| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 1, 2026 | $716 | FEC disbursement search ↗ |
| RAWLINGS, CAMERONMEMPHIS, TN | REIMBURSEMENT - VENDORS THAT AGGREGATE OVER $200 LISTED BELOWF3 17 | Jan 14, 2026 | $702 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Dec 1, 2025 | $699 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 19, 2026 | $675 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 9, 2025 | $674 | 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 16, 2025 | $665 | 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 | Mar 22, 2026 | $659 | FEC disbursement search ↗ |
| M1A1 SERVICE GROUPMEMPHIS, TN | SECURITYF3 17 | Nov 24, 2025 | $650 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jun 22, 2026 | $649 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Apr 27, 2026 | $641 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Feb 18, 2026 | $625 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 11, 2026 | $586 | FEC disbursement search ↗ |
| DIAMOND PRINTING COMPANYMEMPHIS, TN | PRINTINGF3 17 | Jan 13, 2026 | $576 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | TRAVELF3 17 | Jun 12, 2026 | $562 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jul 17, 2026 | $562 | FEC disbursement search ↗ |
| M1A1 SERVICE GROUPMEMPHIS, TN | SECURITYF3 17 | Feb 2, 2026 | $550 | FEC disbursement search ↗ |
| JEN CORDOVA DESIGNNASHVILLE, TN | WEBSITE SERVICESF3 17 | Oct 22, 2025 | $550 | FEC disbursement search ↗ |
| NGP VANAUSTIN, TX | SOFTWAREF3 17 | Mar 31, 2026 | $549 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 25, 2026 | $545 | FEC disbursement search ↗ |
| PRINT DIRT CHEAPBAKERSFIELD, CA | PRINTINGF3 17 | Jul 16, 2026 | $543 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jun 1, 2026 | $519 | FEC disbursement search ↗ |
| BOYD, FELECIAMEMPHIS, TN | REIMBURSEMENT - VENDORS THAT AGGREGATE OVER $200 LISTED BELOWF3 17 | Nov 21, 2025 | $501 | FEC disbursement search ↗ |
| EMPOWER ANALYTICS GROUP LLCCAMBRIDGE, MA | ISSUE CONSULTINGF3 17 | Apr 30, 2026 | $500 | FEC disbursement search ↗ |
| NEW SALEM BAPTIST CHURCH OF MEMPHISMEMPHIS, TN | ADVERTISING - PRINTF3 17 | Feb 11, 2026 | $500 | FEC disbursement search ↗ |
| D&J MARKETING COMPANYMEMPHIS, TN | TABLE SPONSORF3 17 | Mar 23, 2026 | $500 | FEC disbursement search ↗ |
| AMTRUSTCLEVELAND, OH | INSURANCEF3 17 | Nov 3, 2025 | $500 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Apr 27, 2026 | $484 | FEC disbursement search ↗ |
| 24HOURWRISTBANDSHOUSTON, TX | OFFICE SUPPLIESF3 17 | Jul 15, 2026 | $484 | FEC disbursement search ↗ |
| M1A1 SERVICE GROUPMEMPHIS, TN | SECURITYF3 17 | May 22, 2026 | $480 | FEC disbursement search ↗ |
| DIAMOND PRINTING COMPANYMEMPHIS, TN | PRINTINGF3 17 | Oct 20, 2025 | $480 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 15, 2026 | $456 | FEC disbursement search ↗ |
| BUDGET CAR RENTALPARSIPPANY, NJ | TRAVELF3 17 | Mar 9, 2026 | $456 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Nov 4, 2025 | $431 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Dec 5, 2025 | $428 | FEC disbursement search ↗ |
| M1A1 SERVICE GROUPMEMPHIS, TN | SECURITYF3 17 | Jun 22, 2026 | $420 | FEC disbursement search ↗ |
| MOMENTUM CAMPAIGNSWASHINGTON, DC | FUNDRAISING EXPENSE - TEXTINGF3 17 | Feb 18, 2026 | $420 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jun 16, 2026 | $415 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Dec 4, 2025 | $405 | FEC disbursement search ↗ |
| TURO CAR RENTALSAN FRANCISCO, CA | TRAVELF3 17 | Jun 25, 2026 | $394 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jun 2, 2026 | $373 | FEC disbursement search ↗ |
| JETBLUELONG ISLAND CITY, NY | TRAVELF3 17 | Apr 13, 2026 | $372 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Mar 9, 2026 | $370 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 8, 2026 | $368 | FEC disbursement search ↗ |
| SQUARESPACENEW YORK, NY | SOFTWAREF3 17 | Jan 12, 2026 | $367 | FEC disbursement search ↗ |
| RAWLINGS, CAMERONMEMPHIS, TN | REIMBURSEMENT - VENDORS THAT AGGREGATE OVER $200 LISTED BELOWF3 17 | Dec 12, 2025 | $358 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jun 17, 2026 | $357 | FEC disbursement search ↗ |
| M1A1 SERVICE GROUPMEMPHIS, TN | SECURITYF3 17 | Jul 17, 2026 | $350 | FEC disbursement search ↗ |
| METRIO ROBINSONMEMPHIS, TN | FUNDRAISING EVENTF3 17 | May 21, 2026 | $350 | FEC disbursement search ↗ |