| AMAZONSEATTLE, WA | CAMPAIGN EVENT SUPPLIESF3 17 | Dec 1, 2025 | $325 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 21, 2025 | $321 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | TRAVELF3 17 | Jun 22, 2026 | $318 | FEC disbursement search ↗ |
| J STREETWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Jun 5, 2026 | $318 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | May 28, 2026 | $309 | FEC disbursement search ↗ |
| STRIPESOUTH SAN FRANCISCO, CA | CREDIT CARD PROCESSING FEEF3 17 | Mar 23, 2026 | $306 | FEC disbursement search ↗ |
| DON PEDRO MEXICAN RESTAURANTWESLACO, TX | MEALSF3 17 | Nov 20, 2025 | $305 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | PRINTINGF3 17 | Feb 18, 2026 | $296 | FEC disbursement search ↗ |
| OMNI HOTELSDALLAS, TX | TRAVELF3 17 | Jun 29, 2026 | $285 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Apr 8, 2026 | $284 | FEC disbursement search ↗ |
| SAM'S CLUBBENTONVILLE, AR | FOOD AND BEVERAGEF3 17 | Feb 23, 2026 | $281 | FEC disbursement search ↗ |
| MEDINA, DONATO JRMCALLEN, TX | REIMBURSEMENT - EXPENSES THAT AGGREGATE OVER $200 LISTED BELOWF3 17 | Jun 25, 2026 | $279 | FEC disbursement search ↗ |
| BEST BUYMINNEAPOLIS, MN | OFFICE SUPPLIESF3 17 | Feb 17, 2026 | $276 | FEC disbursement search ↗ |
| OLIVE GARDENORLANDO, FL | MEALSF3 17 | Mar 16, 2026 | $268 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 5, 2025 | $267 | 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 | Dec 28, 2025 | $266 | FEC disbursement search ↗ |
| OATHNEW YORK, NY | CREDIT CARD PROCESSING FEEF3 17 | Jun 30, 2026 | $264 | FEC disbursement search ↗ |
| SAM'S CLUBBENTONVILLE, AR | FOOD AND BEVERAGEF3 17 | Feb 24, 2026 | $259 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | TRAVELF3 17 | Jun 29, 2026 | $255 | FEC disbursement search ↗ |
| MIDDLE SEATWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | May 13, 2026 | $250 | FEC disbursement search ↗ |
| PRECINCT LLCNEW YORK, NY | FUNDRAISING AND COMMUNICATIONS CONSULTINGF3 17 | May 6, 2026 | $250 | FEC disbursement search ↗ |
| EMPRESARIO TRAILGOLIAD, TX | MEALSF3 17 | Nov 21, 2025 | $248 | FEC disbursement search ↗ |
| MEGAN PENA PHOTOGRAPHYMATHIS, TX | PHOTOGRAPHY SERVICESF3 17 | Oct 9, 2025 | $244 | FEC disbursement search ↗ |
| OATHNEW YORK, NY | CREDIT CARD PROCESSING FEEF3 17 | Jun 1, 2026 | $244 | FEC disbursement search ↗ |
| TRACTOR SUPPLY COBRENTWOOD, TN | CAMPAIGN EVENT SUPPLIESF3 17 | Jan 23, 2026 | $233 | FEC disbursement search ↗ |
| AP GAS & ELECTRICHOUSTON, TX | UTILITIESF3 17 | Apr 22, 2026 | $231 | FEC disbursement search ↗ |
| WALMARTBENTONVILLE, AR | OFFICE SUPPLIESF3 17 | May 8, 2026 | $228 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | CAMPAIGN EVENT SUPPLIESF3 17 | Dec 10, 2025 | $226 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | May 27, 2026 | $226 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | May 13, 2026 | $226 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Mar 27, 2026 | $225 | FEC disbursement search ↗ |
| WALMARTBENTONVILLE, AR | FOOD AND BEVERAGEF3 17 | Feb 19, 2026 | $223 | FEC disbursement search ↗ |
| OATHNEW YORK, NY | CREDIT CARD PROCESSING FEEF3 17 | Apr 14, 2026 | $221 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | CAMPAIGN EVENT SUPPLIESF3 17 | Dec 4, 2025 | $221 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | PRINTINGF3 17 | May 27, 2026 | $216 | FEC disbursement search ↗ |
| MARCELIN, JUNIORNEW YORK, NY | TRANSPORTATIONF3 17 | Mar 6, 2026 | $215 | FEC disbursement search ↗ |
| MEDINA, DONATO JRMCALLEN, TX | POLITICAL STRATEGY CONSULTINGF3 17 | Oct 9, 2025 | $213 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPWASHINGTON, DC | DIGITAL FUNDRAISINGF3 17 | Jun 4, 2026 | $209 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | CAMPAIGN EVENT SUPPLIESF3 17 | Dec 9, 2025 | $204 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Mar 31, 2026 | $200 | FEC disbursement search ↗ |
| A & E SPORTS AND STITCHEDINBURG, TX | PRINTINGF3 17 | Apr 21, 2026 | $189 | FEC disbursement search ↗ |
| COSTCOISSAQUAH, WA | OFFICE SUPPLIESF3 17 | Feb 17, 2026 | $189 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | CAMPAIGN EVENT SUPPLIESF3 17 | May 6, 2026 | $185 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | PRINTINGF3 17 | Feb 19, 2026 | $182 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | PRINTINGF3 17 | Feb 17, 2026 | $182 | FEC disbursement search ↗ |
| OATHNEW YORK, NY | CREDIT CARD PROCESSING FEEF3 17 | Mar 3, 2026 | $180 | FEC disbursement search ↗ |
| TRAVEL GUARD GROUPSTEVENS POINT, WI | TRAVEL INSURANCEF3 17 | Jun 4, 2026 | $179 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 12, 2025 | $177 | FEC disbursement search ↗ |
| T-MOBILEBELLEVUE, WA | PHONE SERVICEF3 17 | May 18, 2026 | $175 | FEC disbursement search ↗ |