| NUMEROALISO VIEJO, CA | SOFTWAREF3 17 | Jul 2, 2026 | $1,350 | FEC disbursement search ↗ |
| NUMEROALISO VIEJO, CA | SOFTWAREF3 17 | Jun 2, 2026 | $1,350 | FEC disbursement search ↗ |
| NUMEROALISO VIEJO, CA | SOFTWAREF3 17 | Apr 2, 2026 | $1,350 | FEC disbursement search ↗ |
| NUMEROALISO VIEJO, CA | SOFTWAREF3 17 | May 4, 2026 | $1,350 | FEC disbursement search ↗ |
| NUMEROALISO VIEJO, CA | SOFTWAREF3 17 | Feb 2, 2026 | $1,350 | FEC disbursement search ↗ |
| NUMEROALISO VIEJO, CA | SOFTWAREF3 17 | Mar 2, 2026 | $1,350 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 31, 2026 | $1,322 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 15, 2026 | $1,287 | FEC disbursement search ↗ |
| APPLECUPERTINO, CA | PHONEF3 17 | Apr 9, 2026 | $1,282 | FEC disbursement search ↗ |
| APPLECUPERTINO, CA | PHONEF3 17 | Mar 19, 2026 | $1,255 | FEC disbursement search ↗ |
| BURCH PORTER & JOHNSON, PLLCMEMPHIS, TN | LEGALF3 17 | Oct 20, 2025 | $1,238 | FEC disbursement search ↗ |
| SOLIDARITY TECHLOS ANGELES, CA | SOFTWAREF3 17 | Jul 16, 2026 | $1,232 | FEC disbursement search ↗ |
| RAWLINGS, CAMERONMEMPHIS, TN | REIMBURSEMENT - VENDORS THAT AGGREGATE OVER $200 LISTED BELOWF3 17 | Apr 14, 2026 | $1,213 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 2, 2025 | $1,204 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLLF3 17 | Jun 2, 2026 | $1,150 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 8, 2026 | $1,108 | FEC disbursement search ↗ |
| DIAMOND PRINTING COMPANYMEMPHIS, TN | PRINTINGF3 17 | Feb 23, 2026 | $1,094 | FEC disbursement search ↗ |
| DIAMOND PRINTING COMPANYMEMPHIS, TN | PRINTINGF3 17 | Jul 10, 2026 | $1,084 | FEC disbursement search ↗ |
| DIAMOND PRINTING COMPANYMEMPHIS, TN | PRINTINGF3 17 | May 29, 2026 | $1,084 | FEC disbursement search ↗ |
| NUMEROALISO VIEJO, CA | SOFTWAREF3 17 | Jan 2, 2026 | $1,080 | FEC disbursement search ↗ |
| KEP STRATEGIES LLCWASHINGTON, DC | REIMBURSEMENT - VENDORS THAT AGGREGATE OVER $200 LISTED BELOWF3 17 | Nov 5, 2025 | $1,080 | FEC disbursement search ↗ |
| NUMEROALISO VIEJO, CA | SOFTWAREF3 17 | Dec 2, 2025 | $1,080 | FEC disbursement search ↗ |
| KEP STRATEGIES LLCWASHINGTON, DC | REIMBURSEMENT - VENDORS THAT AGGREGATE OVER $200 LISTED BELOWF3 17 | Dec 15, 2025 | $1,080 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Jan 27, 2026 | $1,077 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jun 15, 2026 | $1,015 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | TRAVELF3 17 | Jun 8, 2026 | $1,008 | FEC disbursement search ↗ |
| HILL, KATRINAHILLCREST HGTS, MD | GENERAL CAMPAIGN CONSULTINGF3 17 | Jun 22, 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 | May 21, 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 | Mar 12, 2026 | $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 | Dec 5, 2025 | $1,000 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jun 8, 2026 | $993 | FEC disbursement search ↗ |
| 4IMPRINTOSHKOSH, WI | PRINTINGF3 17 | Apr 20, 2026 | $984 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 5, 2026 | $984 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jun 8, 2026 | $968 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 18, 2026 | $965 | FEC disbursement search ↗ |
| RAWLINGS, CAMERONMEMPHIS, TN | REIMBURSEMENT - VENDORS THAT AGGREGATE OVER $200 LISTED BELOWF3 17 | May 6, 2026 | $928 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Feb 24, 2026 | $824 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Mar 5, 2026 | $807 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 22, 2026 | $799 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 21, 2025 | $792 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jun 22, 2026 | $789 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Apr 13, 2026 | $786 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 12, 2026 | $763 | FEC disbursement search ↗ |
| DIAMOND PRINTING COMPANYMEMPHIS, TN | PRINTINGF3 17 | Feb 24, 2026 | $757 | FEC disbursement search ↗ |
| M1A1 SERVICE GROUPMEMPHIS, TN | SECURITYF3 17 | Feb 23, 2026 | $750 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLLF3 17 | Nov 5, 2025 | $747 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 26, 2026 | $741 | FEC disbursement search ↗ |