| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Jan 30, 2023 | $1,372 | FEC disbursement search ↗ |
| LOKANTA MEDITERRANEAN GRILLPLEASANTON, CA | CATERING FOR CAMPAIGN EVENTF3 17 | Feb 17, 2023 | $1,369 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jan 12, 2024 | $1,359 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jan 12, 2024 | $1,359 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Sep 20, 2024 | $1,358 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Aug 8, 2023 | $1,358 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Apr 8, 2024 | $1,354 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jan 25, 2023 | $1,354 | FEC disbursement search ↗ |
| CHARLIE PALMER'SWASHINGTON, DC | FOOD & BEVERAGESF3 17 | Jun 9, 2023 | $1,352 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | CHILD CARE FOR FUNDRAISING EVENTSF3 17 | Apr 14, 2023 | $1,345 | FEC disbursement search ↗ |
| SUNNY'S EXECUTIVE SEDANNEW YORK, NY | TRAVEL EXPENSESF3 17 | Mar 4, 2024 | $1,333 | FEC disbursement search ↗ |
| SUNNY'S EXECUTIVE SEDANNEW YORK, NY | TRAVEL EXPENSESF3 17 | Mar 24, 2023 | $1,320 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Oct 23, 2023 | $1,319 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Nov 9, 2023 | $1,319 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Nov 9, 2023 | $1,319 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Aug 31, 2023 | $1,309 | FEC disbursement search ↗ |
| THE TUCKER GROUPPLEASANT HILL, CA | TRAVEL EXPENSESF3 17 | Nov 19, 2024 | $1,306 | FEC disbursement search ↗ |
| MARON, STEVELAFAYETTE, CA | IN-KIND: VENUE RENTAL & FOOD FOR EVENT - CONTRIBUTION REFUNDED IN SUBSEQUENT PERIOD.* IN-KIND RECEIVED | Mar 27, 2024 | $1,300 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Mar 12, 2024 | $1,298 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Jan 17, 2024 | $1,298 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jun 6, 2023 | $1,297 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Apr 22, 2024 | $1,286 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Sep 7, 2023 | $1,283 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Mar 1, 2023 | $1,280 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Mar 1, 2023 | $1,280 | FEC disbursement search ↗ |
| THE NED NOMADNEW YORK, NY | TRAVEL EXPENSESF3 17 | Dec 9, 2024 | $1,273 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Mar 24, 2024 | $1,273 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Oct 29, 2024 | $1,271 | FEC disbursement search ↗ |
| APPLECUPERTINO, CA | OFFICE COMPUTER EQUIPMENTF3 17 | May 15, 2023 | $1,271 | FEC disbursement search ↗ |
| APPLECUPERTINO, CA | OFFICE COMPUTER EQUIPMENTF3 17 | May 8, 2023 | $1,271 | FEC disbursement search ↗ |
| APPLECUPERTINO, CA | OFFICE EXPENSEF3 17 | May 8, 2023 | $1,271 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Oct 28, 2024 | $1,268 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Oct 28, 2024 | $1,268 | FEC disbursement search ↗ |
| EAST BAY HAULERS LLCHAYWARD, CA | OFFICE HAULAGEF3 17 | May 30, 2024 | $1,267 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Jan 10, 2023 | $1,265 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Jan 10, 2023 | $1,265 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 5, 2023 | $1,255 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Jan 31, 2023 | $1,253 | FEC disbursement search ↗ |
| ARAMARK LINCOLN FINANCIAL FIELDPHILADELPHIA, PA | FOOD & BEVERAGES FOR FUNDRAISING EVENTF3 17 | May 24, 2023 | $1,250 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Jul 25, 2024 | $1,248 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Nov 1, 2023 | $1,247 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Oct 22, 2024 | $1,244 | FEC disbursement search ↗ |
| SEE'S CANDIESSOUTH SAN FRANCISCO, CA | FLEET WEEK GESTURES/GIFTSF3 17 | Oct 4, 2024 | $1,243 | FEC disbursement search ↗ |
| GLOBAL GUARDIANMCLEAN, VA | SECURITY SERVICESF3 17 | Feb 8, 2024 | $1,233 | FEC disbursement search ↗ |
| RESIDENCE INN BY MARRIOTT TEMPETEMPE, AZ | TRAVEL EXPENSESF3 17 | Jan 16, 2024 | $1,230 | FEC disbursement search ↗ |
| BCOM SOLUTIONS, LLCLINCOLN, NE | TEXTINGF3 17 | Feb 1, 2024 | $1,219 | FEC disbursement search ↗ |
| GLOBAL GUARDIANMCLEAN, VA | SECURITY SERVICESF3 17 | Nov 1, 2023 | $1,218 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jul 25, 2024 | $1,215 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Feb 13, 2024 | $1,215 | FEC disbursement search ↗ |
| GLOBAL GUARDIANMCLEAN, VA | SECURITY SERVICESF3 17 | Apr 21, 2023 | $1,209 | FEC disbursement search ↗ |