| EL PRESIDENTEWASHINGTON, DC | FOOD & BEVERAGES FOR EVENTF3 17 | Oct 16, 2023 | $543 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Nov 10, 2023 | $543 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | DUES, FOOD AND BEVERAGE - CANDIDATE MEETINGSF3 17 | Aug 4, 2023 | $542 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Nov 14, 2023 | $542 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Jul 19, 2023 | $542 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Jul 19, 2023 | $542 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | VENUE CLEANING SERVICE FOR FUNDRAISING EVENTF3 17 | Aug 21, 2023 | $542 | FEC disbursement search ↗ |
| AH SAM FLORAL COMPANYSAN MATEO, CA | GESTURE/GIFTF3 17 | Jan 31, 2024 | $541 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | CHILDCARE REIMBURSEMENTF3 17 | Feb 12, 2024 | $541 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Aug 15, 2024 | $538 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jun 13, 2024 | $538 | FEC disbursement search ↗ |
| RESTAURANT CHLOEWASHINGTON, DC | FOOD & BEVERAGESF3 17 | Sep 9, 2024 | $536 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Mar 31, 2023 | $534 | FEC disbursement search ↗ |
| GOOGLE LLCSAN FRANCISCO, CA | INTERNET SERVICESF3 17 | Apr 4, 2024 | $533 | FEC disbursement search ↗ |
| HOTEL CRESCENT COURTDALLAS, TX | TRAVEL EXPENSESF3 17 | Jun 20, 2023 | $533 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | CHILDCARE REIMBURSEMENTF3 17 | Jun 28, 2024 | $533 | FEC disbursement search ↗ |
| SAFEWAYSAN RAMON, CA | FOOD & BEVERAGES FOR EVENTF3 17 | Dec 18, 2023 | $531 | FEC disbursement search ↗ |
| INVARIANTWASHINGTON, DC | VENUE RENTAL & BEVERAGESF3 17 | Mar 29, 2023 | $531 | FEC disbursement search ↗ |
| VIRGIN HOTELS EDINBURGHEDINBURGH, UK | TRAVEL EXPENSESF3 17 | Aug 31, 2023 | $530 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICEOAKLAND, CA | 1120-POL TAX PAYMENTF3 17 | Apr 15, 2024 | $530 | FEC disbursement search ↗ |
| JSX AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Nov 5, 2024 | $529 | FEC disbursement search ↗ |
| JSX AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Oct 31, 2024 | $529 | FEC disbursement search ↗ |
| JSX AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Oct 15, 2024 | $529 | FEC disbursement search ↗ |
| JSX AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Oct 10, 2024 | $529 | FEC disbursement search ↗ |
| JETSUITEXDALLAS, TX | TRAVEL EXPENSESF3 17 | Apr 24, 2023 | $529 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | DUES, FOOD AND BEVERAGE - CANDIDATE MEETINGSF3 17 | May 2, 2023 | $529 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Oct 28, 2024 | $528 | FEC disbursement search ↗ |
| 4IMPRINTLONDON, UK | GESTURE/GIFTF3 17 | Feb 21, 2024 | $528 | FEC disbursement search ↗ |
| EDITION HOTELSNEW YORK, NY | TRAVEL EXPENSESF3 17 | Dec 11, 2023 | $528 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Sep 30, 2024 | $527 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Sep 30, 2024 | $527 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Sep 25, 2024 | $527 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Sep 23, 2024 | $527 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Sep 23, 2024 | $527 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Sep 19, 2024 | $527 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Sep 11, 2023 | $526 | FEC disbursement search ↗ |
| CAESAR'S SUPERDOMENEW ORLEANS, LA | FOOD & BEVERAGES FOR EVENTF3 17 | Oct 29, 2024 | $525 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jul 24, 2023 | $525 | FEC disbursement search ↗ |
| STARR RESTAURANT GROUPPHILADELPHIA, PA | FOOD & BEVERAGES FOR FIRST LADY LUNCHEONF3 17 | Apr 18, 2024 | $524 | FEC disbursement search ↗ |
| 1 HOTELSBROOKLYN, NY | FOOD & BEVERAGESF3 17 | May 13, 2024 | $524 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Aug 23, 2023 | $524 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Aug 23, 2023 | $524 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Oct 8, 2024 | $522 | FEC disbursement search ↗ |
| SUNNY'S EXECUTIVE SEDANNEW YORK, NY | TRAVEL EXPENSESF3 17 | Oct 10, 2023 | $521 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 5, 2023 | $520 | FEC disbursement search ↗ |
| SUNNY'S EXECUTIVE SEDANNEW YORK, NY | TRAVEL EXPENSESF3 17 | Oct 30, 2023 | $520 | FEC disbursement search ↗ |
| 4IMPRINTLONDON, UK | PRINTINGF3 17 | Jun 26, 2023 | $519 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jul 14, 2024 | $518 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Sep 24, 2024 | $518 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Oct 27, 2023 | $518 | FEC disbursement search ↗ |