| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Jul 15, 2024 | $78 | FEC disbursement search ↗ |
| ACTBLUECAMBRIDGE, MA | MERCHANT BANK FEEF3 17 | May 26, 2024 | $79 | FEC disbursement search ↗ |
| ACTBLUECAMBRIDGE, MA | MERCHANT BANK FEE.F3 17 | Aug 13, 2023 | $81 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | May 18, 2023 | $86 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | CAMPAIGN EVENT EXPENSE.F3 17 | Sep 20, 2024 | $87 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Jul 22, 2024 | $96 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE POLITICAL ACTION COMMITTEEWASHINGTON, DC | CONDUIT FEEF3 17 | Oct 21, 2024 | $100 | FEC disbursement search ↗ |
| ADVANCED NETWORK STRATEGIES, LLCWASHINGTON, DC | REIMBURSEMENT FOR FEDEX.F3 17 | Apr 15, 2024 | $103 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Nov 12, 2024 | $107 | FEC disbursement search ↗ |
| ANGELIC MINDS LOGISTICSBOWIE, MD | TRAVEL EXPENSE.F3 17 | Nov 7, 2024 | $115 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Nov 14, 2024 | $116 | FEC disbursement search ↗ |
| UBER EATSSAN FRANCISCO, CA | FOOD AND BEVERAGE FOR CAMPAIGN EVENTF3 17 | Sep 13, 2024 | $118 | FEC disbursement search ↗ |
| ACTBLUECAMBRIDGE, MA | MERCHANT BANK FEEF3 17 | Mar 24, 2024 | $119 | FEC disbursement search ↗ |
| ACTBLUECAMBRIDGE, MA | MERCHANT BANK FEE.F3 17 | Jul 30, 2023 | $123 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | TRAVEL EXPENSEF3 17 | Oct 31, 2024 | $126 | FEC disbursement search ↗ |
| ACTBLUECAMBRIDGE, MA | MERCHANT BANK FEEF3 17 | Dec 24, 2023 | $130 | FEC disbursement search ↗ |
| ROSEME, JEANWASHINGTON, DC | REIMBURSEMENT FOR FOOD AND BEVERAGE FOR CAMPAIGN EVENT.F3 17 | Nov 17, 2023 | $131 | FEC disbursement search ↗ |
| ROKO LUX LIMOFARMINGVILLE, NY | TRAVEL EXPENSE.F3 17 | Sep 25, 2023 | $131 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Nov 14, 2024 | $147 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Nov 14, 2024 | $147 | FEC disbursement search ↗ |
| DOLLY'S FLORISTMIAMI, FL | FLOWERSF3 17 | Feb 29, 2024 | $149 | FEC disbursement search ↗ |
| GINWRIGHT TRANSPORTATION SERVICESHYATTSVILLE, MD | TRANSPORTATION SERVICESF3 17 | May 24, 2023 | $150 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE POLITICAL ACTION COMMITTEEWASHINGTON, DC | REIMBURSEMENT FOR CAMPAIGN EVENT VENU EXPENSEF3 17 | Oct 23, 2024 | $150 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | AT&T MOBILITY PAYMENTF3 17 | Oct 4, 2023 | $153 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | AT&T MOBILITY PAYMENTF3 17 | Aug 4, 2023 | $153 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | AT&T MOBILITY PAYMENTF3 17 | Sep 5, 2023 | $153 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | AT&T MOBILITY PAYMENTF3 17 | May 5, 2023 | $153 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | AT&T MOBILITY PAYMENTF3 17 | Jun 6, 2023 | $153 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | AT&T MOBILITY PAYMENTF3 17 | Jul 5, 2023 | $153 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | AT&T MOBILITY BILL PAYMENTF3 17 | Mar 6, 2023 | $153 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | AT&T MOBILITY PAYMENTF3 17 | Apr 4, 2023 | $153 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | MONTHLY AT&T MOBILITY PAYMENT FOR CAMPAIGN PHONEF3 17 | Apr 4, 2024 | $153 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | MONTHLY AT&T MOBILITY PAYMENT FOR CAMPAIGN PHONEF3 17 | Mar 4, 2024 | $153 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | AT&T MOBILITY PAYMENTF3 17 | Nov 6, 2023 | $153 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | AT&T MOBILITY PAYMENTF3 17 | Dec 5, 2023 | $153 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | AT&T MOBILITY BILL PAYMENTF3 17 | Jan 4, 2023 | $153 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | AT&T MOBILITY BILL PAYMENTF3 17 | Feb 6, 2023 | $154 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | MONTHLY AT&T MOBILITY PAYMENT FOR CAMPAIGN PHONEF3 17 | Jan 4, 2024 | $154 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | MONTHLY AT&T MOBILITY PAYMENT FOR CAMPAIGN PHONEF3 17 | Feb 5, 2024 | $154 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Aug 23, 2024 | $156 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Aug 23, 2024 | $156 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | MONTHLY AT&T MOBILITY PAYMENT FOR CAMPAIGN PHONEF3 17 | May 6, 2024 | $158 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | MONTHLY AT&T MOBILITY PAYMENT FOR CAMPAIGN PHONEF3 17 | Jun 4, 2024 | $158 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | MONTHLY AT&T MOBILITY PAYMENT FOR CAMPAIGN PHONEF3 17 | Jul 4, 2024 | $158 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | MONTHLY AT&T MOBILITY PAYMENT FOR CAMPAIGN PHONEF3 17 | Aug 5, 2024 | $158 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | MONTHLY AT&T MOBILITY PAYMENT FOR CAMPAIGN PHONEF3 17 | Sep 3, 2024 | $158 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | MONTHLY AT&T MOBILITY PAYMENT FOR CAMPAIGN PHONEF3 17 | Oct 4, 2024 | $158 | FEC disbursement search ↗ |
| UBER EATSSAN FRANCISCO, CA | FOOD AND BEVERAGE FOR CAMPAIGN EVENTF3 17 | Sep 10, 2024 | $160 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSE FOR FUNDRAISING EVENT.F3 17 | Aug 23, 2024 | $163 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Nov 12, 2024 | $166 | FEC disbursement search ↗ |