| THE ROOSEVELT HOLLYWOODLOS ANGELES, CA | TRAVEL EXPENSESF3 17 | Jun 20, 2025 | $938 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Nov 9, 2025 | $940 | FEC disbursement search ↗ |
| MARRIOTT/BONVOY HOTELSBETHESDA, MD | TRAVEL EXPENSESF3 17 | Mar 14, 2025 | $947 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Oct 5, 2025 | $948 | FEC disbursement search ↗ |
| INTERCONTINENTAL MEXICO CITYMEXICO CITY, MX | TRAVEL EXPENSES FOR CONSTITUENT MEETINGF3 17 | Sep 12, 2025 | $952 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Aug 24, 2025 | $959 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jul 6, 2025 | $961 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jul 20, 2025 | $968 | FEC disbursement search ↗ |
| VITESSE WORLWIDESTAMFORD, CT | AIRFAREF3 17 | Nov 19, 2025 | $969 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jun 15, 2025 | $978 | FEC disbursement search ↗ |
| THE NED NOMADNEW YORK, NY | TRAVEL EXPENSESF3 17 | Jun 4, 2025 | $979 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | May 18, 2025 | $980 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | TRAVEL EXPENSESF3 17 | Aug 1, 2025 | $988 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | CHILDCARE REIMBURSEMENTF3 17 | May 1, 2025 | $995 | FEC disbursement search ↗ |
| ROB WARREN LEADERSHIP FOUNDATIONCASTRO VALLEY, CA | CIVIC DONATIONF3 17 | Jun 10, 2025 | $1,000 | FEC disbursement search ↗ |
LAMONICA MCIVER FOR CONGRESSC00878603NEWARK, NJ | 24KQ2 24KLinked: C00878603 | May 20, 2025 | $1,000 | FEC disbursement search ↗ |
| NUMEROSAN FRANCISCO, CA | CAMPAIGN FUNDRAISING SOFTWAREF3 17 | Jul 14, 2025 | $1,000 | FEC disbursement search ↗ |
| NUMEROSAN FRANCISCO, CA | CAMPAIGN FUNDRAISING SOFTWAREF3 17 | Sep 2, 2025 | $1,000 | FEC disbursement search ↗ |
JOIN THE UNIONC00883017WASHINGTON, DC | 24KQ3 24KLinked: C00883017 | Jul 8, 2025 | $1,000 | FEC disbursement search ↗ |
| NUMEROSAN FRANCISCO, CA | CAMPAIGN FUNDRAISING SOFTWAREF3 17 | Oct 1, 2025 | $1,000 | FEC disbursement search ↗ |
| NUMEROSAN FRANCISCO, CA | CAMPAIGN FUNDRAISING SOFTWAREF3 17 | Nov 3, 2025 | $1,000 | FEC disbursement search ↗ |
| NUMEROSAN FRANCISCO, CA | CAMPAIGN FUNDRAISING SOFTWAREF3 17 | Dec 1, 2025 | $1,000 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Nov 12, 2025 | $1,008 | FEC disbursement search ↗ |
| BCOM SOLUTIONS, LLCLINCOLN, NE | TEXT MESSAGINGF3 17 | Jan 6, 2025 | $1,009 | FEC disbursement search ↗ |
| BCOM SOLUTIONS, LLCLINCOLN, NE | TEXT MESSAGINGF3 17 | Apr 1, 2025 | $1,014 | FEC disbursement search ↗ |
| BCOM SOLUTIONS, LLCLINCOLN, NE | TEXT MESSAGINGF3 17 | Feb 3, 2025 | $1,014 | FEC disbursement search ↗ |
| APPLECUPERTINO, CA | OFFICE EXPENSES:OFFICE EQUIPMENTF3 17 | Dec 2, 2025 | $1,024 | FEC disbursement search ↗ |
| MEYER, DARLYNORTH HOLLYWOOD, CA | TRAVEL EXPENSE REIMBURSEMENTF3 17 | Jan 6, 2025 | $1,027 | FEC disbursement search ↗ |
| SOLI LUX TRANSPORTATIONYONKERS, NY | TRAVELF3 17 | Oct 8, 2025 | $1,030 | FEC disbursement search ↗ |
| SOLI LUX TRANSPORTATIONYONKERS, NY | TRAVEL EXPENSESF3 17 | Apr 8, 2025 | $1,047 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Nov 2, 2025 | $1,050 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | May 21, 2025 | $1,094 | FEC disbursement search ↗ |
| HOME DEPOTLAS VEGAS, NV | OFFICE EQUIPMENTF3 17 | Nov 24, 2025 | $1,096 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Mar 10, 2026 | $1,100 | FEC disbursement search ↗ |
SHEET METAL & AIR CONDITIONING CONTRACTORS PACC00013961CHANTILLY, VA | 22ZQ2 22ZLinked: C00013961 | May 1, 2026 | $1,100 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jan 26, 2025 | $1,119 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Sep 29, 2025 | $1,121 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Oct 28, 2025 | $1,128 | FEC disbursement search ↗ |
| APPLECUPERTINO, CA | OFFICE EQUIPMENTF3 17 | Nov 24, 2025 | $1,133 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Sep 10, 2025 | $1,135 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jan 7, 2025 | $1,136 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jan 7, 2025 | $1,136 | FEC disbursement search ↗ |
| JET SUITEX INC.DALLAS, TX | AIRFAREF3 17 | Nov 10, 2025 | $1,145 | FEC disbursement search ↗ |
| STARR RESTAURANT GROUPPHILADELPHIA, PA | FOOD & BEVERAGESF3 17 | Jun 25, 2025 | $1,151 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Nov 10, 2025 | $1,179 | FEC disbursement search ↗ |
| ANYPROMOONTARIO, CA | ADVERTISING/PROMOTIONALF3 17 | Oct 3, 2025 | $1,184 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Nov 5, 2025 | $1,188 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | May 25, 2025 | $1,191 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | DUES, FOOD & BEVERAGES - CANDIDATE MEETINGSF3 17 | Jun 2, 2025 | $1,194 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Nov 6, 2025 | $1,208 | FEC disbursement search ↗ |