| AT&T SERVICES, INCWASHINGTON, DC | TELEPHONE SERVICEF3 17 | Mar 16, 2026 | $278 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL AND MEETINGSF3 17 | Nov 12, 2025 | $278 | FEC disbursement search ↗ |
| AVALON TRANSPORTATIONALEXANDRIA, VA | TRAVEL AND MEETINGSF3 17 | May 12, 2025 | $282 | FEC disbursement search ↗ |
| PAYCHEXFAIRFAX, VA | PAYROLL PROCESSING FEEF3 17 | Jan 31, 2025 | $288 | FEC disbursement search ↗ |
| BRIGHTLINE TRAINSMIAMI, FL | TRAVEL AND MEETINGSF3 17 | Jul 13, 2026 | $293 | FEC disbursement search ↗ |
| JFK HYATTSOUTH OZONE PARK, NY | TRAVEL AND MEETINGSF3 17 | May 8, 2025 | $295 | FEC disbursement search ↗ |
| ROJAS, MAY DIAMONDBOYNTON BEACH, FL | MILEAGE REIMBURSEMENTF3 17 | Jul 24, 2026 | $300 | FEC disbursement search ↗ |
DEMOCRATIC EXECUTIVE COMMITTEE OF FLORIDAC00005561TALLAHASSEE, FL | 24K12P 24KLinked: C00005561 | Jul 20, 2026 | $300 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL AND MEETINGSF3 17 | Jan 23, 2025 | $300 | FEC disbursement search ↗ |
| JET BLUE AIRWAYSFOREST HILLS, NY | TRAVEL AND MEETINGSF3 17 | Feb 23, 2026 | $307 | FEC disbursement search ↗ |
| CARMINESWASHINGTON, DC | MEETINGS AND MEALSF3 17 | Feb 12, 2026 | $310 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEEF3 17 | Nov 24, 2025 | $313 | FEC disbursement search ↗ |
| PAYCHEXFAIRFAX, VA | PAYROLL TAXESF3 17 | Nov 26, 2025 | $316 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 19, 2025 | $316 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD FEEF3 17 | Mar 5, 2026 | $318 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL AND MEETINGSF3 17 | Mar 28, 2025 | $320 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | MERCHANT FEESF3 17 | Jul 20, 2026 | $326 | FEC disbursement search ↗ |
| FIRST DATA MERCHANT SERVICESHAGERSTOWN, MD | MERCHANT FEESF3 17 | Jul 1, 2025 | $327 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL AND MEETINGSF3 17 | Oct 27, 2025 | $327 | FEC disbursement search ↗ |
| SAZERAC COMPANY INCLOUISVILLE, KY | EVENT CATERINGF3 17 | Jan 16, 2025 | $328 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL AND MEETINGSF3 17 | Dec 16, 2025 | $328 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL AND MEETINGSF3 17 | Jul 1, 2025 | $329 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL AND MEETINGSF3 17 | Jul 7, 2025 | $329 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL AND MEETINGSF3 17 | Jul 11, 2025 | $329 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL AND MEETINGSF3 17 | May 20, 2025 | $329 | FEC disbursement search ↗ |
| PAYCHEXFAIRFAX, VA | PAYROLL PROCESSING FEEF3 17 | Jan 29, 2026 | $332 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 6, 2025 | $336 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL AND MEETINGSF3 17 | May 1, 2025 | $341 | FEC disbursement search ↗ |
| JET BLUE AIRWAYSFOREST HILLS, NY | TRAVEL AND MEETINGSF3 17 | Jun 17, 2025 | $342 | FEC disbursement search ↗ |
| JET BLUE AIRWAYSFOREST HILLS, NY | TRAVEL AND MEETINGSF3 17 | Feb 23, 2026 | $342 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL AND MEETINGSF3 17 | Feb 26, 2025 | $342 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEWARK, NJ | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Jan 7, 2026 | $346 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEEF3 17 | Dec 29, 2025 | $347 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEEF3 17 | Jan 5, 2026 | $351 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL AND MEETINGSF3 17 | Jun 4, 2025 | $353 | FEC disbursement search ↗ |
| SPIRIT AIRLINESMIRAMAR, FL | TRAVEL AND MEETINGSF3 17 | May 8, 2025 | $354 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL AND MEETINGSF3 17 | Jul 3, 2025 | $354 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVEL AND MEETINGSF3 17 | Jun 12, 2025 | $355 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL AND MEETINGSF3 17 | Jan 5, 2026 | $361 | FEC disbursement search ↗ |
| FIRST DATA MERCHANT SERVICESHAGERSTOWN, MD | MERCHANT FEESF3 17 | Feb 2, 2026 | $362 | FEC disbursement search ↗ |
| FIRST DATA MERCHANT SERVICESHAGERSTOWN, MD | MERCHANT FEESF3 17 | Mar 2, 2026 | $362 | FEC disbursement search ↗ |
| FIRST DATA MERCHANT SERVICESHAGERSTOWN, MD | MERCHANT FEESF3 17 | Aug 1, 2025 | $367 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL AND MEETINGSF3 17 | Apr 8, 2025 | $371 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL AND MEETINGSF3 17 | Apr 29, 2025 | $371 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL AND MEETINGSF3 17 | Feb 23, 2026 | $373 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEEF3 17 | Feb 17, 2026 | $380 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 9, 2025 | $381 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Oct 23, 2025 | $400 | FEC disbursement search ↗ |
| AIPACWASHINGTON, DC | EVENT FACILITIESF3 17 | Aug 28, 2025 | $400 | FEC disbursement search ↗ |
| STRATHDEE GROUPWASHINGTON, DC | REIMBURSEMENT FOR FUNDRAISING EVENTF3 17 | Feb 20, 2026 | $400 | FEC disbursement search ↗ |