| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 30, 2026 | $569 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 3, 2026 | $585 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Nov 26, 2025 | $592 | FEC disbursement search ↗ |
| MAX'S TAPHOUSEBALTIMORE, MD | EVENT EXPENSE - FOOD AND VENUEF3 17 | Jun 29, 2026 | $601 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Nov 13, 2025 | $611 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Dec 21, 2025 | $657 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 31, 2026 | $741 | FEC disbursement search ↗ |
| RAISE MORE, INC.BROOKLYN, NY | FUNDRAISING TOOLF3 17 | Dec 30, 2025 | $750 | FEC disbursement search ↗ |
| RAISE MORE, INC.BROOKLYN, NY | CALL TIME DATABASEF3 17 | Jan 30, 2026 | $750 | FEC disbursement search ↗ |
| RAISE MORE, INC.BROOKLYN, NY | CALL TIME DATABASEF3 17 | Mar 2, 2026 | $750 | FEC disbursement search ↗ |
| RAISE MORE, INC.BROOKLYN, NY | CALL TIME DATABASEF3 17 | Mar 30, 2026 | $750 | FEC disbursement search ↗ |
| RAISE MORE, INC.BROOKLYN, NY | CALL TIME DATABASEF3 17 | Apr 30, 2026 | $750 | FEC disbursement search ↗ |
| RAISE MORE, INC.BROOKLYN, NY | CALL TIME DATABASEF3 17 | Jun 1, 2026 | $750 | FEC disbursement search ↗ |
| A.G.E. GRAPHICS LLCLITTLE HOCKING, OH | YARD SIGNSF3 17 | Apr 14, 2026 | $788 | FEC disbursement search ↗ |
| WEH, ELIZABETHBALTIMORE, MD | DOOR KNOCKING & CANVASSINGF3 17 | Jun 8, 2026 | $863 | FEC disbursement search ↗ |
| A.G.E. GRAPHICS LLCLITTLE HOCKING, OH | YARD SIGNSF3 17 | May 14, 2026 | $911 | FEC disbursement search ↗ |
| TRI-STATE PRINTINGHAGERSTOWN, MD | PRINTING AND CAMPAIGN MATERIALSF3 17 | Jun 30, 2026 | $960 | FEC disbursement search ↗ |
| WORK PRINTING AND GRAPHICSBALTIMORE, MD | PRINTING AND CAMPAIGN MATERIALSF3 17 | Jun 22, 2026 | $981 | FEC disbursement search ↗ |
| JB PRODUCTION LLCBALTIMORE, MD | EVENT PHOTOGRAPHYF3 17 | Nov 6, 2025 | $1,000 | FEC disbursement search ↗ |
| GRASSROOTS ANALYTICSWASHINGTON, DC | CALL TIME & DATA SERVICEF3 17 | Mar 20, 2026 | $1,000 | FEC disbursement search ↗ |
| GRASSROOTS ANALYTICSWASHINGTON, DC | CALL TIME & EMAIL CONTACTS VENDORF3 17 | Apr 1, 2026 | $1,000 | FEC disbursement search ↗ |
| GRASSROOTS ANALYTICSWASHINGTON, DC | CALL TIME & EMAIL CONTACTS VENDORF3 17 | May 7, 2026 | $1,000 | FEC disbursement search ↗ |
| GRASSROOTS ANALYTICSWASHINGTON, DC | CALL TIME & EMAIL CONTACTS VENDORF3 17 | Jun 2, 2026 | $1,000 | FEC disbursement search ↗ |
| GRASSROOTS ANALYTICSWASHINGTON, DC | CALL TIME & EMAIL CONTACTS VENDORF3 17 | Jun 29, 2026 | $1,000 | FEC disbursement search ↗ |
| TAYLOR, DARRYLBALTIMORE, MD | LIT DROPF3 17 | Jun 8, 2026 | $1,000 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | May 31, 2026 | $1,026 | FEC disbursement search ↗ |
| TRI-STATE PRINTINGHAGERSTOWN, MD | LITERATURE/ CAMPAIGN MATERIALS (POSTCARDS)F3 17 | Apr 8, 2026 | $1,148 | FEC disbursement search ↗ |
| REED, ETHANWASHINGTON, DC | CAMPAIGN STAFFF3 17 | Feb 5, 2026 | $1,200 | FEC disbursement search ↗ |
| REED, ETHANWASHINGTON, DC | CAMPAIGN STAFFF3 17 | Feb 23, 2026 | $1,200 | FEC disbursement search ↗ |
| REED, ETHANWASHINGTON, DC | CAMPAIGN STAFFF3 17 | Mar 6, 2026 | $1,200 | FEC disbursement search ↗ |
| REED, ETHANWASHINGTON, DC | CAMPAIGN STAFFF3 17 | Mar 23, 2026 | $1,200 | FEC disbursement search ↗ |
| BAR V 2.0BALTIMORE, MD | VENUE EXPENSEF3 17 | Apr 24, 2026 | $1,200 | FEC disbursement search ↗ |
| REED, ETHANWASHINGTON, DC | CAMPAIGN WORKF3 17 | Apr 8, 2026 | $1,200 | FEC disbursement search ↗ |
| REED, ETHANWASHINGTON, DC | CAMPAIGN WORKF3 17 | Apr 20, 2026 | $1,200 | FEC disbursement search ↗ |
| REED, ETHANWASHINGTON, DC | CAMPAIGN STAFFF3 17 | May 4, 2026 | $1,200 | FEC disbursement search ↗ |
| REED, ETHANWASHINGTON, DC | CAMPAIGN STAFFF3 17 | May 12, 2026 | $1,200 | FEC disbursement search ↗ |
| REED, ETHANWASHINGTON, DC | CAMPAIGN STAFFF3 17 | May 29, 2026 | $1,200 | FEC disbursement search ↗ |
| REED, ETHANWASHINGTON, DC | CAMPAIGN WORKF3 17 | Jun 15, 2026 | $1,200 | FEC disbursement search ↗ |
| GUILFORD HALL BREWERYBALTIMORE, MD | FUNDRAISER - VENUE RENTALF3 17 | Oct 23, 2025 | $1,242 | FEC disbursement search ↗ |
| REED, ETHANWASHINGTON, DC | CAMPAIGN WORKF3 17 | Jun 25, 2026 | $1,800 | FEC disbursement search ↗ |
| A.G.E. GRAPHICS LLCLITTLE HOCKING, OH | YARD SIGNSF3 17 | Jun 10, 2026 | $1,985 | FEC disbursement search ↗ |
| NGP VAN INC.WASHINGTON, DC | PURCHASE OF EQUIPMENT/CAMPAIGN SOFTWAREF3 17 | Oct 22, 2025 | $2,059 | FEC disbursement search ↗ |
| NGP VAN INC.WASHINGTON, DC | PURCHASE OF EQUIPMENT/CAMPAIGN SOFTWAREF3 17 | Nov 3, 2025 | $2,059 | FEC disbursement search ↗ |
| NGP VAN INC.WASHINGTON, DC | PURCHASE OF EQUIPMENT/CAMPAIGN SOFTWAREF3 17 | Dec 3, 2025 | $2,059 | FEC disbursement search ↗ |
| NGP VAN INC.WASHINGTON, DC | PURCHASE OF EQUIPMENT/CAMPAIGN SOFTWAREF3 17 | Jan 16, 2026 | $2,059 | FEC disbursement search ↗ |
| NGP VAN INC.WASHINGTON, DC | PURCHASE OF EQUIPMENT/CAMPAIGN SOFTWAREF3 17 | Mar 3, 2026 | $2,059 | FEC disbursement search ↗ |
| NGP VAN INC.WASHINGTON, DC | PURCHASE OF EQUIPMENT/CAMPAIGN SOFTWAREF3 17 | Mar 4, 2026 | $2,059 | FEC disbursement search ↗ |
| NGP EVERYACTIONWASHINGTON, DC | PURCHASE OF EQUIPMENT/CAMPAIGN SOFTWAREF3 17 | May 8, 2026 | $2,059 | FEC disbursement search ↗ |
| TRI-STATE PRINTINGHAGERSTOWN, MD | CAMPAIGN LITF3 17 | May 28, 2026 | $2,283 | FEC disbursement search ↗ |
| TRI-STATE PRINTINGHAGERSTOWN, MD | CAMPAIGN LITF3 17 | May 15, 2026 | $2,356 | FEC disbursement search ↗ |