| MEYER, DARLYNORTH HOLLYWOOD, CA | PERSONAL TRAVEL EXPENSE REIMBURSEMENTF3 17 | Oct 1, 2024 | $831 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Mar 3, 2023 | $828 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Apr 24, 2023 | $828 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Sep 30, 2024 | $825 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Sep 30, 2024 | $825 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Dec 24, 2024 | $825 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Jan 17, 2024 | $825 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | CHILDCARE REIMBURSEMENTF3 17 | Jan 16, 2024 | $825 | FEC disbursement search ↗ |
| LOEWS HOTELNEW YORK, NY | TRAVEL EXPENSESF3 17 | May 23, 2024 | $820 | FEC disbursement search ↗ |
| LMCCPHILADELPHIA, PA | EVENT TICKETSF3 17 | Nov 29, 2023 | $819 | FEC disbursement search ↗ |
| CORCORAN CATERERSSILVER SPRING, MD | CATERING FOR FUNDRAISING EVENTF3 17 | Oct 23, 2023 | $818 | FEC disbursement search ↗ |
| PLAYERS RESTAURANTPENN VALLEY, CA | FOOD & BEVERAGESF3 17 | Nov 6, 2024 | $817 | FEC disbursement search ↗ |
| RIVER CITY BUSINESS SERVICESSACRAMENTO, CA | PAYROLL TAXESF3 17 | Oct 31, 2024 | $817 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jan 29, 2023 | $816 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Sep 14, 2023 | $815 | FEC disbursement search ↗ |
| THE GWEN HOTELCHICAGO, IL | TRAVEL EXPENSESF3 17 | Sep 19, 2023 | $814 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jan 5, 2024 | $813 | FEC disbursement search ↗ |
| MEYER, DARLYNORTH HOLLYWOOD, CA | SECURITY SERVICESF3 17 | Jan 25, 2024 | $810 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | CAMPAIGN COMPUTER SOFTWARE REIMBURSEMENTF3 17 | Jun 3, 2024 | $809 | FEC disbursement search ↗ |
| HOTEL GRIFFONSAN FRANCISCO, CA | TRAVEL EXPENSESF3 17 | Oct 6, 2023 | $809 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | CHILDCARE REIMBURSEMENTF3 17 | Oct 29, 2024 | $808 | FEC disbursement search ↗ |
| THE TIMES SQUARE EDITIONNEW YORK, NY | TRAVEL EXPENSESF3 17 | Jan 13, 2023 | $808 | FEC disbursement search ↗ |
| PARAISOWASHINGTON, DC | FOOD & BEVERAGES FOR EVENTF3 17 | May 17, 2024 | $802 | FEC disbursement search ↗ |
| HARRISON ACCOUNTING GROUPFREMONT, CA | ACCOUNTING SERVICESF3 17 | Mar 5, 2024 | $800 | FEC disbursement search ↗ |
| BARTON G.MIAMI BEACH, FL | FOOD & BEVERAGES FOR EVENTF3 17 | Feb 20, 2024 | $800 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Dec 3, 2023 | $800 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | May 2, 2024 | $799 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Feb 29, 2024 | $798 | FEC disbursement search ↗ |
| VDARA HOTELLAS VEGAS, NV | TRAVEL EXPENSESF3 17 | Mar 28, 2023 | $797 | FEC disbursement search ↗ |
| MARRIOTT/BONVOY HOTELSBETHESDA, MD | TRAVEL EXPENSESF3 17 | Oct 15, 2024 | $796 | FEC disbursement search ↗ |
| MARRIOTT/BONVOY HOTELSBETHESDA, MD | TRAVEL EXPENSESF3 17 | Oct 15, 2024 | $796 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Oct 27, 2023 | $796 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Jul 10, 2023 | $796 | FEC disbursement search ↗ |
| AMAZON.COMSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jul 31, 2023 | $795 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Mar 27, 2023 | $795 | FEC disbursement search ↗ |
| SOLI LUX TRANSPORTATIONYONKERS, NY | TRAVEL EXPENSESF3 17 | Dec 13, 2024 | $794 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | May 17, 2023 | $794 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 8, 2023 | $793 | FEC disbursement search ↗ |
| SUNNY'S EXECUTIVE SEDANNEW YORK, NY | TRAVEL EXPENSESF3 17 | Dec 15, 2023 | $790 | FEC disbursement search ↗ |
| TAC GROUP 360 INCHENDERSON, NV | SECURITY SERVICESF3 17 | Feb 7, 2024 | $790 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | May 17, 2023 | $790 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | May 17, 2023 | $790 | FEC disbursement search ↗ |
| LOEWS HOTELNEW YORK, NY | TRAVEL EXPENSESF3 17 | Mar 18, 2024 | $790 | FEC disbursement search ↗ |
| SELBY'SREDWOOD CITY, CA | GESTURE/GIFT TO MEMBERF3 17 | Dec 20, 2023 | $789 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Nov 1, 2024 | $788 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Oct 11, 2023 | $787 | FEC disbursement search ↗ |
| FOURNIER, ANDYBRONX, NY | TRAVEL EXPENSESF3 17 | Oct 17, 2024 | $787 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jun 20, 2023 | $786 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Nov 6, 2023 | $784 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Jul 24, 2024 | $783 | FEC disbursement search ↗ |