| TINA KROHN PHOTOGRAPHYKENSINGTON, MD | PHOTOGRAPHYF3 17 | Dec 9, 2024 | $676 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Nov 3, 2024 | $676 | FEC disbursement search ↗ |
| BAY AREA BALLOONSAN RAMON, CA | SUPPLIES FOR CAMPAIGN EVENTF3 17 | Oct 31, 2024 | $675 | FEC disbursement search ↗ |
| MARRIOTT/BONVOY HOTELSBETHESDA, MD | TRAVEL EXPENSESF3 17 | Apr 26, 2024 | $674 | FEC disbursement search ↗ |
| CORE1 SECURITY SERVICESSOUTH SAN FRANCISCO, CA | SECURITY SERVICESF3 17 | Apr 8, 2024 | $673 | FEC disbursement search ↗ |
| VDARA HOTELLAS VEGAS, NV | TRAVEL EXPENSESF3 17 | Jan 27, 2023 | $673 | FEC disbursement search ↗ |
| VDARA HOTELLAS VEGAS, NV | TRAVEL EXPENSESF3 17 | Jan 27, 2023 | $673 | FEC disbursement search ↗ |
| HOUSE GIFT SHOPWASHINGTON, DC | GESTURE/GIFTF3 17 | Sep 23, 2024 | $670 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Nov 14, 2024 | $670 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Oct 26, 2023 | $668 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Aug 27, 2024 | $668 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Dec 11, 2023 | $667 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Feb 15, 2024 | $664 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Feb 15, 2024 | $664 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Feb 15, 2024 | $664 | FEC disbursement search ↗ |
| THE WESTIN GRAND BERLINBERLIN | LODGING FOR CONFERENCEF3 17 | Feb 21, 2023 | $663 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 19, 2023 | $660 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | May 15, 2023 | $660 | FEC disbursement search ↗ |
| JETSUITEXDALLAS, TX | TRAVEL EXPENSESF3 17 | Jan 2, 2024 | $659 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Mar 21, 2024 | $655 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Oct 30, 2023 | $654 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Aug 23, 2023 | $654 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jul 7, 2024 | $651 | FEC disbursement search ↗ |
| FEDERAL EXPRESSMEMPHIS, TN | OVERNIGHT DELIVERYF3 17 | Aug 26, 2024 | $648 | FEC disbursement search ↗ |
| VDARA HOTELLAS VEGAS, NV | TRAVEL EXPENSESF3 17 | Jan 27, 2023 | $646 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Nov 4, 2024 | $645 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Jul 24, 2024 | $644 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Aug 23, 2023 | $643 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Apr 21, 2024 | $642 | FEC disbursement search ↗ |
| LOEWS HOTEL MIAMI BEACHMIAMI BEACH, FL | TRAVEL EXPENSESF3 17 | Jun 20, 2023 | $641 | FEC disbursement search ↗ |
| ASYMMETRIC SECURITY GROUP, LLCHAYMARKET, VA | SECURITY SERVICESF3 17 | Jul 9, 2024 | $640 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | CHILDCARE REIMBURSEMENTF3 17 | Aug 2, 2024 | $639 | FEC disbursement search ↗ |
| RIGGS WASHINGTON DCWASHINGTON, DC | FOOD & BEVERAGESF3 17 | Jun 10, 2024 | $639 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Nov 1, 2024 | $639 | FEC disbursement search ↗ |
| ALAGOOD, ROBERT KYLEWASHINGTON, DC | CAMPAIGN RESEARCHF3 17 | May 12, 2023 | $638 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Nov 6, 2023 | $637 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Oct 17, 2024 | $630 | FEC disbursement search ↗ |
| DUNNING, MASONWASHINGTON, DC | SALARYF3 17 | Jul 3, 2024 | $630 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | CHILDCARE, FOOD & BEVERAGES REIMBURSEMENTF3 17 | Jun 18, 2024 | $626 | FEC disbursement search ↗ |
| DOME PROPERTIES, LLCWASHINGTON, DC | CAMPAIGN OFFICE RENTF3 17 | Sep 30, 2024 | $625 | FEC disbursement search ↗ |
| DOME PROPERTIES, LLCWASHINGTON, DC | CAMPAIGN OFFICE RENTF3 17 | Sep 3, 2024 | $625 | FEC disbursement search ↗ |
| DOME PROPERTIES, LLCWASHINGTON, DC | CAMPAIGN OFFICE RENTF3 17 | Aug 1, 2024 | $625 | FEC disbursement search ↗ |
| DOME PROPERTIES, LLCWASHINGTON, DC | CAMPAIGN OFFICE RENTF3 17 | Jul 1, 2024 | $625 | FEC disbursement search ↗ |
| DOME PROPERTIES, LLCWASHINGTON, DC | CAMPAIGN OFFICE RENTF3 17 | May 31, 2024 | $625 | FEC disbursement search ↗ |
| DOME PROPERTIES, LLCWASHINGTON, DC | CAMPAIGN OFFICE RENTF3 17 | May 1, 2024 | $625 | FEC disbursement search ↗ |
| DOME PROPERTIES, LLCWASHINGTON, DC | CAMPAIGN OFFICE RENTF3 17 | Apr 12, 2024 | $625 | FEC disbursement search ↗ |
| DOME PROPERTIES, LLCWASHINGTON, DC | CAMPAIGN OFFICE RENTF3 17 | Dec 1, 2023 | $625 | FEC disbursement search ↗ |
| DOME PROPERTIES, LLCWASHINGTON, DC | CAMPAIGN OFFICE RENTF3 17 | Nov 9, 2023 | $625 | FEC disbursement search ↗ |
| DOME PROPERTIES, LLCWASHINGTON, DC | CAMPAIGN OFFICE RENTF3 17 | Feb 1, 2024 | $625 | FEC disbursement search ↗ |
| DOME PROPERTIES, LLCWASHINGTON, DC | CAMPAIGN OFFICE RENTF3 17 | Jan 2, 2024 | $625 | FEC disbursement search ↗ |