| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Oct 2, 2025 | $551 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Oct 2, 2025 | $551 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Oct 2, 2025 | $551 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Oct 2, 2025 | $551 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Oct 2, 2025 | $551 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Oct 2, 2025 | $551 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jan 2, 2025 | $550 | FEC disbursement search ↗ |
| BURNETT, BENJAMINWASHINGTON, DC | POLITICAL CONSULTINGF3 17 | Aug 14, 2025 | $550 | FEC disbursement search ↗ |
| TRIO HARDWAREHUNTINGTON BEACH, CA | OFFICE EQUIPMENTF3 17 | Nov 21, 2025 | $549 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Oct 27, 2025 | $548 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Feb 24, 2025 | $548 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Aug 18, 2025 | $548 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Aug 7, 2025 | $547 | FEC disbursement search ↗ |
| FEDERAL EXPRESSMEMPHIS, TN | OVERNIGHT DELIVERYF3 17 | Apr 14, 2025 | $545 | FEC disbursement search ↗ |
| FEDERAL EXPRESSMEMPHIS, TN | OVERNIGHT DELIVERYF3 17 | Apr 14, 2025 | $545 | FEC disbursement search ↗ |
| MAZZI SYSTEMS LLCROCKVILLE, MD | TRAVEL EXPENSESF3 17 | Jun 10, 2025 | $540 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Feb 18, 2025 | $539 | FEC disbursement search ↗ |
| JET SUITEX INC.DALLAS, TX | TRAVEL EXPENSESF3 17 | Oct 1, 2025 | $539 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Dec 22, 2025 | $536 | FEC disbursement search ↗ |
| MAZZI SYSTEMS LLCROCKVILLE, MD | TRAVEL EXPENSESF3 17 | Jul 22, 2025 | $535 | FEC disbursement search ↗ |
| THE BATTERYSAN FRANCISCO, CA | FOOD & BEVERAGESF3 17 | Jan 17, 2025 | $534 | FEC disbursement search ↗ |
| UBER TECHNOLOGIES INCSAN FRANCISCO, CA | TRAVEL EXPENSESF3 17 | Mar 16, 2026 | $533 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Jan 23, 2025 | $527 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | May 19, 2025 | $527 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | May 1, 2025 | $527 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | May 1, 2025 | $527 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | May 1, 2025 | $527 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Oct 28, 2025 | $524 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Aug 7, 2025 | $523 | FEC disbursement search ↗ |
| THE BATTERYSAN FRANCISCO, CA | FOOD & BEVERAGESF3 17 | Feb 18, 2026 | $521 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Sep 1, 2025 | $520 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Feb 3, 2025 | $518 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Feb 3, 2025 | $518 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Feb 3, 2025 | $518 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Nov 4, 2025 | $514 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jul 28, 2025 | $514 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Sep 5, 2025 | $512 | FEC disbursement search ↗ |
| HOUSE GIFT SHOPWASHINGTON, DC | GESTURE/GIFTF3 17 | May 27, 2025 | $511 | FEC disbursement search ↗ |
| CELLAR.COMWASHINGTON, DC | BEVERAGES FOR EVENTF3 17 | Jan 3, 2025 | $509 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Oct 2, 2025 | $508 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Oct 2, 2025 | $508 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Oct 2, 2025 | $508 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Oct 2, 2025 | $508 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Oct 2, 2025 | $508 | FEC disbursement search ↗ |
| U. S. POSTAL SERVICEWALNUT CREEK, CA | POSTAGEF3 17 | Jul 14, 2025 | $505 | FEC disbursement search ↗ |
| HAPS ORIGINALPLEASANTON, CA | FOOD & BEVERAGESF3 17 | Oct 16, 2025 | $500 | FEC disbursement search ↗ |
YASSAMIN ANSARI FOR CONGRESSC00836767PHOENIX, AZ | 24KYE 24KLinked: C00836767 | Dec 31, 2025 | $500 | FEC disbursement search ↗ |
| GRASSROOTS ANALYTICS, LLCWASHINGTON, DC | VOTER DATAF3 17 | Nov 13, 2025 | $500 | FEC disbursement search ↗ |
| GRASSROOTS ANALYTICS, LLCWASHINGTON, DC | VOTER DATAF3 17 | Oct 17, 2025 | $500 | FEC disbursement search ↗ |
| GRASSROOTS ANALYTICS LLCRUTLAND, VT | VOTER DATAF3 17 | Mar 18, 2025 | $500 | FEC disbursement search ↗ |