| LOEWS HOTELNEW YORK, NY | TRAVEL EXPENSESF3 17 | Jul 11, 2024 | $413 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | May 18, 2023 | $413 | FEC disbursement search ↗ |
| CRAIG'SWEST HOLLYWOOD, CA | FOOD & BEVERAGES FOR FUNDRAISING EVENTF3 17 | Jan 10, 2024 | $413 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jun 16, 2024 | $411 | FEC disbursement search ↗ |
| STARR WRIGHT USAWILMINGTON, DE | INSURANCEF3 17 | Jul 8, 2024 | $410 | FEC disbursement search ↗ |
| STARR WRIGHT USAWILMINGTON, DE | INSURANCEF3 17 | Jul 8, 2024 | $410 | FEC disbursement search ↗ |
| MEYER, DARLYNORTH HOLLYWOOD, CA | PERSONAL TRAVEL EXPENSE REIMBURSEMENTF3 17 | Oct 28, 2024 | $410 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Sep 14, 2023 | $409 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jan 23, 2023 | $407 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Oct 28, 2024 | $405 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jul 17, 2023 | $405 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Aug 7, 2024 | $404 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | CHILDCARE REIMBURSEMENTF3 17 | Oct 14, 2024 | $404 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Oct 9, 2024 | $403 | FEC disbursement search ↗ |
| WALMARTSAN RAMON, CA | EVENT SUPPLIESF3 17 | Feb 16, 2024 | $402 | FEC disbursement search ↗ |
| FEDERAL EXPRESSMEMPHIS, TN | OVERNIGHT DELIVERYF3 17 | May 30, 2023 | $402 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | CHILDCARE REIMBURSEMENTF3 17 | Oct 4, 2024 | $402 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Dec 8, 2024 | $401 | FEC disbursement search ↗ |
| TUTTO LLCHIGHLAND, CA | FOOD & BEVERAGEF3 17 | Mar 6, 2023 | $401 | FEC disbursement search ↗ |
| CA STATE COMPENSATION INSURANCE FUNDSAN FRANCISCO, CA | WORKERS COMPENSATION INSURANCEF3 17 | Dec 19, 2024 | $401 | FEC disbursement search ↗ |
| DA MARINONEW YORK, NY | FOOD & BEVERAGES FOR DONOR EVENTF3 17 | Apr 22, 2024 | $400 | FEC disbursement search ↗ |
| SALAMANDER RESORT & SPAMIDDLEBURG, VA | TRAVEL EXPENSES FOR BIPARTISAN POLITICAL EVENTF3 17 | Mar 26, 2024 | $400 | FEC disbursement search ↗ |
| PLAY CUBED, INC.LOS ANGELES, CA | DIGITAL ADVERTISINGF3 17 | Jul 17, 2024 | $400 | FEC disbursement search ↗ |
| SUNNY'S EXECUTIVE SEDANNEW YORK, NY | TRAVEL EXPENSESF3 17 | Feb 17, 2023 | $400 | FEC disbursement search ↗ |
| SUNNY'S EXECUTIVE SEDANNEW YORK, NY | TRAVEL EXPENSESF3 17 | Feb 17, 2023 | $400 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Nov 17, 2023 | $400 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Nov 10, 2023 | $400 | FEC disbursement search ↗ |
| REELDESIGNSLOS ANGELES, CA | GRAPHIC DESIGNF3 17 | Nov 21, 2023 | $400 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Sep 5, 2023 | $400 | FEC disbursement search ↗ |
| MCLAUGHLIN, JILLIANCHANDLER, AZ | STAFF BONUSF3 17 | Nov 13, 2024 | $400 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 6, 2023 | $399 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jul 29, 2024 | $399 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jul 25, 2024 | $399 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Feb 8, 2023 | $399 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | May 28, 2024 | $399 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | May 24, 2024 | $399 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | May 14, 2024 | $399 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | May 8, 2024 | $399 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Apr 24, 2024 | $399 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Jan 11, 2023 | $398 | FEC disbursement search ↗ |
| HAPS ORIGINALPLEASANTON, CA | FOOD & BEVERAGESF3 17 | Apr 25, 2023 | $398 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Oct 9, 2024 | $397 | FEC disbursement search ↗ |
| WASHINGTON NATIONALSWASHINGTON, DC | EVENT TICKETS FOR CONGRESSIONAL BASEBALL GAMEF3 17 | May 20, 2024 | $396 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Feb 8, 2023 | $396 | FEC disbursement search ↗ |
| UBER TECHNOLOGIES INCSAN FRANCISCO, CA | TRAVEL EXPENSESF3 17 | Aug 31, 2023 | $396 | FEC disbursement search ↗ |
| JETSUITEXDALLAS, TX | TRAVEL EXPENSESF3 17 | Apr 24, 2024 | $394 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Oct 12, 2023 | $394 | FEC disbursement search ↗ |
| TOTAL WINE & MORESCOTTSDALE, AZ | REFRESHMENT FOR CAMPAIGN FUNDRAISING EVENTF3 17 | Feb 13, 2023 | $393 | FEC disbursement search ↗ |
| VIA NAPOLI RISTOURANTEORLANDO, FL | FOOD & BEVERAGES FOR EVENTF3 17 | Apr 29, 2024 | $392 | FEC disbursement search ↗ |
| THOMPSON WASHINGTON D.C.WASHINGTON, DC | FOOD & BEVERAGESF3 17 | Nov 15, 2024 | $391 | FEC disbursement search ↗ |