| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Nov 10, 2023 | $1,094 | FEC disbursement search ↗ |
| THE OAKLANDER MARRIOTTPITTSBURGH, PA | TRAVEL EXPENSESF3 17 | Jun 5, 2023 | $1,093 | FEC disbursement search ↗ |
| TICKETMASTERLOS ANGELES, CA | EVENT TICKETS FOR FUNDRAISING EVENTF3 17 | Jan 29, 2024 | $1,092 | FEC disbursement search ↗ |
| WALT DISNEY WORLD RESORTORLANDO, FL | TICKETS FOR FUNDRAISING EVENTF3 17 | Apr 21, 2023 | $1,091 | FEC disbursement search ↗ |
| WALT DISNEY WORLD RESORTORLANDO, FL | TICKETS FOR FUNDRAISING EVENTF3 17 | Apr 21, 2023 | $1,091 | FEC disbursement search ↗ |
| WALT DISNEY WORLD RESORTORLANDO, FL | LODGING FOR FUNDRAISING EVENTF3 17 | Apr 21, 2023 | $1,091 | FEC disbursement search ↗ |
| DAMERELL, BROOKECUMMING, GA | VIDEO EDITINGF3 17 | Aug 21, 2024 | $1,085 | FEC disbursement search ↗ |
| LUCAS, JOSHUANEW HOPE, MN | SALARYF3 17 | Aug 2, 2024 | $1,084 | FEC disbursement search ↗ |
| THE ROSE HOTELPLEASANTON, CA | VENUE RENTAL & CATERINGF3 17 | May 15, 2024 | $1,084 | FEC disbursement search ↗ |
| WALT DISNEY PARKS & RESORTSBURBANK, CA | EVENT TICKETS FOR FUNDRAISING EVENTF3 17 | Apr 30, 2024 | $1,084 | FEC disbursement search ↗ |
| GLOBAL GUARDIANMCLEAN, VA | SECURITY SERVICESF3 17 | May 8, 2023 | $1,077 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jan 19, 2023 | $1,068 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jan 19, 2023 | $1,068 | FEC disbursement search ↗ |
| 1 HOTELSBROOKLYN, NY | TRAVEL EXPENSES FOR EVENTF3 17 | Oct 14, 2024 | $1,068 | FEC disbursement search ↗ |
| LOKANTA GRILL & BARWALNUT CREEK, CA | FOOD & BEVERAGESF3 17 | Aug 17, 2023 | $1,067 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | May 8, 2023 | $1,064 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Apr 25, 2023 | $1,064 | FEC disbursement search ↗ |
| MCLAUGHLIN, JILLIANCHANDLER, AZ | PERSONAL TRAVEL EXPENSE REIMBURSEMENTF3 17 | Nov 22, 2024 | $1,060 | FEC disbursement search ↗ |
| SUNNY'S EXECUTIVE SEDANNEW YORK, NY | TRAVEL EXPENSESF3 17 | Aug 15, 2024 | $1,058 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Sep 30, 2024 | $1,054 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Sep 23, 2024 | $1,054 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Nov 13, 2024 | $1,053 | FEC disbursement search ↗ |
| LUCAS, JOSHUANEW HOPE, MN | SALARYF3 17 | Dec 19, 2023 | $1,050 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Sep 11, 2024 | $1,050 | FEC disbursement search ↗ |
| FOURNIER, ANDYBRONX, NY | TRAVEL EXPENSESF3 17 | Nov 30, 2023 | $1,050 | FEC disbursement search ↗ |
| FOURNIER, ANDYBRONX, NY | TRAVEL EXPENSESF3 17 | Jan 24, 2024 | $1,050 | FEC disbursement search ↗ |
| CONRAD NEW YORK MIDTOWNNEW YORK, NY | TRAVEL EXPENSESF3 17 | Aug 7, 2023 | $1,050 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jun 15, 2023 | $1,049 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Feb 13, 2023 | $1,048 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jan 3, 2023 | $1,048 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jan 3, 2023 | $1,048 | FEC disbursement search ↗ |
| HINES RESTAURANTSWASHINGTON, DC | FOOD & BEVERAGESF3 17 | May 28, 2024 | $1,046 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Dec 18, 2023 | $1,045 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Oct 10, 2024 | $1,040 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 12, 2023 | $1,039 | FEC disbursement search ↗ |
| THE OAKLANDER MARRIOTTPITTSBURGH, PA | TRAVEL EXPENSESF3 17 | Jun 5, 2023 | $1,036 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Feb 2, 2024 | $1,036 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Feb 2, 2024 | $1,036 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Feb 2, 2024 | $1,036 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Feb 2, 2024 | $1,036 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Sep 22, 2024 | $1,035 | FEC disbursement search ↗ |
| 1 HOTEL SAN FRANCISCOSAN FRANCISCO, CA | TRAVEL EXPENSESF3 17 | Oct 11, 2023 | $1,034 | FEC disbursement search ↗ |
| 1 HOTEL SAN FRANCISCOSAN FRANCISCO, CA | TRAVEL EXPENSESF3 17 | Oct 11, 2023 | $1,034 | FEC disbursement search ↗ |
| 1 HOTEL SAN FRANCISCOSAN FRANCISCO, CA | TRAVEL EXPENSESF3 17 | Oct 11, 2023 | $1,034 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Sep 21, 2023 | $1,033 | FEC disbursement search ↗ |
| BURJ AL ARAB HOTELDUBAI | TRAVEL EXPENSESF3 17 | Dec 21, 2023 | $1,032 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jul 31, 2023 | $1,031 | FEC disbursement search ↗ |
NATIONAL BREAST CANCER COALITIONC00326900WASHINGTON, DC | 24KQ1 24KLinked: C00326900 | Feb 6, 2023 | $1,030 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Nov 14, 2024 | $1,030 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Aug 28, 2024 | $1,029 | FEC disbursement search ↗ |