| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | May 12, 2025 | $624 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Feb 23, 2025 | $624 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Aug 4, 2025 | $624 | FEC disbursement search ↗ |
| 1 HOTELSBROOKLYN, NY | TRAVEL EXPENSESF3 17 | Feb 4, 2025 | $620 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Feb 6, 2025 | $619 | FEC disbursement search ↗ |
| JET SUITEX INC.DALLAS, TX | TRAVEL EXPENSESF3 17 | Oct 7, 2025 | $619 | FEC disbursement search ↗ |
| ZAMANI, JASMINEMCLEAN, VA | TRAVEL EXPENSESF3 17 | Oct 1, 2025 | $615 | FEC disbursement search ↗ |
| MARRIOTT/BONVOY HOTELSBETHESDA, MD | TRAVEL EXPENSESF3 17 | May 5, 2025 | $608 | FEC disbursement search ↗ |
| MARRIOTT/BONVOY HOTELSBETHESDA, MD | TRAVEL EXPENSESF3 17 | Apr 9, 2025 | $607 | FEC disbursement search ↗ |
| MILLER, JOELWASHINGTON, DC | SALARIES & WAGESF3 17 | Dec 5, 2025 | $604 | FEC disbursement search ↗ |
| MILLER, JOELWASHINGTON, DC | SALARIES & WAGESF3 17 | Nov 20, 2025 | $604 | FEC disbursement search ↗ |
| MILLER, JOELWASHINGTON, DC | SALARIES & WAGESF3 17 | Nov 7, 2025 | $604 | FEC disbursement search ↗ |
| MILLER, JOELWASHINGTON, DC | SALARIES & WAGESF3 17 | Oct 20, 2025 | $604 | FEC disbursement search ↗ |
| MILLER, JOELWASHINGTON, DC | SALARIES & WAGESF3 17 | Oct 2, 2025 | $604 | FEC disbursement search ↗ |
| MILLER, JOELWASHINGTON, DC | SALARYF3 17 | Sep 19, 2025 | $604 | FEC disbursement search ↗ |
| THE ROSE HOTELPLEASANTON, CA | FOOD & BEVERAGESF3 17 | Oct 16, 2025 | $601 | FEC disbursement search ↗ |
EDEN AREA UNITED DEMOCRATIC CAMPAIGNC00339226HAYWARD, CA | 24KQ1 24KLinked: C00339226 | Mar 17, 2025 | $600 | FEC disbursement search ↗ |
EDEN AREA UNITED DEMOCRATIC CAMPAIGNC00339226HAYWARD, CA | 24KQ1 24KLinked: C00339226 | Feb 18, 2025 | $600 | FEC disbursement search ↗ |
| JSX AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Feb 13, 2025 | $595 | FEC disbursement search ↗ |
| GOOGLE LLCMOUNTAIN VIEW, CA | SOFTWARE & APPSF3 17 | Mar 5, 2026 | $593 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Jan 16, 2025 | $590 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Apr 20, 2025 | $590 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Oct 8, 2025 | $588 | FEC disbursement search ↗ |
| CA STATE COMPENSATION INSURANCE FUNDSAN FRANCISCO, CA | WORKERS COMPENSATION INSURANCEF3 17 | Sep 17, 2025 | $588 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | May 27, 2025 | $585 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Feb 13, 2025 | $584 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Feb 13, 2025 | $584 | FEC disbursement search ↗ |
| AIR SERBIAQUEENS, NY | TRAVEL EXPENSESF3 17 | Aug 13, 2025 | $583 | FEC disbursement search ↗ |
| AIR SERBIAQUEENS, NY | TRAVEL EXPENSESF3 17 | Aug 13, 2025 | $583 | FEC disbursement search ↗ |
| INTERCONTINENTAL MEXICO CITYMEXICO CITY, MX | TRAVEL EXPENSES FOR CONSTITUENT MEETINGF3 17 | Sep 12, 2025 | $581 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Oct 8, 2025 | $578 | FEC disbursement search ↗ |
| CLYDE'S OF GALLERY PLACEWASHINGTON, DC | FOOD & BEVERAGESF3 17 | Apr 14, 2025 | $578 | FEC disbursement search ↗ |
| MINETTA TAVERN DCNEW YORK, NY | FOOD & BEVERAGESF3 17 | Dec 8, 2025 | $573 | FEC disbursement search ↗ |
| COMPLIMENTS ONLYWASHINGTON, DC | FOOD & BEVERAGESF3 17 | Jun 3, 2025 | $572 | FEC disbursement search ↗ |
| WATKINS, MADISONSAN LEANDRO, CA | SALARYF3 17 | Jan 2, 2025 | $570 | FEC disbursement search ↗ |
| POSH ARRIVALS LLCCHICAGO, IL | TRAVEL EXPENSESF3 17 | May 27, 2025 | $567 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | May 5, 2025 | $563 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Mar 26, 2025 | $563 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Mar 26, 2025 | $563 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Mar 26, 2025 | $563 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Mar 26, 2025 | $563 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Feb 25, 2025 | $562 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Feb 25, 2025 | $562 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Feb 25, 2025 | $562 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Sep 4, 2025 | $560 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Sep 2, 2025 | $560 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Sep 2, 2025 | $560 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Apr 2, 2025 | $558 | FEC disbursement search ↗ |
| EMPLOYERS INSURANCEGLENDALE, CA | WORKERS' COMPENSATION INSURANCEF3 17 | Jan 28, 2026 | $553 | FEC disbursement search ↗ |
| MILLER, JOELWASHINGTON, DC | SALARYF3 17 | Sep 3, 2025 | $552 | FEC disbursement search ↗ |