| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jun 29, 2025 | $3,102 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Dec 18, 2025 | $2,998 | FEC disbursement search ↗ |
| MEYER, DARLYNORTH HOLLYWOOD, CA | PERSONAL TRAVEL EXPENSE REIMBURSEMENTF3 17 | Feb 21, 2025 | $2,972 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jun 16, 2025 | $2,969 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Apr 29, 2025 | $2,895 | FEC disbursement search ↗ |
| RIVER CITY BUSINESS SERVICESSACRAMENTO, CA | PAYROLL TAXF3 17 | Jan 22, 2026 | $2,859 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Sep 10, 2025 | $2,851 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | May 30, 2025 | $2,822 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jul 17, 2025 | $2,670 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Aug 5, 2025 | $2,665 | FEC disbursement search ↗ |
| ZAMANI, JASMINEMCLEAN, VA | FOOD & BEVERAGES FOR FUNDRAISING EVENTF3 17 | Sep 2, 2025 | $2,657 | FEC disbursement search ↗ |
| INTERCONTINENTAL MEXICO CITYMEXICO CITY, MX | TRAVEL EXPENSES FOR CONSTITUENT MEETINGF3 17 | Sep 12, 2025 | $2,618 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Oct 31, 2025 | $2,613 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Nov 5, 2025 | $2,598 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Nov 3, 2025 | $2,598 | FEC disbursement search ↗ |
| BERGER HIRSCHBERG STRATEGIESWASHINGTON, DC | TRAVEL EXPENSES, FOOD & BEVERAGES, OFFICE SUPPLIES, FUNDRAISING EVENT EXPENSESF3 17 | Sep 8, 2025 | $2,582 | FEC disbursement search ↗ |
DELOITTE POLITICAL ACTION COMMITTEEC00211318WASHINGTON, DC | 22ZQ2 22ZLinked: C00211318 | May 1, 2026 | $2,500 | FEC disbursement search ↗ |
| BCOM SOLUTIONS, LLCLINCOLN, NE | TEXT MESSAGINGF3 17 | Oct 1, 2025 | $2,485 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Feb 6, 2025 | $2,467 | FEC disbursement search ↗ |
| SARAI LEONMIAMI, FL | SALARIES & WAGESF3 17 | Dec 5, 2025 | $2,446 | FEC disbursement search ↗ |
| SARAI LEONMIAMI, FL | SALARIES & WAGESF3 17 | Nov 20, 2025 | $2,446 | FEC disbursement search ↗ |
| SARAI LEONMIAMI, FL | SALARIES & WAGESF3 17 | Nov 7, 2025 | $2,446 | FEC disbursement search ↗ |
| SARAI LEONMIAMI, FL | SALARIES & WAGESF3 17 | Oct 20, 2025 | $2,446 | FEC disbursement search ↗ |
| SARAI LEONMIAMI, FL | SALARIES & WAGESF3 17 | Oct 2, 2025 | $2,446 | FEC disbursement search ↗ |
| LEON, SARAIMIAMI, FL | SALARYF3 17 | Mar 20, 2025 | $2,446 | FEC disbursement search ↗ |
| LEON, SARAIMIAMI, FL | SALARYF3 17 | Mar 4, 2025 | $2,446 | FEC disbursement search ↗ |
| LEON, SARAIMIAMI, FL | SALARYF3 17 | Feb 18, 2025 | $2,446 | FEC disbursement search ↗ |
| LEON, SARAIDUBLIN, CA | SALARYF3 17 | Sep 19, 2025 | $2,446 | FEC disbursement search ↗ |
| LEON, SARAIDUBLIN, CA | SALARYF3 17 | Sep 3, 2025 | $2,446 | FEC disbursement search ↗ |
| LEON, SARAIDUBLIN, CA | SALARYF3 17 | Aug 18, 2025 | $2,446 | FEC disbursement search ↗ |
| LEON, SARAIDUBLIN, CA | SALARYF3 17 | Aug 5, 2025 | $2,446 | FEC disbursement search ↗ |
| LEON, SARAIDUBLIN, CA | SALARYF3 17 | Jul 17, 2025 | $2,446 | FEC disbursement search ↗ |
| LEON, SARAIDUBLIN, CA | SALARYF3 17 | Jul 1, 2025 | $2,446 | FEC disbursement search ↗ |
| LEON, SARAIDUBLIN, CA | SALARYF3 17 | Jun 18, 2025 | $2,446 | FEC disbursement search ↗ |
| LEON, SARAIDUBLIN, CA | SALARYF3 17 | Jun 4, 2025 | $2,446 | FEC disbursement search ↗ |
| LEON, SARAIDUBLIN, CA | SALARYF3 17 | May 19, 2025 | $2,446 | FEC disbursement search ↗ |
| LEON, SARAIDUBLIN, CA | SALARYF3 17 | May 1, 2025 | $2,446 | FEC disbursement search ↗ |
| LEON, SARAIDUBLIN, CA | SALARYF3 17 | Apr 17, 2025 | $2,446 | FEC disbursement search ↗ |
| LEON, SARAIDUBLIN, CA | SALARYF3 17 | Apr 3, 2025 | $2,446 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Oct 1, 2025 | $2,398 | FEC disbursement search ↗ |
| RIVER CITY BUSINESS SERVICESSACRAMENTO, CA | PAYROLL TAXF3 17 | Jan 7, 2026 | $2,376 | FEC disbursement search ↗ |
| NELSON, MARTINSAN RAMON, CA | SALARYF3 17 | Feb 4, 2025 | $2,335 | FEC disbursement search ↗ |
| NELSON, MARTINSAN RAMON, CA | SALARYF3 17 | Jan 16, 2025 | $2,335 | FEC disbursement search ↗ |
| NELSON, MARTINSAN RAMON, CA | SALARYF3 17 | Jan 2, 2025 | $2,335 | FEC disbursement search ↗ |
| MILLER, JOELWASHINGTON, DC | SALARIES & WAGESF3 17 | Jan 22, 2026 | $2,316 | FEC disbursement search ↗ |
| GLOBAL GUARDIANMCLEAN, VA | SECURITY SERVICESF3 17 | Jul 30, 2025 | $2,308 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Feb 6, 2025 | $2,248 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | May 5, 2025 | $2,248 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Aug 28, 2025 | $2,203 | FEC disbursement search ↗ |
| HAMPTON INN CORPORATE OFFICEMCLEAN, VA | TRAVEL EXPENSESF3 17 | Jan 17, 2025 | $2,173 | FEC disbursement search ↗ |