| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Nov 10, 2025 | $384 | FEC disbursement search ↗ |
| FLIK CATERINGNEW YORK, NY | CATERINGF3 17 | Oct 10, 2025 | $384 | FEC disbursement search ↗ |
| HOTELS.COMBELLEVUE, WA | TRAVEL EXPENSESF3 17 | May 27, 2025 | $382 | FEC disbursement search ↗ |
| CANALEY, ALLISONOVIEDO, FL | REIMBURSEMENT: TRAVEL EXPENSESF3 17 | Aug 4, 2025 | $381 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 23, 2026 | $375 | FEC disbursement search ↗ |
| CRUMP, STEPHANIERACINE, WI | CATERINGF3 17 | Apr 11, 2025 | $375 | FEC disbursement search ↗ |
| HOTELS.COMBELLEVUE, WA | TRAVEL EXPENSESF3 17 | Aug 8, 2025 | $367 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICEF3 17 | Apr 18, 2025 | $365 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICEF3 17 | Nov 18, 2025 | $361 | FEC disbursement search ↗ |
| 1BRIGHTSTAR MEDIAFUQUAY VARINA, NC | WEBSITE SERVICESF3 17 | May 9, 2025 | $360 | FEC disbursement search ↗ |
| CANALEY, ALLISONOVIEDO, FL | REIMBURSEMENTS: TRAVEL EXPENSESF3 17 | Jul 3, 2025 | $356 | FEC disbursement search ↗ |
| FORWARD PRINTING LLCMILWAUKEE, WI | PRINTINGF3 17 | Sep 16, 2025 | $352 | FEC disbursement search ↗ |
| HOTELS.COMBELLEVUE, WA | TRAVEL EXPENSESF3 17 | Dec 18, 2025 | $352 | FEC disbursement search ↗ |
| CANALEY, ALLISONOVIEDO, FL | REIMBURSEMENT: TRAVEL EXPENSESF3 17 | Sep 2, 2025 | $351 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICEF3 17 | Apr 21, 2026 | $350 | FEC disbursement search ↗ |
| TRULL, CHRISWASHINGTON, DC | REIMBURSEMENT: TRAVEL EXPENSESF3 17 | May 18, 2026 | $350 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICEF3 17 | Oct 21, 2025 | $350 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICEF3 17 | Jul 18, 2025 | $348 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICEF3 17 | Jun 18, 2025 | $348 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICEF3 17 | May 20, 2025 | $348 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICEF3 17 | Apr 18, 2025 | $348 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICEF3 17 | Mar 18, 2025 | $348 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICEF3 17 | Aug 19, 2025 | $348 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICEF3 17 | Feb 18, 2025 | $348 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICEF3 17 | Jan 21, 2025 | $348 | FEC disbursement search ↗ |
| CANALEY, ALLISONOVIEDO, FL | REIMBURSEMENT: TRAVEL EXPENSESF3 17 | Jun 12, 2026 | $347 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Feb 12, 2026 | $346 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 10, 2025 | $346 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jan 21, 2025 | $344 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Jun 12, 2026 | $343 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Jun 12, 2026 | $343 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Jul 14, 2025 | $342 | FEC disbursement search ↗ |
| NORTON SOFTWAREMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Jul 8, 2026 | $341 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICEF3 17 | Sep 18, 2025 | $341 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICEF3 17 | Oct 20, 2025 | $341 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Oct 2, 2025 | $340 | FEC disbursement search ↗ |
| CONGRESSIONAL BLACK CAUCUS FOUNDATIONWASHINGTON, DC | EVENT TICKETSF3 17 | Jul 17, 2025 | $338 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Jun 19, 2025 | $333 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICEF3 17 | Dec 18, 2025 | $333 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Sep 22, 2025 | $330 | FEC disbursement search ↗ |
| AMERICAN COUNCIL OF LIFE INSURERS POLITICAL ACTION COMMITTEEWASHINGTON, DC | EVENT FACILITY RENTALF3 17 | May 27, 2026 | $330 | FEC disbursement search ↗ |
| GARY ROSENTHAL COLLECTIONKENSINGTON, MD | GIFTS FOR SUPPORTERSF3 17 | Feb 18, 2025 | $329 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Mar 16, 2026 | $328 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICEF3 17 | Jun 16, 2026 | $325 | FEC disbursement search ↗ |
| UNION COPY CENTERS INCMILWAUKEE, WI | PRINTINGF3 17 | Jun 4, 2026 | $324 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICEF3 17 | Feb 18, 2026 | $318 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICEF3 17 | Jan 20, 2026 | $318 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICEF3 17 | Apr 20, 2026 | $318 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICEF3 17 | Mar 18, 2026 | $318 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICEF3 17 | Jul 20, 2026 | $318 | FEC disbursement search ↗ |