| HAPS ORIGINALPLEASANTON, CA | FOOD & BEVERAGES FOR EVENTF3 17 | Jan 25, 2024 | $252 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jun 7, 2024 | $252 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | CHILDCARE REIMBURSEMENTF3 17 | Jun 3, 2024 | $251 | FEC disbursement search ↗ |
| SAFEWAYWASHINGTON, DC | FOOD & BEVERAGESF3 17 | Sep 25, 2023 | $251 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jan 18, 2023 | $251 | FEC disbursement search ↗ |
| WALGREENSWASHINGTON, DC | FOOD & BEVERAGEF3 17 | Mar 6, 2023 | $250 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Mar 13, 2023 | $250 | FEC disbursement search ↗ |
| KNOWLES, RYANWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Oct 16, 2023 | $250 | FEC disbursement search ↗ |
| LUCAS, JOSHUANEW HOPE, MN | TRAVEL EXPENSESF3 17 | Mar 27, 2024 | $250 | FEC disbursement search ↗ |
| GRASSROOTS ANALYTICS LLCRUTLAND, VT | RESEARCH SERVICESF3 17 | Jan 19, 2024 | $250 | FEC disbursement search ↗ |
| ROMERO SERVICES INC.FALLS CHURCH, VA | SECURITY SERVICES - REISSUE OF PRIOR DISBURSEMENT; SERVICES PROVIDED IN PRIOR PERIODF3 17 | Aug 25, 2023 | $250 | FEC disbursement search ↗ |
| THE TUCKER GROUPPLEASANT HILL, CA | PRINTINGF3 17 | Oct 2, 2024 | $250 | FEC disbursement search ↗ |
| NUNEZ, MARLYNWASHINGTON, DC | CHILDCAREF3 17 | Oct 15, 2024 | $250 | FEC disbursement search ↗ |
| WILCOX, EMMACLAYTON, CA | SUPPORTER GIFT COORDINATIONF3 17 | Apr 10, 2023 | $250 | FEC disbursement search ↗ |
| WAUGH, MARYURBANDALE, IA | SUPPORTER GIFT COORDINATIONF3 17 | Apr 10, 2023 | $250 | FEC disbursement search ↗ |
| MILLER, JOELWASHINGTON, DC | SUPPORTER GIFT COORDINATIONF3 17 | Apr 10, 2023 | $250 | FEC disbursement search ↗ |
| HODSON, NICHOLASWASHINGTON, DC | SUPPORTER GIFT COORDINATIONF3 17 | Apr 10, 2023 | $250 | FEC disbursement search ↗ |
| WHOLE FOODSAUSTIN, TX | FOOD & BEVERAGES FOR EVENTF3 17 | Nov 29, 2023 | $250 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | FOOD & BEVERAGE REIMBURSEMENTF3 17 | Jul 25, 2023 | $250 | FEC disbursement search ↗ |
| BALOS ESTIATORIOWASHINGTON, DC | FOOD & BEVERAGES FOR EVENTF3 17 | Jul 10, 2024 | $250 | FEC disbursement search ↗ |
| UBER EATSSAN FRANCISCO, CA | FOOD & BEVERAGESF3 17 | Sep 29, 2023 | $250 | FEC disbursement search ↗ |
| HOUSE GIFT SHOPWASHINGTON, DC | GESTURE/GIFTF3 17 | Dec 14, 2023 | $249 | FEC disbursement search ↗ |
| THE BATTERYSAN FRANCISCO, CA | FOOD & BEVERAGESF3 17 | Feb 23, 2024 | $249 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Jul 24, 2023 | $249 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Sep 20, 2024 | $248 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | CAMPAIGN SOFTWARE SUBSCRIPTION REIMBURSEMENTF3 17 | Aug 27, 2024 | $247 | FEC disbursement search ↗ |
| CHARLIE PALMER'SWASHINGTON, DC | FOOD & BEVERAGESF3 17 | Jul 14, 2023 | $247 | FEC disbursement search ↗ |
| SUNNY'S EXECUTIVE SEDANNEW YORK, NY | TRAVEL EXPENSESF3 17 | Mar 24, 2023 | $247 | FEC disbursement search ↗ |
| UBER EATSSAN FRANCISCO, CA | FOOD & BEVERAGESF3 17 | Apr 10, 2023 | $247 | FEC disbursement search ↗ |
| THE WATERFRONT RESTAURANTSAN FRANCISCO, CA | FOOD & BEVERAGES FOR EVENTF3 17 | Oct 10, 2023 | $247 | FEC disbursement search ↗ |
| UBER TECHNOLOGIES INCSAN FRANCISCO, CA | TRAVEL EXPENSESF3 17 | May 10, 2024 | $247 | FEC disbursement search ↗ |
| SUNNY'S EXECUTIVE SEDANNEW YORK, NY | TRAVEL EXPENSESF3 17 | Feb 21, 2023 | $247 | FEC disbursement search ↗ |
| LYFT, INC.SAN FRANCISCO, CA | TRAVEL EXPENSESF3 17 | Mar 15, 2023 | $246 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Jun 10, 2024 | $246 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Apr 28, 2024 | $246 | FEC disbursement search ↗ |
| AMAZON.COMSEATTLE, WA | OFFICE SUPPLIESF3 17 | Dec 6, 2023 | $245 | FEC disbursement search ↗ |
| HOUSE GIFT SHOPWASHINGTON, DC | GESTURE/GIFTF3 17 | Apr 24, 2024 | $245 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Aug 19, 2024 | $245 | FEC disbursement search ↗ |
| BRITISH AIRWAYSNEW YORK, NY | TRAVEL EXPENSESF3 17 | Aug 24, 2023 | $245 | FEC disbursement search ↗ |
| BRITISH AIRWAYSNEW YORK, NY | TRAVEL EXPENSESF3 17 | Aug 24, 2023 | $245 | FEC disbursement search ↗ |
| STELLINA PIZZERIAWASHINGTON, DC | FOOD & BEVERAGES FOR EVENTF3 17 | Oct 2, 2023 | $244 | FEC disbursement search ↗ |
| COTOGNASAN FRANCISCO, CA | FOOD & BEVERAGES FOR DONOR DINNERF3 17 | Mar 18, 2024 | $243 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Feb 14, 2024 | $243 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Feb 14, 2024 | $243 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Feb 14, 2024 | $243 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Feb 14, 2024 | $243 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Feb 14, 2024 | $243 | FEC disbursement search ↗ |
| APPLECUPERTINO, CA | OFFICE EXPENSEF3 17 | May 8, 2023 | $243 | FEC disbursement search ↗ |
| FOUR SEASONS BOURBON STEAKHOUSEWASHINGTON, DC | FOOD & BEVERAGES FOR EVENTF3 17 | Nov 14, 2023 | $243 | FEC disbursement search ↗ |
| CHARLIE PALMER'SWASHINGTON, DC | FOOD & BEVERAGESF3 17 | Sep 21, 2023 | $241 | FEC disbursement search ↗ |