| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Mar 5, 2024 | $720 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Sep 20, 2024 | $721 | FEC disbursement search ↗ |
| PRIMEPAYFOSTER CITY, CA | PAYROLL TAXESF3 17 | Mar 6, 2023 | $724 | FEC disbursement search ↗ |
| HILTON HOTELSMCLEAN, VA | TRAVEL EXPENSESF3 17 | Sep 27, 2024 | $725 | FEC disbursement search ↗ |
| MAZZI SYSTEMS LLCROCKVILLE, MD | TRAVEL EXPENSESF3 17 | Dec 3, 2024 | $725 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Nov 4, 2024 | $725 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Aug 10, 2023 | $725 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Jun 5, 2024 | $725 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Jun 5, 2024 | $725 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jun 22, 2023 | $726 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Feb 5, 2024 | $731 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Feb 5, 2024 | $731 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Oct 5, 2023 | $732 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Oct 5, 2023 | $732 | FEC disbursement search ↗ |
| LOEWS HOTELNEW YORK, NY | TRAVEL EXPENSESF3 17 | Jul 11, 2024 | $733 | FEC disbursement search ↗ |
| SUNNY'S EXECUTIVE SEDANNEW YORK, NY | TRAVEL EXPENSESF3 17 | Jul 28, 2023 | $734 | FEC disbursement search ↗ |
| BAREFOOT DREAMS LLCAGOURA HILLS, CA | STAFF GIFTS.F3 17 | Oct 10, 2023 | $735 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Feb 12, 2024 | $736 | FEC disbursement search ↗ |
| SUTTON, MARTHALIVERMORE, CA | CONSTITUENT ACKNOWLEDGEMENTSF3 17 | Jan 17, 2023 | $738 | FEC disbursement search ↗ |
| ALAMO DRAFTHOUSE CINEMA D.C.WASHINGTON, DC | FOOD & BEVERAGES FOR FUNDRAISING EVENTF3 17 | Oct 23, 2023 | $738 | FEC disbursement search ↗ |
| MARRIOTT/BONVOY HOTELSBETHESDA, MD | TRAVEL EXPENSESF3 17 | Jun 3, 2024 | $738 | FEC disbursement search ↗ |
| THE UPS STOREWASHINGTON, DC | SHIPPINGF3 17 | Nov 7, 2023 | $738 | FEC disbursement search ↗ |
| RASIKAWASHINGTON, DC | FOOD & BEVERAGESF3 17 | Jun 14, 2023 | $739 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Oct 21, 2024 | $740 | FEC disbursement search ↗ |
| EL PRESIDENTEWASHINGTON, DC | FOOD & BEVERAGESF3 17 | Dec 16, 2024 | $741 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Oct 16, 2024 | $743 | FEC disbursement search ↗ |
| BERGER HIRSCHBERG STRATEGIESWASHINGTON, DC | TRAVEL, ADMINISTRATIVE, FUNDRAISING SUPPLIES AND TELEPHONEF3 17 | Feb 7, 2023 | $744 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Oct 10, 2023 | $744 | FEC disbursement search ↗ |
| MAZZI SYSTEMS LLCROCKVILLE, MD | TRAVEL EXPENSESF3 17 | May 2, 2024 | $745 | FEC disbursement search ↗ |
| MARRIOTT/BONVOY HOTELSBETHESDA, MD | TRAVEL EXPENSESF3 17 | Apr 25, 2024 | $749 | FEC disbursement search ↗ |
| MILLER, JOELWASHINGTON, DC | SUPPORTER GIFT COORDINATIONF3 17 | Oct 4, 2024 | $750 | FEC disbursement search ↗ |
| REELDESIGNSLOS ANGELES, CA | GRAPHIC DESIGNF3 17 | Jul 27, 2023 | $750 | FEC disbursement search ↗ |
| MEYER, DARLYNORTH HOLLYWOOD, CA | SECURITY SERVICESF3 17 | Nov 1, 2023 | $750 | FEC disbursement search ↗ |
| LOEWS HOTELMIAMI BEACH, FL | TRAVEL EXPENSESF3 17 | Jan 31, 2024 | $752 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Feb 21, 2024 | $753 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | May 1, 2024 | $756 | FEC disbursement search ↗ |
| LOEWS HOTELNEW YORK, NY | TRAVEL EXPENSESF3 17 | Nov 1, 2024 | $758 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jul 28, 2024 | $761 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | CHILDCARE REIMBURSEMENTF3 17 | Jun 6, 2023 | $762 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 26, 2023 | $763 | FEC disbursement search ↗ |
| 4IMPRINTLONDON, UK | PRINTINGF3 17 | Oct 4, 2024 | $765 | FEC disbursement search ↗ |
| FEDERAL EXPRESSMEMPHIS, TN | OVERNIGHT DELIVERYF3 17 | Dec 22, 2023 | $765 | FEC disbursement search ↗ |
| FEDERAL EXPRESSMEMPHIS, TN | OVERNIGHT DELIVERYF3 17 | Dec 28, 2023 | $765 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Feb 5, 2024 | $766 | FEC disbursement search ↗ |
| BERGER HIRSCHBERG STRATEGIESWASHINGTON, DC | TRAVEL EXPENSES, GESTURE/GIFT, OFFICE SUPPLIES, FOOD & BEVERAGESF3 17 | Jul 5, 2024 | $766 | FEC disbursement search ↗ |
| MARRIOTT/BONVOY HOTELSBETHESDA, MD | TRAVEL EXPENSESF3 17 | Jun 24, 2024 | $767 | FEC disbursement search ↗ |
| 1 HOTELSBROOKLYN, NY | TRAVEL EXPENSES FOR EVENTF3 17 | Oct 14, 2024 | $768 | FEC disbursement search ↗ |
| MAZZI SYSTEMS LLCROCKVILLE, MD | TRAVEL EXPENSESF3 17 | Jul 1, 2024 | $770 | FEC disbursement search ↗ |
| THE TIMES SQUARE EDITIONNEW YORK, NY | TRAVEL EXPENSESF3 17 | Jan 25, 2024 | $770 | FEC disbursement search ↗ |
| SUNNY'S EXECUTIVE SEDANNEW YORK, NY | TRAVEL EXPENSESF3 17 | Aug 2, 2024 | $772 | FEC disbursement search ↗ |