| DUNNING, MASONWASHINGTON, DC | SALARYF3 17 | Mar 4, 2024 | $228 | FEC disbursement search ↗ |
| DUNNING, MASONWASHINGTON, DC | SALARYF3 17 | Mar 19, 2024 | $228 | FEC disbursement search ↗ |
| DUNNING, MASONWASHINGTON, DC | SALARYF3 17 | Apr 4, 2024 | $228 | FEC disbursement search ↗ |
| DUNNING, MASONWASHINGTON, DC | SALARYF3 17 | Apr 18, 2024 | $228 | FEC disbursement search ↗ |
| DUNNING, MASONWASHINGTON, DC | SALARYF3 17 | May 2, 2024 | $228 | FEC disbursement search ↗ |
| DUNNING, MASONWASHINGTON, DC | SALARYF3 17 | Jun 4, 2024 | $228 | FEC disbursement search ↗ |
| DUNNING, MASONWASHINGTON, DC | SALARYF3 17 | Jun 18, 2024 | $228 | FEC disbursement search ↗ |
| DUNNING, MASONWASHINGTON, DC | SALARYF3 17 | Jul 18, 2024 | $228 | FEC disbursement search ↗ |
| DUNNING, MASONWASHINGTON, DC | SALARYF3 17 | Aug 2, 2024 | $228 | FEC disbursement search ↗ |
| DUNNING, MASONWASHINGTON, DC | SALARYF3 17 | Aug 19, 2024 | $228 | FEC disbursement search ↗ |
| DUNNING, MASONWASHINGTON, DC | SALARYF3 17 | Sep 4, 2024 | $228 | FEC disbursement search ↗ |
| DUNNING, MASONWASHINGTON, DC | SALARYF3 17 | Sep 19, 2024 | $228 | FEC disbursement search ↗ |
| HINES RESTAURANTSWASHINGTON, DC | FOOD & BEVERAGESF3 17 | Dec 23, 2024 | $228 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Feb 8, 2023 | $229 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Feb 8, 2023 | $229 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Feb 8, 2023 | $229 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Feb 8, 2023 | $229 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Feb 8, 2023 | $229 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | SECURITY SERVICES REIMBURSEMENTF3 17 | Jun 7, 2024 | $229 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Apr 24, 2023 | $229 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Jan 18, 2024 | $230 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Feb 25, 2024 | $231 | FEC disbursement search ↗ |
| THE BILTMORE MAYFAIRLONDON | TRAVEL EXPENSESF3 17 | Sep 5, 2023 | $231 | FEC disbursement search ↗ |
| DISTRICT TACOWASHINGTON, DC | FOOD & BEVERAGESF3 17 | Nov 12, 2024 | $231 | FEC disbursement search ↗ |
| AMAWASHINGTON, DC | FOOD & BEVERAGESF3 17 | Sep 6, 2024 | $231 | FEC disbursement search ↗ |
| WHOLE FOODSWASHINGTON, DC | FOOD & BEVERAGESF3 17 | Sep 11, 2023 | $231 | FEC disbursement search ↗ |
| BURJ AL ARAB HOTELDUBAI | TRAVEL EXPENSESF3 17 | Dec 21, 2023 | $232 | FEC disbursement search ↗ |
| FRANCHISE TAX BOARDSACRAMENTO, CA | INCOME TAXF3 17 | Apr 12, 2024 | $232 | FEC disbursement search ↗ |
| FEDERAL EXPRESSMEMPHIS, TN | OVERNIGHT DELIVERYF3 17 | May 24, 2023 | $233 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Oct 16, 2024 | $233 | FEC disbursement search ↗ |
| CRATE & BARRELNORTHBROOK, IL | SUPPORTER GIFTF3 17 | May 10, 2023 | $233 | FEC disbursement search ↗ |
| 1-800-FLOWERSWESTBURY, NY | GESTURE/GIFTF3 17 | Nov 22, 2023 | $234 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Apr 16, 2023 | $234 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Sep 13, 2024 | $234 | FEC disbursement search ↗ |
| SUNNY'S EXECUTIVE SEDANNEW YORK, NY | TRAVEL EXPENSESF3 17 | May 4, 2023 | $235 | FEC disbursement search ↗ |
| CAPITOL HILL FRAME & PHOTOWASHINGTON, DC | FRAMINGF3 17 | May 16, 2023 | $235 | FEC disbursement search ↗ |
| THE BATTERYSAN FRANCISCO, CA | FOOD & BEVERAGES FOR EVENTF3 17 | Nov 30, 2023 | $235 | FEC disbursement search ↗ |
| THE GWEN HOTELCHICAGO, IL | TRAVEL EXPENSESF3 17 | Sep 18, 2023 | $235 | FEC disbursement search ↗ |
| MAZZI SYSTEMS LLCROCKVILLE, MD | TRAVEL EXPENSESF3 17 | Dec 29, 2023 | $235 | FEC disbursement search ↗ |
| STARR RESTAURANT GROUPPHILADELPHIA, PA | FOOD & BEVERAGES FOR DONOR DINNERF3 17 | Jun 13, 2024 | $236 | FEC disbursement search ↗ |
| HILTON HOTELSMCLEAN, VA | TRAVEL EXPENSESF3 17 | May 17, 2024 | $236 | FEC disbursement search ↗ |
| HAPS ORIGINALPLEASANTON, CA | FOOD & BEVERAGESF3 17 | Mar 29, 2024 | $236 | FEC disbursement search ↗ |
| 4IMPRINTLONDON, UK | GESTURE/GIFTF3 17 | Sep 28, 2023 | $236 | FEC disbursement search ↗ |
| GOOGLE LLCSAN FRANCISCO, CA | INTERNET SERVICEF3 17 | Dec 5, 2024 | $238 | FEC disbursement search ↗ |
| GOOGLE LLCSAN FRANCISCO, CA | INTERNET SERVICESF3 17 | Oct 7, 2024 | $238 | FEC disbursement search ↗ |
| GOOGLE LLCSAN FRANCISCO, CA | INTERNET SERVICEF3 17 | Nov 5, 2024 | $238 | FEC disbursement search ↗ |
| GOOGLE LLCSAN FRANCISCO, CA | INTERNET TECHNOLOGYF3 17 | Jun 5, 2024 | $238 | FEC disbursement search ↗ |
| GOOGLE LLCSAN FRANCISCO, CA | INTERNET TECHNOLOGYF3 17 | Jul 5, 2024 | $238 | FEC disbursement search ↗ |
| GOOGLE LLCSAN FRANCISCO, CA | INTERNET SERVICEF3 17 | Aug 5, 2024 | $238 | FEC disbursement search ↗ |
| GOOGLE LLCSAN FRANCISCO, CA | INTERNET SERVICEF3 17 | Sep 5, 2024 | $238 | FEC disbursement search ↗ |