| 1 HOTEL SAN FRANCISCOSAN FRANCISCO, CA | TRAVEL EXPENSESF3 17 | Jan 31, 2024 | $471 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Feb 20, 2024 | $469 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Feb 14, 2024 | $469 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | CHILDCARE REIMBURSEMENTF3 17 | Dec 9, 2024 | $468 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Mar 1, 2024 | $468 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jun 2, 2024 | $468 | FEC disbursement search ↗ |
| CIPRIANI BEVERLY HILLSBEVERLY HILLS, CA | FOOD & BEVERAGESF3 17 | Jan 16, 2024 | $467 | FEC disbursement search ↗ |
| JW MARRIOTT SAN FRANCISCO UNION SQUARESAN FRANCISCO, CA | TRAVEL EXPENSESF3 17 | Mar 15, 2023 | $465 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jul 17, 2023 | $465 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Mar 31, 2023 | $463 | FEC disbursement search ↗ |
| BERGER HIRSCHBERG STRATEGIESWASHINGTON, DC | SUPPLIES, TRAVEL EXPENSES, FOOD & BEVERAGES, LODGING AND TELEPHONEF3 17 | Apr 3, 2024 | $463 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | FOOD & BEVERAGE REIMBURSEMENTF3 17 | Jun 30, 2023 | $463 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Oct 27, 2024 | $462 | FEC disbursement search ↗ |
| GOOGLE LLCSAN FRANCISCO, CA | INTERNET SERVICESF3 17 | May 6, 2024 | $461 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Dec 1, 2023 | $460 | FEC disbursement search ↗ |
| MAZZI SYSTEMS LLCROCKVILLE, MD | TRAVEL EXPENSESF3 17 | Sep 12, 2023 | $460 | FEC disbursement search ↗ |
| MASTRO'S STEAKHOUSEWASHINGTON, DC | FOOD & BEVERAGEF3 17 | Jan 13, 2023 | $458 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Sep 26, 2024 | $458 | FEC disbursement search ↗ |
| RAICHT, RYANWASHINGTON, DC | SALARYF3 17 | Sep 19, 2024 | $456 | FEC disbursement search ↗ |
| RAICHT, RYANWASHINGTON, DC | SALARYF3 17 | Nov 19, 2024 | $456 | FEC disbursement search ↗ |
| RAICHT, RYANWASHINGTON, DC | SALARYF3 17 | Nov 4, 2024 | $456 | FEC disbursement search ↗ |
| RAICHT, RYANWASHINGTON, DC | SALARYF3 17 | Oct 17, 2024 | $456 | FEC disbursement search ↗ |
| RAICHT, RYANWASHINGTON, DC | SALARYF3 17 | Oct 3, 2024 | $456 | FEC disbursement search ↗ |
| RAICHT, RYANWASHINGTON, DC | SALARYF3 17 | Dec 19, 2024 | $456 | FEC disbursement search ↗ |
| RAICHT, RYANWASHINGTON, DC | SALARYF3 17 | Dec 5, 2024 | $456 | FEC disbursement search ↗ |
| HOTEL GRIFFONSAN FRANCISCO, CA | FOOD & BEVERAGESF3 17 | Oct 11, 2024 | $455 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Mar 6, 2023 | $454 | FEC disbursement search ↗ |
| MARRIOTT/BONVOY HOTELSBETHESDA, MD | TRAVEL EXPENSES FOR DELEGATE CAUCUSF3 17 | Apr 24, 2024 | $453 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Mar 4, 2024 | $453 | FEC disbursement search ↗ |
| SAN FRANCISCO PROPERSAN FRANCISCO, CA | TRAVEL EXPENSESF3 17 | Jul 12, 2023 | $453 | FEC disbursement search ↗ |
| FEDERAL EXPRESSMEMPHIS, TN | OVERNIGHT DELIVERYF3 17 | Feb 2, 2024 | $452 | FEC disbursement search ↗ |
| FEDERAL EXPRESSMEMPHIS, TN | OVERNIGHT DELIVERYF3 17 | Dec 11, 2023 | $451 | FEC disbursement search ↗ |
| AMAZON.COMSEATTLE, WA | OFFICE SUPPLIESF3 17 | Sep 3, 2024 | $450 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | CHILDCARE REIMBURSEMENTF3 17 | May 22, 2023 | $450 | FEC disbursement search ↗ |
| L'ANNEXEWASHINGTON, DC | FOOD & BEVERAGESF3 17 | May 11, 2023 | $450 | FEC disbursement search ↗ |
| CHARLIE PALMER'SWASHINGTON, DC | FOOD & BEVERAGESF3 17 | May 12, 2023 | $450 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Nov 4, 2024 | $450 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Oct 15, 2024 | $449 | FEC disbursement search ↗ |
| MARRIOTT/BONVOY HOTELSBETHESDA, MD | TRAVEL EXPENSESF3 17 | Sep 3, 2024 | $449 | FEC disbursement search ↗ |
| JETBLUESALT LAKE CITY, UT | TRAVEL EXPENSESF3 17 | Dec 18, 2024 | $448 | FEC disbursement search ↗ |
| LOEWS HOTELNEW YORK, NY | TRAVEL EXPENSESF3 17 | Oct 31, 2024 | $448 | FEC disbursement search ↗ |
| CAPITOL HILL FRAME & PHOTOWASHINGTON, DC | FRAMINGF3 17 | May 12, 2023 | $448 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | CHILDCARE REIMBURSEMENTF3 17 | Nov 27, 2024 | $446 | FEC disbursement search ↗ |
| NOBUWASHINGTON, DC | FOOD & BEVERAGEF3 17 | Jan 18, 2023 | $446 | FEC disbursement search ↗ |
| SUSHI HACHIWASHINGTON, DC | FOOD & BEVERAGESF3 17 | Nov 14, 2024 | $445 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Feb 18, 2024 | $444 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | May 24, 2023 | $444 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | May 24, 2023 | $444 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | CHILDCARE REIMBURSEMENTF3 17 | Dec 16, 2024 | $444 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 19, 2023 | $444 | FEC disbursement search ↗ |