| UNITED STATES POSTAL SERVICEFRUITLAND, MD | POSTAGEF3 17 | Mar 18, 2024 | $442 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Mar 27, 2023 | $442 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Feb 1, 2024 | $442 | FEC disbursement search ↗ |
| SUNNY'S EXECUTIVE SEDANNEW YORK, NY | TRAVEL EXPENSESF3 17 | Oct 2, 2023 | $441 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Aug 14, 2024 | $440 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Aug 5, 2024 | $440 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Jul 24, 2024 | $440 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Apr 20, 2023 | $438 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jan 17, 2023 | $438 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Sep 25, 2023 | $437 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Jun 15, 2023 | $435 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Sep 26, 2024 | $433 | FEC disbursement search ↗ |
| MARRIOTT/BONVOY HOTELSBETHESDA, MD | TRAVEL EXPENSESF3 17 | Jul 15, 2024 | $433 | FEC disbursement search ↗ |
| HOUSE GIFT SHOPWASHINGTON, DC | GESTURE/GIFTF3 17 | Nov 7, 2024 | $432 | FEC disbursement search ↗ |
| NELSON, MARTINSAN RAMON, CA | PERSONAL TRAVEL EXPENSE REIMBURSEMENTF3 17 | Oct 2, 2024 | $431 | FEC disbursement search ↗ |
| U. S. POSTAL SERVICEDUBLIN, CA | POST OFFICE BOX RENTALF3 17 | Mar 16, 2023 | $430 | FEC disbursement search ↗ |
| BURJ AL ARAB HOTELDUBAI | TRAVEL EXPENSESF3 17 | Dec 21, 2023 | $429 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | TRAVEL EXPENSE REIMBURSEMENTF3 17 | Apr 25, 2024 | $427 | FEC disbursement search ↗ |
| DUNNING, MASONWASHINGTON, DC | SALARYF3 17 | May 17, 2024 | $426 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Apr 3, 2023 | $426 | FEC disbursement search ↗ |
| STELLINA PIZZERIAWASHINGTON, DC | FOOD & BEVERAGES FOR EVENTF3 17 | Jun 17, 2024 | $426 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Oct 27, 2023 | $425 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | CHILD CARE FOR CAMPAIGN EVENTF3 17 | Jan 23, 2023 | $425 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | CHILDCARE REIMBURSEMENTF3 17 | Jun 27, 2023 | $425 | FEC disbursement search ↗ |
| AUSTRIAN AIRLINESVIENNA | TRAVEL EXPENSESF3 17 | Jul 11, 2024 | $425 | FEC disbursement search ↗ |
| AUSTRIAN AIRLINESVIENNA | TRAVEL EXPENSESF3 17 | Jul 11, 2024 | $425 | FEC disbursement search ↗ |
| LOEWS HOTEL MIAMI BEACHMIAMI BEACH, FL | TRAVEL EXPENSESF3 17 | Sep 27, 2023 | $425 | FEC disbursement search ↗ |
| NELSON, MARTINSAN RAMON, CA | TRAVEL EXPENSES REIMBURSEMENTF3 17 | Jul 20, 2023 | $424 | FEC disbursement search ↗ |
| HOUSE GIFT SHOPWASHINGTON, DC | GESTURE/GIFTF3 17 | Jun 17, 2024 | $424 | FEC disbursement search ↗ |
| SAN FRANCISCO PROPERSAN FRANCISCO, CA | FOOD & BEVERAGESF3 17 | May 11, 2023 | $423 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Dec 5, 2024 | $423 | FEC disbursement search ↗ |
| LA GRANDE BOUCHERIEWASHINGTON, DC | FOOD & BEVERAGES FOR EVENTF3 17 | May 24, 2024 | $421 | FEC disbursement search ↗ |
| WATKINS, MADISONSAN LEANDRO, CA | SALARYF3 17 | Feb 16, 2024 | $421 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Apr 14, 2024 | $421 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Apr 9, 2023 | $421 | FEC disbursement search ↗ |
| KLETT, LILYCHARLOTTE, NC | RESEARCHF3 17 | May 23, 2024 | $420 | FEC disbursement search ↗ |
| KLETT, LILYCHARLOTTE, NC | RESEARCHF3 17 | Apr 17, 2024 | $420 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | CHILDCARE REIMBURSEMENTF3 17 | Oct 15, 2024 | $419 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Feb 9, 2023 | $419 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Feb 9, 2023 | $419 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Feb 9, 2023 | $419 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Feb 9, 2023 | $419 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Feb 9, 2023 | $419 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | May 2, 2024 | $418 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | May 7, 2023 | $418 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | DUES, FOOD & BEVERAGE - CANDIDATE MEETINGSF3 17 | Oct 3, 2024 | $417 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Dec 1, 2023 | $417 | FEC disbursement search ↗ |
| HARRIS TEETER - STORE #352WASHINGTON, DC | FOOD & BEVERAGES FOR EVENTF3 17 | Dec 4, 2023 | $417 | FEC disbursement search ↗ |
| MAZZI SYSTEMS LLCROCKVILLE, MD | TRAVEL EXPENSESF3 17 | Mar 4, 2024 | $415 | FEC disbursement search ↗ |
| OLIO E PIUCHICAGO, IL | FOOD & BEVERAGESF3 17 | Dec 10, 2024 | $414 | FEC disbursement search ↗ |