| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Apr 27, 2025 | $285 | FEC disbursement search ↗ |
| RIVER CITY BUSINESS SERVICESSACRAMENTO, CA | WORKERS COMPENSATION INSURANCEF3 17 | Dec 18, 2025 | $285 | FEC disbursement search ↗ |
| MAZZI SYSTEMS LLCROCKVILLE, MD | TRAVEL EXPENSESF3 17 | Apr 3, 2025 | $285 | FEC disbursement search ↗ |
| THE BATTERYSAN FRANCISCO, CA | FOOD & BEVERAGESF3 17 | May 29, 2025 | $284 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Aug 18, 2025 | $283 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | May 8, 2025 | $282 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | May 8, 2025 | $282 | FEC disbursement search ↗ |
| WASHINGTON NATIONALSWASHINGTON, DC | FOOD & BEVERAGESF3 17 | Jun 12, 2025 | $282 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Aug 12, 2025 | $281 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jan 24, 2025 | $280 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | CHILD CARE REIMBURSEMENTF3 17 | Mar 9, 2026 | $280 | FEC disbursement search ↗ |
| MAZZI SYSTEMS LLCROCKVILLE, MD | TRAVEL EXPENSESF3 17 | Mar 4, 2025 | $280 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Jun 5, 2025 | $275 | FEC disbursement search ↗ |
| SEE'S CANDIESSOUTH SAN FRANCISCO, CA | CONSTITUENT GIFTSF3 17 | Jan 6, 2026 | $274 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Apr 1, 2025 | $273 | FEC disbursement search ↗ |
| BERGER HIRSCHBERG STRATEGIESWASHINGTON, DC | TRAVEL EXPENSES, OFFICE SUPPLIES - ITEMIZATION NOT REQUIREDF3 17 | Oct 10, 2025 | $273 | FEC disbursement search ↗ |
| UBER TECHNOLOGIES INCSAN FRANCISCO, CA | TRAVEL EXPENSESF3 17 | Oct 17, 2025 | $271 | FEC disbursement search ↗ |
| YELLOW CAB OF SAN FRANCISCOSAN FRANCISCO, CA | TRAVEL EXPENSESF3 17 | Feb 4, 2025 | $269 | FEC disbursement search ↗ |
| ALLA VITACHICAGO, IL | FOOD & BEVERAGESF3 17 | May 27, 2025 | $267 | FEC disbursement search ↗ |
| SUNNY'S EXECUTIVE SEDANNEW YORK, NY | TRAVEL EXPENSESF3 17 | Apr 15, 2025 | $266 | FEC disbursement search ↗ |
| UBER EATSSAN FRANCISCO, CA | FOOD & BEVERAGESF3 17 | Mar 16, 2026 | $265 | FEC disbursement search ↗ |
| TALAY THAI RESTAURANTWASHINGTON, DC | FOOD & BEVERAGESF3 17 | Mar 5, 2025 | $264 | FEC disbursement search ↗ |
| HARRY'S RESERVEWASHINGTON, DC | FOOD & BEVERAGESF3 17 | Jun 6, 2025 | $264 | FEC disbursement search ↗ |
| TALAY THAI RESTAURANTWASHINGTON, DC | FOOD & BEVERAGESF3 17 | Apr 8, 2025 | $263 | FEC disbursement search ↗ |
| MINETTA TAVERN DCWASHINGTON, DC | FOOD & BEVERAGESF3 17 | Jun 23, 2025 | $263 | FEC disbursement search ↗ |
| EPICENTRO RESTAURANTCIUDAD DE MEXICO, MX | FOOD & BEVERAGESF3 17 | Sep 12, 2025 | $260 | FEC disbursement search ↗ |
| QUILLWASHINGTON, DC | FOOD & BEVERAGESF3 17 | Jun 30, 2025 | $260 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Aug 19, 2025 | $260 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Aug 7, 2025 | $259 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Jul 30, 2025 | $259 | FEC disbursement search ↗ |
| OFFICE DEPOTDUBLIN, CA | OFFICE SUPPLIESF3 17 | Nov 5, 2025 | $259 | FEC disbursement search ↗ |
| SUNNY'S EXECUTIVE SEDAN SERVICESTERLING, VA | TRANSPORTATIONF3 17 | Oct 30, 2025 | $255 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Jan 2, 2025 | $255 | FEC disbursement search ↗ |
| HILTON HOTELSMCLEAN, VA | TRAVEL EXPENSESF3 17 | Jun 23, 2025 | $254 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Aug 12, 2025 | $253 | FEC disbursement search ↗ |
| MINETTA TAVERN DCWASHINGTON, DC | FOOD & BEVERAGESF3 17 | Jul 22, 2025 | $253 | FEC disbursement search ↗ |
| NELSON, MARTINSAN RAMON, CA | TRAVEL EXPENSE REIMBURSEMENTF3 17 | Jan 6, 2025 | $252 | FEC disbursement search ↗ |
| MINETTA TAVERN DCNEW YORK, NY | FOOD & BEVERAGESF3 17 | Feb 11, 2026 | $252 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jul 7, 2025 | $250 | FEC disbursement search ↗ |
| FTB INVESTIGATIONSFRESNO, TX | TRANSPORTATIONF3 17 | Nov 3, 2025 | $250 | FEC disbursement search ↗ |
| ALBRIZIO, ASHLEYWEST HOLLYWOOD, CA | EVENT BARTENDINGF3 17 | Feb 19, 2025 | $250 | FEC disbursement search ↗ |
| MAZZI SYSTEMS LLCROCKVILLE, MD | TRAVEL EXPENSESF3 17 | Sep 2, 2025 | $250 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Apr 8, 2025 | $249 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Apr 8, 2025 | $249 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Nov 12, 2025 | $249 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Oct 30, 2025 | $249 | FEC disbursement search ↗ |
| THE POST OAK HOTELHOUSTON, TX | TRAVEL EXPENSESF3 17 | Aug 13, 2025 | $249 | FEC disbursement search ↗ |
| MARRIOTT/BONVOY HOTELSBETHESDA, MD | TRAVEL EXPENSESF3 17 | Jul 1, 2025 | $248 | FEC disbursement search ↗ |
| FIRMDALE HOTELSNEW YORK, NY | TRAVEL EXPENSESF3 17 | Mar 31, 2025 | $247 | FEC disbursement search ↗ |
| THE NED NOMADNEW YORK, NY | FOOD & BEVERAGESF3 17 | Mar 19, 2025 | $247 | FEC disbursement search ↗ |