| HAPS ORIGINALPLEASANTON, CA | FOOD & BEVERAGEF3 17 | Jan 13, 2023 | $341 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Oct 16, 2023 | $341 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Nov 24, 2023 | $340 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Sep 30, 2024 | $340 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | CHILDCARE REIMBURSEMENTF3 17 | Dec 2, 2024 | $339 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Sep 13, 2023 | $339 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Sep 15, 2023 | $339 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Dec 7, 2023 | $337 | FEC disbursement search ↗ |
| HAPS ORIGINALPLEASANTON, CA | FOOD & BEVERAGEF3 17 | Feb 10, 2023 | $337 | FEC disbursement search ↗ |
| HOUSE GIFT SHOPWASHINGTON, DC | GESTURE/GIFTF3 17 | Apr 22, 2024 | $337 | FEC disbursement search ↗ |
| FEDERAL EXPRESSMEMPHIS, TN | OVERNIGHT DELIVERYF3 17 | Oct 21, 2024 | $336 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jan 7, 2024 | $336 | FEC disbursement search ↗ |
| INKED UP PLANET LLCSAN JOSE, CA | T-SHIRTSF3 17 | Nov 12, 2024 | $336 | FEC disbursement search ↗ |
| NOBUCHICAGO, IL | FOOD & BEVERAGESF3 17 | Aug 23, 2024 | $335 | FEC disbursement search ↗ |
| LOEWS HOTEL MIAMI BEACHMIAMI BEACH, FL | TRAVEL EXPENSESF3 17 | Jun 20, 2023 | $335 | FEC disbursement search ↗ |
| FOURNIER, ANDYBRONX, NY | TRAVEL EXPENSESF3 17 | Aug 22, 2024 | $335 | FEC disbursement search ↗ |
| THE BATTERYSAN FRANCISCO, CA | FOOD & BEVERAGESF3 17 | May 13, 2024 | $335 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jan 15, 2023 | $335 | FEC disbursement search ↗ |
| HOUSE GIFT SHOPWASHINGTON, DC | GESTURE/GIFTF3 17 | Sep 23, 2024 | $335 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Nov 10, 2023 | $334 | FEC disbursement search ↗ |
| BULLFROG BAGELSWASHINGTON, DC | FOOD & BEVERAGEF3 17 | Jan 3, 2023 | $333 | FEC disbursement search ↗ |
| WALT DISNEY WORLD RESORTORLANDO, FL | TICKETS FOR FUNDRAISING EVENTF3 17 | Apr 25, 2023 | $333 | FEC disbursement search ↗ |
| GOOGLE LLCSAN FRANCISCO, CA | INTERNET SERVICEF3 17 | May 5, 2023 | $333 | FEC disbursement search ↗ |
| MARRIOTT/BONVOY HOTELSBETHESDA, MD | TRAVEL EXPENSESF3 17 | Jul 15, 2024 | $332 | FEC disbursement search ↗ |
| THE GWEN HOTELCHICAGO, IL | TRAVEL EXPENSESF3 17 | Mar 6, 2024 | $331 | FEC disbursement search ↗ |
| 501 WINE & SPIRITSWASHINGTON, DC | BEVERAGES FOR STAFF EVENTF3 17 | Dec 5, 2024 | $331 | FEC disbursement search ↗ |
| SAFEWAYWASHINGTON, DC | FOOD & BEVERAGESF3 17 | Jul 28, 2023 | $331 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Mar 14, 2023 | $330 | FEC disbursement search ↗ |
| MAZZI SYSTEMS LLCROCKVILLE, MD | TRAVEL EXPENSESF3 17 | Oct 1, 2024 | $330 | FEC disbursement search ↗ |
| JETSUITEXDALLAS, TX | TRAVEL EXPENSESF3 17 | Aug 14, 2023 | $329 | FEC disbursement search ↗ |
| SUNNY'S EXECUTIVE SEDANNEW YORK, NY | TRAVEL EXPENSESF3 17 | Jul 12, 2024 | $328 | FEC disbursement search ↗ |
| SUNNY'S EXECUTIVE SEDANNEW YORK, NY | TRAVEL EXPENSESF3 17 | Jul 9, 2024 | $328 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | May 8, 2024 | $328 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Mar 4, 2024 | $328 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jun 9, 2023 | $328 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jun 9, 2023 | $328 | FEC disbursement search ↗ |
| GOOGLE LLCSAN FRANCISCO, CA | INTERNET SERVICEF3 17 | Mar 2, 2023 | $328 | FEC disbursement search ↗ |
| GOOGLE LLCSAN FRANCISCO, CA | INTERNET SERVICEF3 17 | Feb 2, 2023 | $328 | FEC disbursement search ↗ |
| GOOGLE LLCSAN FRANCISCO, CA | INTERNET SERVICEF3 17 | Jan 3, 2023 | $328 | FEC disbursement search ↗ |
| GOOGLE LLCSAN FRANCISCO, CA | INTERNET SERVICEF3 17 | Apr 3, 2023 | $328 | FEC disbursement search ↗ |
| MINETTA TAVERN DCWASHINGTON, DC | FOOD & BEVERAGES FOR SUPPORTER EVENTF3 17 | Dec 11, 2024 | $327 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Jun 29, 2023 | $327 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Jun 29, 2023 | $327 | FEC disbursement search ↗ |
| THE NEDLONDON | TRAVEL EXPENSESF3 17 | Jul 17, 2024 | $327 | FEC disbursement search ↗ |
| CHICKEN & WHISKEYWASHINGTON, DC | FOOD & BEVERAGESF3 17 | May 10, 2024 | $327 | FEC disbursement search ↗ |
| HAPS ORIGINALPLEASANTON, CA | FOOD & BEVERAGES FOR EVENTF3 17 | Dec 18, 2023 | $327 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jan 24, 2023 | $326 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | CHILD CARE FOR CAMPAIGN EVENTF3 17 | Jan 27, 2023 | $325 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Apr 29, 2024 | $325 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Aug 29, 2023 | $325 | FEC disbursement search ↗ |