| PLAYERS RESTAURANTPENN VALLEY, CA | FOOD & BEVERAGESF3 17 | Nov 6, 2024 | $817 | FEC disbursement search ↗ |
| CORCORAN CATERERSSILVER SPRING, MD | CATERING FOR FUNDRAISING EVENTF3 17 | Oct 23, 2023 | $818 | FEC disbursement search ↗ |
| LMCCPHILADELPHIA, PA | EVENT TICKETSF3 17 | Nov 29, 2023 | $819 | FEC disbursement search ↗ |
| LOEWS HOTELNEW YORK, NY | TRAVEL EXPENSESF3 17 | May 23, 2024 | $820 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | CHILDCARE REIMBURSEMENTF3 17 | Jan 16, 2024 | $825 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Jan 17, 2024 | $825 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Dec 24, 2024 | $825 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Sep 30, 2024 | $825 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Sep 30, 2024 | $825 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Apr 24, 2023 | $828 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Mar 3, 2023 | $828 | FEC disbursement search ↗ |
| MEYER, DARLYNORTH HOLLYWOOD, CA | PERSONAL TRAVEL EXPENSE REIMBURSEMENTF3 17 | Oct 1, 2024 | $831 | FEC disbursement search ↗ |
| SUNNY'S EXECUTIVE SEDANNEW YORK, NY | TRAVEL EXPENSESF3 17 | Mar 22, 2023 | $832 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Apr 11, 2024 | $833 | FEC disbursement search ↗ |
| MARRIOTT/BONVOY HOTELSBETHESDA, MD | TRAVEL EXPENSESF3 17 | Aug 5, 2024 | $833 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Aug 27, 2024 | $835 | FEC disbursement search ↗ |
| MAZZI SYSTEMS LLCROCKVILLE, MD | TRAVEL EXPENSESF3 17 | Oct 31, 2024 | $835 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Mar 13, 2023 | $836 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Mar 29, 2023 | $837 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Mar 29, 2023 | $837 | FEC disbursement search ↗ |
| PASTIS WASHINGTON DC - STARRWASHINGTON, DC | FOOD & BEVERAGES FOR DONOR DINNERF3 17 | Feb 20, 2024 | $838 | FEC disbursement search ↗ |
| BERGER HIRSCHBERG STRATEGIESWASHINGTON, DC | SUPPLIES, TRAVEL EXPENSES, FOOD & BEVERAGES, LODGING AND TELEPHONEF3 17 | Sep 5, 2023 | $842 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Dec 5, 2023 | $843 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Dec 7, 2023 | $843 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Sep 3, 2024 | $843 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jun 23, 2024 | $844 | FEC disbursement search ↗ |
| CORCORAN CATERERSSILVER SPRING, MD | FOOD & BEVERAGES FOR EVENTF3 17 | Jun 28, 2024 | $844 | FEC disbursement search ↗ |
| SIMPLE ELEGANCE CATERINGDANVILLE, CA | FOOD & BEVERAGES FOR EVENTF3 17 | Dec 7, 2023 | $848 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Sep 3, 2024 | $848 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Sep 26, 2024 | $848 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Sep 30, 2024 | $848 | FEC disbursement search ↗ |
| CAPITAL GIFTS LLCANNAPOLIS, MD | CONSTITUENT GIFT & FUNDRAISING SUPPLIESF3 17 | Feb 21, 2023 | $850 | FEC disbursement search ↗ |
| MARRIOTT/BONVOY HOTELSBETHESDA, MD | TRAVEL EXPENSESF3 17 | Jun 5, 2024 | $851 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | May 31, 2023 | $852 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | TRAVEL EXPENSESF3 17 | Aug 29, 2023 | $853 | FEC disbursement search ↗ |
| DOME PROPERTIES, LLCWASHINGTON, DC | CAMPAIGN OFFICE RENTF3 17 | Apr 28, 2023 | $854 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Oct 3, 2024 | $855 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Jan 17, 2024 | $857 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Apr 2, 2023 | $858 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jan 9, 2023 | $860 | FEC disbursement search ↗ |
| FOX CORPORATIONWASHINGTON, DC | EVENT TICKETS FOR FUNDRAISING EVENTF3 17 | Feb 7, 2023 | $860 | FEC disbursement search ↗ |
| BRENNAN'SNEW ORLEANS, LA | FOOD & BEVERAGES FOR DONOR DINNERF3 17 | Oct 28, 2024 | $862 | FEC disbursement search ↗ |
| MAZZI SYSTEMS LLCROCKVILLE, MD | TRAVEL EXPENSESF3 17 | Apr 1, 2024 | $865 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | May 7, 2024 | $865 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Oct 30, 2024 | $866 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Oct 30, 2024 | $866 | FEC disbursement search ↗ |
| EUROSTARN1 | TRAVEL EXPENSESF3 17 | Jul 10, 2024 | $866 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Feb 14, 2024 | $869 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Jan 8, 2024 | $873 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Jan 8, 2024 | $873 | FEC disbursement search ↗ |