| EMPOWER ANALYTICS GROUP LLCCAMBRIDGE, MA | ISSUE CONSULTINGF3 17 | Apr 30, 2026 | $500 | FEC disbursement search ↗ |
| BOYD, FELECIAMEMPHIS, TN | REIMBURSEMENT - VENDORS THAT AGGREGATE OVER $200 LISTED BELOWF3 17 | Nov 21, 2025 | $501 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jun 1, 2026 | $519 | FEC disbursement search ↗ |
| PRINT DIRT CHEAPBAKERSFIELD, CA | PRINTINGF3 17 | Jul 16, 2026 | $543 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 25, 2026 | $545 | FEC disbursement search ↗ |
| NGP VANAUSTIN, TX | SOFTWAREF3 17 | Mar 31, 2026 | $549 | FEC disbursement search ↗ |
| JEN CORDOVA DESIGNNASHVILLE, TN | WEBSITE SERVICESF3 17 | Oct 22, 2025 | $550 | FEC disbursement search ↗ |
| M1A1 SERVICE GROUPMEMPHIS, TN | SECURITYF3 17 | Feb 2, 2026 | $550 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jul 17, 2026 | $562 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | TRAVELF3 17 | Jun 12, 2026 | $562 | FEC disbursement search ↗ |
| DIAMOND PRINTING COMPANYMEMPHIS, TN | PRINTINGF3 17 | Jan 13, 2026 | $576 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 11, 2026 | $586 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Feb 18, 2026 | $625 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Apr 27, 2026 | $641 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jun 22, 2026 | $649 | FEC disbursement search ↗ |
| M1A1 SERVICE GROUPMEMPHIS, TN | SECURITYF3 17 | Nov 24, 2025 | $650 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 22, 2026 | $659 | FEC disbursement search ↗ |
| M1A1 SERVICE GROUPMEMPHIS, TN | SECURITYF3 17 | May 12, 2026 | $660 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 16, 2025 | $665 | FEC disbursement search ↗ |
| IMPACT RESEARCH INCMONTGOMERY, AL | TRAVELF3 17 | Oct 31, 2025 | $674 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 9, 2025 | $674 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 19, 2026 | $675 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Dec 1, 2025 | $699 | FEC disbursement search ↗ |
| RAWLINGS, CAMERONMEMPHIS, TN | REIMBURSEMENT - VENDORS THAT AGGREGATE OVER $200 LISTED BELOWF3 17 | Jan 14, 2026 | $702 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 1, 2026 | $716 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 26, 2026 | $741 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLLF3 17 | Nov 5, 2025 | $747 | FEC disbursement search ↗ |
| M1A1 SERVICE GROUPMEMPHIS, TN | SECURITYF3 17 | Feb 23, 2026 | $750 | FEC disbursement search ↗ |
| DIAMOND PRINTING COMPANYMEMPHIS, TN | PRINTINGF3 17 | Feb 24, 2026 | $757 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 12, 2026 | $763 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Apr 13, 2026 | $786 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jun 22, 2026 | $789 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 21, 2025 | $792 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 22, 2026 | $799 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Mar 5, 2026 | $807 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Feb 24, 2026 | $824 | FEC disbursement search ↗ |
| RAWLINGS, CAMERONMEMPHIS, TN | REIMBURSEMENT - VENDORS THAT AGGREGATE OVER $200 LISTED BELOWF3 17 | May 6, 2026 | $928 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 18, 2026 | $965 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jun 8, 2026 | $968 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 5, 2026 | $984 | FEC disbursement search ↗ |
| 4IMPRINTOSHKOSH, WI | PRINTINGF3 17 | Apr 20, 2026 | $984 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jun 8, 2026 | $993 | FEC disbursement search ↗ |
| HILL, KATRINAHILLCREST HGTS, MD | GENERAL CAMPAIGN CONSULTINGF3 17 | Dec 5, 2025 | $1,000 | FEC disbursement search ↗ |
| HILL, KATRINAHILLCREST HGTS, MD | GENERAL CAMPAIGN CONSULTINGF3 17 | Jan 12, 2026 | $1,000 | FEC disbursement search ↗ |
| HILL, KATRINAHILLCREST HGTS, MD | GENERAL CAMPAIGN CONSULTINGF3 17 | Mar 12, 2026 | $1,000 | FEC disbursement search ↗ |
| HILL, KATRINAHILLCREST HGTS, MD | GENERAL CAMPAIGN CONSULTINGF3 17 | Feb 19, 2026 | $1,000 | FEC disbursement search ↗ |
| HILL, KATRINAHILLCREST HGTS, MD | GENERAL CAMPAIGN CONSULTINGF3 17 | May 21, 2026 | $1,000 | FEC disbursement search ↗ |
| HILL, KATRINAHILLCREST HGTS, MD | GENERAL CAMPAIGN CONSULTINGF3 17 | Apr 17, 2026 | $1,000 | FEC disbursement search ↗ |
| HILL, KATRINAHILLCREST HGTS, MD | GENERAL CAMPAIGN CONSULTINGF3 17 | Jun 22, 2026 | $1,000 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | TRAVELF3 17 | Jun 8, 2026 | $1,008 | FEC disbursement search ↗ |