| PARAISOWASHINGTON, DC | FOOD & BEVERAGEF3 17 | Mar 27, 2023 | $962 | FEC disbursement search ↗ |
| STELLINA PIZZERIAWASHINGTON, DC | FOOD & BEVERAGESF3 17 | Jul 15, 2024 | $961 | FEC disbursement search ↗ |
| THE WEST HOLLYWOOD EDITIONWEST HOLLYWOOD, CA | TRAVEL EXPENSESF3 17 | Apr 5, 2023 | $961 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Nov 1, 2024 | $958 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Dec 26, 2023 | $957 | FEC disbursement search ↗ |
| MADISON STREET PRESSOAKLAND, CA | PRINTINGF3 17 | Oct 8, 2024 | $955 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Sep 8, 2024 | $951 | FEC disbursement search ↗ |
| PARAMOUNT GLOBALWASHINGTON, DC | EVENT TICKETS FOR FUNDRAISING EVENTF3 17 | Feb 8, 2024 | $950 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Oct 22, 2024 | $947 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Oct 21, 2024 | $947 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Oct 10, 2023 | $944 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Oct 5, 2023 | $944 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Oct 2, 2023 | $944 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Oct 2, 2023 | $944 | FEC disbursement search ↗ |
| SUNNY'S EXECUTIVE SEDANNEW YORK, NY | TRAVEL EXPENSESF3 17 | Oct 10, 2023 | $941 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Feb 29, 2024 | $937 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Oct 28, 2024 | $937 | FEC disbursement search ↗ |
| GLOBAL GUARDIANMCLEAN, VA | SECURITY SERVICESF3 17 | Jan 19, 2023 | $936 | FEC disbursement search ↗ |
| SHE LOVES ME, A DC FLOWER SHOPWASHINGTON, DC | VENUE RENTAL FOR FUNDRAISING EVENTF3 17 | Nov 29, 2023 | $933 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Mar 31, 2023 | $928 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Feb 17, 2023 | $928 | FEC disbursement search ↗ |
| EVANS, ALEXORINDA, CA | PERSONAL TRAVEL EXPENSE REIMBURSEMENTF3 17 | Nov 25, 2024 | $927 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Jul 26, 2024 | $924 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Sep 30, 2024 | $924 | FEC disbursement search ↗ |
| FAST LORIS PRODUCTIONSLOS ANGELES, CA | VIDEO PRODUCTIONF3 17 | Nov 28, 2023 | $924 | FEC disbursement search ↗ |
| CAPITOL HILL FRAME & PHOTOWASHINGTON, DC | FRAMINGF3 17 | Mar 28, 2024 | $923 | FEC disbursement search ↗ |
| THE KENSINGTON HOTELLONDON, UK | TRAVEL EXPENSESF3 17 | Sep 5, 2023 | $921 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jun 5, 2023 | $921 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jul 10, 2023 | $919 | FEC disbursement search ↗ |
| THE BATTERYSAN FRANCISCO, CA | FOOD & BEVERAGESF3 17 | Oct 17, 2024 | $918 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | EVENT TICKETS REIMBURSEMENTF3 17 | May 21, 2024 | $916 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Sep 5, 2023 | $915 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Feb 10, 2023 | $912 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Feb 2, 2024 | $910 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Oct 31, 2024 | $908 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Oct 31, 2024 | $908 | FEC disbursement search ↗ |
| DOWNTOWN LA PROPER HOTELLOS ANGELES, CA | TRAVEL EXPENSESF3 17 | Mar 8, 2024 | $907 | FEC disbursement search ↗ |
| SHE LOVES ME, A DC FLOWER SHOPWASHINGTON, DC | VENUE RENTAL FOR FUNDRAISING EVENTF3 17 | Nov 29, 2023 | $906 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jun 9, 2024 | $905 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Feb 2, 2024 | $902 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Feb 2, 2024 | $902 | FEC disbursement search ↗ |
| MAREA RESTAURANTNEW YORK, NY | FOOD & BEVERAGESF3 17 | Jun 10, 2024 | $901 | FEC disbursement search ↗ |
| EAST BAY HAULERS LLCHAYWARD, CA | OFFICE HAULAGEF3 17 | Jun 5, 2024 | $900 | FEC disbursement search ↗ |
| GLOBAL GUARDIANMCLEAN, VA | SECURITY SERVICESF3 17 | Jan 22, 2024 | $900 | FEC disbursement search ↗ |
| SUNNY'S EXECUTIVE SEDANNEW YORK, NY | TRAVEL EXPENSESF3 17 | Apr 12, 2024 | $897 | FEC disbursement search ↗ |
| BAR ELENAWASHINGTON, DC | FOOD & BEVERAGESF3 17 | May 26, 2023 | $896 | FEC disbursement search ↗ |
| SUNNY'S EXECUTIVE SEDANNEW YORK, NY | TRAVEL EXPENSESF3 17 | Jul 27, 2023 | $887 | FEC disbursement search ↗ |
| EVANS, ALEXORINDA, CA | PERSONAL TRAVEL EXPENSE REIMBURSEMENTF3 17 | Nov 20, 2024 | $887 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | CHILDCARE REIMBURSEMENTF3 17 | Aug 22, 2024 | $886 | FEC disbursement search ↗ |
| MADISON STREET PRESSOAKLAND, CA | PRINTINGF3 17 | Jul 6, 2023 | $886 | FEC disbursement search ↗ |