| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Jan 27, 2023 | $284 | FEC disbursement search ↗ |
| FEDERAL EXPRESSMEMPHIS, TN | OVERNIGHT DELIVERYF3 17 | Dec 22, 2023 | $284 | FEC disbursement search ↗ |
| FEDERAL EXPRESSMEMPHIS, TN | OVERNIGHT DELIVERYF3 17 | Dec 20, 2023 | $284 | FEC disbursement search ↗ |
| HARRIS TEETER - STORE #352WASHINGTON, DC | FOOD AND BEVERAGE - CAMPAIGN EVENTF3 17 | Jan 30, 2023 | $283 | FEC disbursement search ↗ |
| L'ARDENTEWASHINGTON, DC | FOOD & BEVERAGES FOR EVENTF3 17 | Jan 18, 2024 | $282 | FEC disbursement search ↗ |
| SEAFOOD BARPALM BEACH, FL | FOOD & BEVERAGEF3 17 | Jan 3, 2023 | $282 | FEC disbursement search ↗ |
| CRAIG'S RESTAURANTWEST HOLLYWOOD, CA | FOOD & BEVERAGESF3 17 | May 1, 2024 | $281 | FEC disbursement search ↗ |
| KLETT, LILYCHARLOTTE, NC | RESEARCHF3 17 | Aug 7, 2023 | $280 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Jan 18, 2024 | $280 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Oct 18, 2024 | $279 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Feb 17, 2023 | $279 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Feb 17, 2023 | $279 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Feb 17, 2023 | $279 | FEC disbursement search ↗ |
| RIGGS WASHINGTON DCWASHINGTON, DC | FOOD & BEVERAGESF3 17 | Jul 21, 2023 | $278 | FEC disbursement search ↗ |
| EMBASSY SUITESLOS ANGELES, CA | TRAVEL EXPENSESF3 17 | Aug 15, 2024 | $278 | FEC disbursement search ↗ |
| WENTE VINEYARDSLIVERMORE, CA | FOOD & BEVERAGES FOR EVENTF3 17 | May 28, 2024 | $278 | FEC disbursement search ↗ |
| SUNNY'S EXECUTIVE SEDANNEW YORK, NY | TRAVEL EXPENSESF3 17 | Jun 22, 2023 | $277 | FEC disbursement search ↗ |
| KINDLINGCHICAGO, IL | FOOD & BEVERAGESF3 17 | Sep 18, 2023 | $276 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Apr 24, 2024 | $276 | FEC disbursement search ↗ |
| FEDERAL EXPRESSMEMPHIS, TN | OVERNIGHT DELIVERYF3 17 | Oct 16, 2023 | $275 | FEC disbursement search ↗ |
| FEDERAL EXPRESSMEMPHIS, TN | OVERNIGHT DELIVERYF3 17 | Mar 4, 2024 | $275 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Mar 1, 2023 | $275 | FEC disbursement search ↗ |
| DISTRICT TACOWASHINGTON, DC | FOOD & BEVERAGESF3 17 | Jul 12, 2024 | $275 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Dec 22, 2024 | $274 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Mar 31, 2023 | $274 | FEC disbursement search ↗ |
| PRIMEPAYFOSTER CITY, CA | PAYROLL FEESF3 17 | Apr 10, 2023 | $274 | FEC disbursement search ↗ |
| FEDERAL EXPRESSMEMPHIS, TN | OVERNIGHT DELIVERYF3 17 | Apr 29, 2024 | $273 | FEC disbursement search ↗ |
| USHR DINING BY SODEXOWASHINGTON, DC | FOOD & BEVERAGESF3 17 | May 13, 2024 | $273 | FEC disbursement search ↗ |
| HOUSE GIFT SHOPWASHINGTON, DC | GESTURE/GIFTF3 17 | Mar 11, 2024 | $273 | FEC disbursement search ↗ |
| STELLINA PIZZERIAWASHINGTON, DC | FOOD & BEVERAGES FOR EVENTF3 17 | Jan 12, 2024 | $272 | FEC disbursement search ↗ |
| CELLAR.COMWASHINGTON, DC | GESTURE/GIFTF3 17 | Dec 13, 2023 | $271 | FEC disbursement search ↗ |
| HOUSE GIFT SHOPWASHINGTON, DC | GESTURE/GIFTF3 17 | Jul 15, 2024 | $271 | FEC disbursement search ↗ |
| HOUSE GIFT SHOPWASHINGTON, DC | GESTURE/GIFTF3 17 | Feb 20, 2024 | $271 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jul 11, 2023 | $271 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | TRAVEL EXPENSE REIMBURSEMENTF3 17 | Feb 23, 2024 | $270 | FEC disbursement search ↗ |
| THE BATTERYSAN FRANCISCO, CA | FOOD & BEVERAGESF3 17 | Apr 4, 2024 | $270 | FEC disbursement search ↗ |
| HOUSE GIFT SHOPWASHINGTON, DC | GESTURE/GIFTF3 17 | Apr 1, 2024 | $269 | FEC disbursement search ↗ |
| HAPS ORIGINALPLEASANTON, CA | FOOD & BEVERAGEF3 17 | Mar 2, 2023 | $269 | FEC disbursement search ↗ |
| NOBUSCOTTSDALE, AZ | FOOD & BEVERAGE FOR FUNDRAISING EVENTF3 17 | Feb 13, 2023 | $268 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Nov 5, 2024 | $268 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Apr 10, 2024 | $268 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Apr 10, 2024 | $268 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Apr 10, 2024 | $268 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Apr 10, 2024 | $268 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Apr 10, 2024 | $268 | FEC disbursement search ↗ |
| MIAMI DADE AVIATION DEPARTMENTMIAMI, FL | TRAVEL EXPENSESF3 17 | Oct 2, 2023 | $268 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Jun 14, 2024 | $267 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Oct 16, 2023 | $267 | FEC disbursement search ↗ |
| A.O.C. BRENTWOODLOS ANGELES, CA | FOOD & BEVERAGESF3 17 | Aug 16, 2024 | $267 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | DUES, FOOD AND BEVERAGE - CANDIDATE MEETINGSF3 17 | Sep 14, 2023 | $267 | FEC disbursement search ↗ |