| GOOGLE LLCMOUNTAIN VIEW, CA | INTERNET SERVICEF3 17 | Apr 7, 2025 | $246 | FEC disbursement search ↗ |
| UBER EATSSAN FRANCISCO, CA | FOOD & BEVERAGESF3 17 | Oct 23, 2025 | $245 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Aug 19, 2025 | $243 | FEC disbursement search ↗ |
| UBER TECHNOLOGIES INCSAN FRANCISCO, CA | TRAVEL EXPENSESF3 17 | Nov 14, 2025 | $243 | FEC disbursement search ↗ |
| SUNNY'S EXECUTIVE SEDAN SERVICESTERLING, VA | FOOD & BEVERAGESF3 17 | Nov 5, 2025 | $240 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | CHILDCAREF3 17 | Dec 5, 2025 | $238 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | SECURITY SERVICES & VOTER DATA REIMBURSEMENTF3 17 | Jan 10, 2025 | $238 | FEC disbursement search ↗ |
| AMAZON.COMSEATTLE, WA | OFFICE SUPPLIESF3 17 | Feb 26, 2025 | $238 | FEC disbursement search ↗ |
| GOOGLE LLCSAN FRANCISCO, CA | INTERNET SERVICEF3 17 | Mar 5, 2025 | $238 | FEC disbursement search ↗ |
| GOOGLE LLCSAN FRANCISCO, CA | INTERNET SERVICEF3 17 | Feb 5, 2025 | $238 | FEC disbursement search ↗ |
| GOOGLE LLCSAN FRANCISCO, CA | INTERNET SERVICEF3 17 | Jan 6, 2025 | $238 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Apr 14, 2025 | $236 | FEC disbursement search ↗ |
| MINETTA TAVERN DCWASHINGTON, DC | FOOD & BEVERAGESF3 17 | May 15, 2025 | $235 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Feb 3, 2025 | $233 | FEC disbursement search ↗ |
| UNCLE YU'SPLEASANTON, CA | FOOD & BEVERAGESF3 17 | Jan 15, 2026 | $232 | FEC disbursement search ↗ |
| WATKINS, MADISONSAN LEANDRO, CA | PERSONAL TRAVEL EXPENSE REIMBURSEMENTF3 17 | Feb 25, 2025 | $231 | FEC disbursement search ↗ |
| 501 WINE & SPIRITSWASHINGTON, DC | BEVERAGES FOR AN EVENTF3 17 | Jan 21, 2025 | $229 | FEC disbursement search ↗ |
| ZAMANI, JASMINEMCLEAN, VA | TRAVEL EXPENSE REIMBURSEMENT - ITEMIZATION NOT REQUIREDF3 17 | Dec 2, 2025 | $227 | FEC disbursement search ↗ |
| SPOONFUL OF COMFORTSALT LAKE CITY, UT | CONSTITUENT GIFTSF3 17 | Apr 6, 2026 | $226 | FEC disbursement search ↗ |
| NUMEROSAN FRANCISCO, CA | CAMPAIGN FUNDRAISING SOFTWAREF3 17 | Aug 1, 2025 | $226 | FEC disbursement search ↗ |
| TARGETWASHINGTON, DC | OFFICE SUPPLIESF3 17 | May 16, 2025 | $226 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jul 1, 2025 | $226 | FEC disbursement search ↗ |
| WE, THE PIZZAWASHINGTON, DC | FOOD & BEVERAGESF3 17 | Mar 12, 2025 | $225 | FEC disbursement search ↗ |
| IHG HOTELSATLANTA, GA | LODGINGF3 17 | Nov 4, 2025 | $225 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jun 30, 2025 | $225 | FEC disbursement search ↗ |
| FLOOMSEATTLE, WA | GESTURE/GIFTF3 17 | Sep 5, 2025 | $225 | FEC disbursement search ↗ |
| HOUSE GIFT SHOPWASHINGTON, DC | CONSTITUENT GIFTSF3 17 | Nov 14, 2025 | $224 | FEC disbursement search ↗ |
| CHILI'SLEXINGTON, KY | FOOD & BEVERAGESF3 17 | Nov 14, 2025 | $223 | FEC disbursement search ↗ |
| HAPS ORIGINALPLEASANTON, CA | FOOD & BEVERAGESF3 17 | May 9, 2025 | $223 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3 17 | Nov 3, 2025 | $223 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Jan 23, 2025 | $220 | FEC disbursement search ↗ |
| NICK & SAM'SDALLAS, TX | FOOD & BEVERAGESF3 17 | Jan 28, 2025 | $220 | FEC disbursement search ↗ |
| 501 WINE & SPIRITSWASHINGTON, DC | FOOD & BEVERAGESF3 17 | Nov 3, 2025 | $219 | FEC disbursement search ↗ |
| PRIMO WATERLAKELAND, FL | OFFICE EXPENSESF3 17 | Jan 21, 2025 | $219 | FEC disbursement search ↗ |
| THE ROSE HOTELPLEASANTON, CA | FOOD & BEVERAGESF3 17 | Oct 9, 2025 | $219 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Oct 9, 2025 | $218 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Jan 16, 2025 | $218 | FEC disbursement search ↗ |
| DAVID TANG REALTYPLEASANTON, CA | OFFICE SUPPLIESF3 17 | Oct 16, 2025 | $218 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Jul 7, 2025 | $217 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Jun 20, 2025 | $217 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Apr 15, 2025 | $217 | FEC disbursement search ↗ |
| U. S. POSTAL SERVICEWALNUT CREEK, CA | SHIPPING & POSTAGEF3 17 | Oct 24, 2025 | $217 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Sep 7, 2025 | $215 | FEC disbursement search ↗ |
| STELLINA PIZZERIAWASHINGTON, DC | FOOD & BEVERAGESF3 17 | Jun 23, 2025 | $215 | FEC disbursement search ↗ |
| HYATT REGENCY HOTELSCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jul 28, 2025 | $214 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | TRAVEL EXPENSESF3 17 | Apr 21, 2025 | $213 | FEC disbursement search ↗ |
| SANTA ROSA TAQUERIAWASHINGTON, DC | FOOD & BEVERAGESF3 17 | Jun 16, 2025 | $213 | FEC disbursement search ↗ |
| RALPH'SLOS ANGELES, CA | FOOD & BEVERAGESF3 17 | Feb 3, 2025 | $210 | FEC disbursement search ↗ |
| CRAIG'SWEST HOLLYWOOD, CA | FOOD & BEVERAGESF3 17 | Nov 24, 2025 | $210 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Aug 18, 2025 | $208 | FEC disbursement search ↗ |