| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Dec 19, 2023 | $1,511 | FEC disbursement search ↗ |
| THE ROSE HOTELPLEASANTON, CA | FOOD & BEVERAGESF3 17 | Nov 5, 2024 | $1,511 | FEC disbursement search ↗ |
| LOST GENERATION BREWING COMPANYWASHINGTON, DC | FOOD & BEVERAGES FOR EVENTF3 17 | Sep 12, 2024 | $1,500 | FEC disbursement search ↗ |
ALAMEDA COUNTY DEMOCRATIC CENTRAL COMMITTEEC00375279HAYWARD, CA | 24KQ3 24KLinked: C00375279 | Aug 19, 2024 | $1,500 | FEC disbursement search ↗ |
WHITNEY FOX FOR CONGRESSC00854307SAINT PETERSBURG, FL | 24KQ2 24KLinked: C00854307 | Jun 28, 2024 | $1,500 | FEC disbursement search ↗ |
ALAMEDA COUNTY DEMOCRATIC CENTRAL COMMITTEEC00375279HAYWARD, CA | 24KYE 24KLinked: C00375279 | Oct 13, 2023 | $1,500 | FEC disbursement search ↗ |
| SPIN WASHINGTON DCWASHINGTON, DC | FOOD & BEVERAGES FOR EVENTF3 17 | Aug 12, 2024 | $1,496 | FEC disbursement search ↗ |
| LOEWS HOTEL MIAMI BEACHMIAMI BEACH, FL | TRAVEL EXPENSESF3 17 | Mar 1, 2023 | $1,495 | FEC disbursement search ↗ |
| BERGER HIRSCHBERG STRATEGIESWASHINGTON, DC | TRAVEL, FUNDRAISING EVENT EXPENSESF3 17 | Jun 5, 2023 | $1,490 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Dec 16, 2024 | $1,485 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | May 24, 2024 | $1,483 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Dec 31, 2023 | $1,472 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jul 29, 2024 | $1,468 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jul 25, 2024 | $1,468 | FEC disbursement search ↗ |
| HOUSE GIFT SHOPWASHINGTON, DC | GESTURE/GIFTF3 17 | Jan 31, 2024 | $1,468 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | CHILDCARE REIMBURSEMENTF3 17 | Apr 11, 2024 | $1,453 | FEC disbursement search ↗ |
| MADISON STREET PRESSOAKLAND, CA | T-SHIRTSF3 17 | Mar 27, 2024 | $1,452 | FEC disbursement search ↗ |
| BCOM SOLUTIONS, LLCLINCOLN, NE | TEXT MESSAGINGF3 17 | Aug 5, 2024 | $1,451 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Aug 27, 2024 | $1,448 | FEC disbursement search ↗ |
| SEWELL, MICHAELWASHINGTON, DC | FUNDRAISING EVENT VENUE RENTALF3 17 | Nov 22, 2023 | $1,448 | FEC disbursement search ↗ |
| FOURNIER, ANDYBRONX, NY | TRAVEL EXPENSESF3 17 | Mar 19, 2024 | $1,445 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Jan 22, 2024 | $1,444 | FEC disbursement search ↗ |
| GLOBAL GUARDIANMCLEAN, VA | SECURITY SERVICESF3 17 | May 2, 2023 | $1,442 | FEC disbursement search ↗ |
| GRUNDY, JASONSTEPHENS CITY, VA | SECURITY SERVICESF3 17 | Nov 5, 2024 | $1,440 | FEC disbursement search ↗ |
| ASYMMETRIC SECURITY GROUP, LLCHAYMARKET, VA | SECURITY SERVICESF3 17 | Nov 25, 2024 | $1,440 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Aug 4, 2023 | $1,440 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | May 12, 2023 | $1,440 | FEC disbursement search ↗ |
| THE NED NOMADNEW YORK, NY | TRAVEL EXPENSESF3 17 | Dec 9, 2024 | $1,439 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Aug 23, 2023 | $1,438 | FEC disbursement search ↗ |
| 1 HOTELSBROOKLYN, NY | TRAVEL EXPENSES FOR EVENTF3 17 | Oct 14, 2024 | $1,437 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Sep 22, 2023 | $1,430 | FEC disbursement search ↗ |
| SUNNY'S EXECUTIVE SEDANNEW YORK, NY | TRAVEL EXPENSESF3 17 | Jan 31, 2023 | $1,423 | FEC disbursement search ↗ |
| BERGER HIRSCHBERG STRATEGIESWASHINGTON, DC | SUPPLIES, TRAVEL EXPENSES, FOOD & BEVERAGES, LODGING AND TELEPHONEF3 17 | Feb 6, 2024 | $1,421 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | CHILDCARE REIMBURSEMENTF3 17 | Jul 25, 2023 | $1,420 | FEC disbursement search ↗ |
| AUSTIN PROPER HOTELAUSTIN, TX | TRAVEL EXPENSESF3 17 | Oct 24, 2023 | $1,417 | FEC disbursement search ↗ |
| THE WEST HOLLYWOOD EDITIONWEST HOLLYWOOD, CA | TRAVEL EXPENSESF3 17 | Mar 6, 2023 | $1,415 | FEC disbursement search ↗ |
| COBLENTZ PATCH DUFFY & BASS LLPSAN FRANCISCO, CA | LEGAL SERVICESF3 17 | Jun 21, 2023 | $1,414 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Oct 9, 2024 | $1,410 | FEC disbursement search ↗ |
| BCOM SOLUTIONS, LLCLINCOLN, NE | TEXT MESSAGESF3 17 | Sep 5, 2023 | $1,408 | FEC disbursement search ↗ |
| THE WEST HOLLYWOOD EDITIONWEST HOLLYWOOD, CA | TRAVEL EXPENSESF3 17 | Jan 18, 2023 | $1,408 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jun 6, 2024 | $1,407 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Mar 21, 2024 | $1,406 | FEC disbursement search ↗ |
| THE BILTMORE MAYFAIRLONDON | TRAVEL EXPENSESF3 17 | Aug 31, 2023 | $1,405 | FEC disbursement search ↗ |
| RIVER CITY BUSINESS SERVICESSACRAMENTO, CA | PAYROLL FEESF3 17 | Apr 6, 2023 | $1,398 | FEC disbursement search ↗ |
| SOLI LUX TRANSPORTATIONYONKERS, NY | TRAVEL EXPENSESF3 17 | May 6, 2024 | $1,393 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jan 16, 2024 | $1,390 | FEC disbursement search ↗ |
| FOURNIER, ANDYBRONX, NY | TRAVEL EXPENSESF3 17 | Nov 8, 2023 | $1,387 | FEC disbursement search ↗ |
| GLOBAL GUARDIANMCLEAN, VA | SECURITY SERVICESF3 17 | Jun 7, 2023 | $1,380 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | CHILDCARE REIMBURSEMENTF3 17 | Aug 8, 2023 | $1,373 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Jan 30, 2023 | $1,372 | FEC disbursement search ↗ |