| LUCAS, JOSHUADUBLIN, CA | SALARYF3 17 | Apr 3, 2025 | $705 | FEC disbursement search ↗ |
| THE BATTERYSAN FRANCISCO, CA | FOOD & BEVERAGESF3 17 | Oct 3, 2025 | $704 | FEC disbursement search ↗ |
| HILTON HOTELSMCLEAN, VA | TRAVEL EXPENSESF3 17 | May 20, 2025 | $702 | FEC disbursement search ↗ |
| FTB INVESTIGATIONSFRESNO, TX | TRANSPORTATIONF3 17 | Nov 3, 2025 | $700 | FEC disbursement search ↗ |
| FTB INVESTIGATIONSFRESNO, TX | SECURITY EXPENSESF3 17 | Sep 2, 2025 | $700 | FEC disbursement search ↗ |
| BCOM SOLUTIONS, LLCLINCOLN, NE | TEXT MESSAGINGF3 17 | Sep 3, 2025 | $699 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Apr 29, 2025 | $698 | FEC disbursement search ↗ |
| GOOGLE LLCMOUNTAIN VIEW, CA | SOFTWARE & APPSF3 17 | Apr 6, 2026 | $697 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Oct 1, 2025 | $695 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Oct 12, 2025 | $692 | FEC disbursement search ↗ |
| MARRIOTT/BONVOY HOTELSBETHESDA, MD | TRAVEL EXPENSESF3 17 | May 5, 2025 | $690 | FEC disbursement search ↗ |
| HOTEL THEODORESEATTLE, WA | TRAVEL EXPENSESF3 17 | Feb 21, 2025 | $690 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | CHILDCARE REIMBURSEMENTF3 17 | Sep 5, 2025 | $689 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Feb 13, 2025 | $689 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jan 12, 2025 | $688 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Jan 23, 2025 | $685 | FEC disbursement search ↗ |
| SONS OF LIBERTY ALEHOUSELIVERMORE, CA | FOOD & BEVERAGESF3 17 | Mar 6, 2025 | $676 | FEC disbursement search ↗ |
| HILTON HOTELSMCLEAN, VA | LODGINGF3 17 | Oct 14, 2025 | $674 | FEC disbursement search ↗ |
| STARR RESTAURANT GROUPPHILADELPHIA, PA | FOOD & BEVERAGESF3 17 | Jul 17, 2025 | $673 | FEC disbursement search ↗ |
| THE TUCKER GROUPDUBLIN, CA | TRAVEL EXPENSESF3 17 | Oct 10, 2025 | $671 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFAREF3 17 | Oct 31, 2025 | $668 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Feb 7, 2025 | $667 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Feb 7, 2025 | $667 | FEC disbursement search ↗ |
| THE BATTERYSAN FRANCISCO, CA | FOOD & BEVERAGESF3 17 | Mar 17, 2026 | $665 | FEC disbursement search ↗ |
| HYATT REGENCY HOTELSCHICAGO, IL | TRAVEL EXPENSESF3 17 | Sep 2, 2025 | $665 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Aug 3, 2025 | $664 | FEC disbursement search ↗ |
| POSH ARRIVALS LLCCHICAGO, IL | TRAVEL EXPENSESF3 17 | May 22, 2025 | $662 | FEC disbursement search ↗ |
| MAISON LOUISE MARIELOS ANGELES, CA | CONSTITUENT GIFTSF3 17 | Jan 6, 2026 | $659 | FEC disbursement search ↗ |
| SUNSET TOWERLOS ANGELES, CA | TRAVEL EXPENSESF3 17 | Feb 3, 2025 | $656 | FEC disbursement search ↗ |
| CA STATE COMPENSATION INSURANCE FUNDSAN FRANCISCO, CA | WORKERS' COMPENSATION INSURANCEF3 17 | Dec 18, 2025 | $653 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Oct 16, 2025 | $648 | FEC disbursement search ↗ |
| OMNI HOTEL AND RESORTSDALLAS, TX | TRAVEL EXPENSESF3 17 | Jul 10, 2025 | $644 | FEC disbursement search ↗ |
| MEYER, DARLYNORTH HOLLYWOOD, CA | PERSONAL TRAVEL EXPENSE REIMBURSEMENTF3 17 | Dec 23, 2025 | $643 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Jun 10, 2025 | $642 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jan 27, 2025 | $639 | FEC disbursement search ↗ |
| UPRINTINGVAN NUYS, CA | PRINTING & PHOTOCOPYINGF3 17 | Oct 1, 2025 | $639 | FEC disbursement search ↗ |
| THE ROOSEVELT HOLLYWOODLOS ANGELES, CA | TRAVEL EXPENSESF3 17 | Jun 23, 2025 | $638 | FEC disbursement search ↗ |
| COOK CONSTRUCTION LLCSAN RAFAEL, CA | INTERNET & TV SERVICESF3 17 | Mar 18, 2026 | $637 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jul 10, 2025 | $636 | FEC disbursement search ↗ |
| AIR SERBIAQUEENS, NY | TRAVEL EXPENSESF3 17 | Aug 12, 2025 | $633 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Oct 26, 2025 | $630 | FEC disbursement search ↗ |
| JSX AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Sep 25, 2025 | $629 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | AIRFAREF3 17 | Apr 9, 2026 | $628 | FEC disbursement search ↗ |
| MINETTA TAVERN DCWASHINGTON, DC | FOOD & BEVERAGESF3 17 | Jun 2, 2025 | $626 | FEC disbursement search ↗ |
| DOME PROPERTIES, LLCWASHINGTON, DC | CAMPAIGN OFFICE RENTF3 17 | Mar 4, 2025 | $625 | FEC disbursement search ↗ |
| DOME PROPERTIES, LLCWASHINGTON, DC | CAMPAIGN OFFICE RENTF3 17 | Feb 3, 2025 | $625 | FEC disbursement search ↗ |
| DOME PROPERTIES, LLCWASHINGTON, DC | CAMPAIGN OFFICE RENTF3 17 | Jan 2, 2025 | $625 | FEC disbursement search ↗ |
| DOME PROPERTIES, LLCWASHINGTON, DC | CAMPAIGN OFFICE RENTF3 17 | May 2, 2025 | $625 | FEC disbursement search ↗ |
| DOME PROPERTIES, LLCWASHINGTON, DC | CAMPAIGN OFFICE RENTF3 17 | Apr 1, 2025 | $625 | FEC disbursement search ↗ |
| HILTON HOTELSMCLEAN, VA | LODGINGF3 17 | Oct 6, 2025 | $625 | FEC disbursement search ↗ |