| BARRELWASHINGTON, DC | FOOD & BEVERAGESF3 17 | Jan 23, 2025 | $366 | FEC disbursement search ↗ |
| MARRIOTT/BONVOY HOTELSBETHESDA, MD | TRAVEL EXPENSESF3 17 | May 27, 2025 | $363 | FEC disbursement search ↗ |
| GOOGLE LLCMOUNTAIN VIEW, CA | SOFTWARE & APPSF3 17 | Jan 5, 2026 | $361 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Jul 9, 2025 | $360 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Jan 7, 2025 | $358 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Jan 7, 2025 | $358 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Mar 5, 2025 | $357 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Mar 5, 2025 | $357 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | May 11, 2025 | $357 | FEC disbursement search ↗ |
| APPLECUPERTINO, CA | OFFICE SUPPLIESF3 17 | Jul 21, 2025 | $357 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Jan 16, 2025 | $353 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Jan 16, 2025 | $353 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Jan 16, 2025 | $353 | FEC disbursement search ↗ |
| THE TUCKER GROUPPLEASANT HILL, CA | PRINTINGF3 17 | Jan 15, 2025 | $352 | FEC disbursement search ↗ |
| RIVER CITY BUSINESS SERVICESSACRAMENTO, CA | PAYROLL FEESF3 17 | Jan 7, 2026 | $351 | FEC disbursement search ↗ |
| SANTA ROSA TAQUERIAWASHINGTON, DC | FOOD & BEVERAGESF3 17 | Jul 23, 2025 | $350 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Aug 15, 2025 | $349 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Nov 4, 2025 | $348 | FEC disbursement search ↗ |
| THE KOR GROUPAUSTIN, TX | LODGINGF3 17 | Nov 4, 2025 | $347 | FEC disbursement search ↗ |
| MARRIOTT/BONVOY HOTELSBETHESDA, MD | TRAVEL EXPENSESF3 17 | May 15, 2025 | $346 | FEC disbursement search ↗ |
| JETBLUESALT LAKE CITY, UT | AIRFAREF3 17 | Nov 5, 2025 | $344 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Oct 30, 2025 | $343 | FEC disbursement search ↗ |
| RAICHT, RYANDUBLIN, CA | REIMBURSEMENT FOR OFFICE SUPPLIES - ITEMIZATION NOT REQUIREDF3 17 | Nov 18, 2025 | $341 | FEC disbursement search ↗ |
| JSX AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Feb 6, 2025 | $339 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Jan 24, 2025 | $338 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Jan 24, 2025 | $338 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Jan 23, 2025 | $338 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Oct 14, 2025 | $335 | FEC disbursement search ↗ |
| THE ROSE HOTELPLEASANTON, CA | FOOD & BEVERAGESF3 17 | Oct 17, 2025 | $333 | FEC disbursement search ↗ |
| FEDEXOAKLAND, CA | SHIPPING & POSTAGEF3 17 | Nov 10, 2025 | $333 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Feb 24, 2025 | $332 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Apr 2, 2025 | $332 | FEC disbursement search ↗ |
| MARRIOTT/BONVOY HOTELSBETHESDA, MD | TRAVEL EXPENSESF3 17 | Apr 23, 2025 | $331 | FEC disbursement search ↗ |
| BUFFALO BILL'SHAYWARD, CA | FOOD & BEVERAGESF3 17 | Mar 6, 2026 | $331 | FEC disbursement search ↗ |
| TAXI CAB SERVICEWASHINGTON, DC | TRANSPORTATIONF3 17 | Oct 9, 2025 | $330 | FEC disbursement search ↗ |
| THE BATTERYSAN FRANCISCO, CA | FOOD & BEVERAGESF3 17 | Mar 27, 2025 | $330 | FEC disbursement search ↗ |
| UBER EATSSAN FRANCISCO, CA | FOOD & BEVERAGESF3 17 | Sep 8, 2025 | $329 | FEC disbursement search ↗ |
| TARGETWASHINGTON, DC | OFFICE SUPPLIESF3 17 | Aug 18, 2025 | $329 | FEC disbursement search ↗ |
| UBER TECHNOLOGIES INCSAN FRANCISCO, CA | TRAVEL EXPENSESF3 17 | Jul 24, 2025 | $327 | FEC disbursement search ↗ |
| UBER EATSSAN FRANCISCO, CA | FOOD & BEVERAGESF3 17 | Jul 24, 2025 | $326 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jan 19, 2025 | $324 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Aug 31, 2025 | $323 | FEC disbursement search ↗ |
| THE BATTERYSAN FRANCISCO, CA | HOTELSF3 17 | Nov 20, 2025 | $323 | FEC disbursement search ↗ |
| HILTON HOTELSMCLEAN, VA | LODGINGF3 17 | Nov 17, 2025 | $322 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jul 24, 2025 | $321 | FEC disbursement search ↗ |
| RIVER CITY BUSINESS SERVICESSACRAMENTO, CA | PAYROLL TAXF3 17 | Jan 23, 2026 | $321 | FEC disbursement search ↗ |
| BOUQSMARINA DEL REY, CA | EVENT FLOWERSF3 17 | Feb 24, 2025 | $320 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFAREF3 17 | Nov 12, 2025 | $318 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Feb 13, 2025 | $314 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Feb 12, 2025 | $314 | FEC disbursement search ↗ |