBBENTONVILLE, AR | OFFICE SUPPLIESF3 17 | Mar 2, 2026 | $368 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3 17 | Nov 18, 2025 | $368 | FEC disbursement search ↗ |
| ALL ABOUT NETWORK LLCWINTER PARK, FL | PRINTING OF CAMPAIGN MERCHANDISEF3 17 | Oct 14, 2025 | $382 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 11, 2026 | $383 | FEC disbursement search ↗ |
| OG MARKETINGEDINBURG, TX | EVENT PHOTOGRAPHYF3 17 | Jan 9, 2026 | $386 | FEC disbursement search ↗ |
| OATHNEW YORK, NY | CREDIT CARD PROCESSING FEEF3 17 | Apr 20, 2026 | $390 | FEC disbursement search ↗ |
| BUMPERACTIVE.COMAUSTIN, TX | PRINTING AND SHIPPING OF CAMPAIGN MERCHANDISEF3 17 | Feb 11, 2026 | $392 | FEC disbursement search ↗ |
| EVENDONEWARK, DE | TRAVELF3 17 | Mar 3, 2026 | $393 | FEC disbursement search ↗ |
| CIRO'S RESTAURANTWESLACO, TX | MEALSF3 17 | Dec 22, 2025 | $396 | FEC disbursement search ↗ |
| MEDINA, DONATO JRMCALLEN, TX | POLITICAL STRATEGY CONSULTINGF3 17 | Oct 27, 2025 | $397 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | May 27, 2026 | $400 | FEC disbursement search ↗ |
| SAM'S CLUBBENTONVILLE, AR | OFFICE SUPPLIESF3 17 | Feb 26, 2026 | $401 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPWASHINGTON, DC | DIGITAL FUNDRAISINGF3 17 | Jun 4, 2026 | $401 | FEC disbursement search ↗ |
| EXPEDIA, INCSEATTLE, WA | TRAVELF3 17 | Dec 10, 2025 | $407 | FEC disbursement search ↗ |
| J.B. WELLS ARENAGONZALES, TX | CAMPAIGN EVENT VENUE RENTALF3 17 | Jan 20, 2026 | $408 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jan 14, 2026 | $409 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jun 22, 2026 | $414 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Dec 14, 2025 | $420 | FEC disbursement search ↗ |