| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Sep 30, 2025 | $1,614 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | CHILDCARE REIMBURSEMENTF3 17 | Jun 13, 2025 | $1,608 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Jan 7, 2025 | $1,598 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Jul 22, 2025 | $1,598 | FEC disbursement search ↗ |
| STANFORD HOTELS CORPORATIONSAN FRANCISCO, CA | LODGINGF3 17 | Feb 6, 2026 | $1,598 | FEC disbursement search ↗ |
| STANFORD HOTELS CORPORATIONSAN FRANCISCO, CA | LODGINGF3 17 | Feb 6, 2026 | $1,598 | FEC disbursement search ↗ |
| STANFORD HOTELS CORPORATIONSAN FRANCISCO, CA | LODGINGF3 17 | Feb 6, 2026 | $1,598 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Feb 5, 2025 | $1,595 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | CHILDCAREF3 17 | Oct 31, 2025 | $1,593 | FEC disbursement search ↗ |
| APPLECUPERTINO, CA | OFFICE SUPPLIESF3 17 | Sep 17, 2025 | $1,589 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | CHILDCARE REIMBURSEMENTF3 17 | Jul 21, 2025 | $1,564 | FEC disbursement search ↗ |
| ZAYTINYAWASHINGTON, DC | FOOD & BEVERAGESF3 17 | Dec 18, 2025 | $1,535 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | CHILDCAREF3 17 | Sep 26, 2025 | $1,534 | FEC disbursement search ↗ |
| MCKEON, BRIANARLINGTON, VA | FUNDRAISING EVENT REIMBURSEMENTF3 17 | Jul 3, 2025 | $1,529 | FEC disbursement search ↗ |
| OASIS WINE LOUNGEPLEASANTON, CA | FOOD & BEVERAGES FOR CAMPAIGN TEAM HOLIDAY PARTYF3 17 | Feb 5, 2025 | $1,517 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jun 30, 2025 | $1,517 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Feb 5, 2025 | $1,515 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jun 22, 2025 | $1,503 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Nov 3, 2025 | $1,488 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | May 5, 2025 | $1,478 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | DUES, FOOD & BEVERAGE - CANDIDATE MEETINGSF3 17 | Oct 2, 2025 | $1,478 | FEC disbursement search ↗ |
| HYATT REGENCY HOTELSCHICAGO, IL | TRAVEL EXPENSESF3 17 | Feb 12, 2025 | $1,465 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | CHILDCARE REIMBURSEMENTF3 17 | May 2, 2025 | $1,450 | FEC disbursement search ↗ |
| GLOBAL GUARDIANMCLEAN, VA | SECURITY SERVICESF3 17 | Jan 6, 2026 | $1,450 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Nov 10, 2025 | $1,447 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | CHILDCAREF3 17 | Sep 19, 2025 | $1,441 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Jun 10, 2025 | $1,431 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jun 8, 2025 | $1,429 | FEC disbursement search ↗ |
| 1 HOTELSBROOKLYN, NY | LODGINGF3 17 | Oct 14, 2025 | $1,428 | FEC disbursement search ↗ |
| THE BATTERYSAN FRANCISCO, CA | FOOD & BEVERAGESF3 17 | Oct 14, 2025 | $1,417 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | CHILDCAREF3 17 | Sep 11, 2025 | $1,415 | FEC disbursement search ↗ |
| SOLI LUX TRANSPORTATIONYONKERS, NY | TRAVEL EXPENSESF3 17 | May 5, 2025 | $1,413 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | May 30, 2025 | $1,411 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | May 30, 2025 | $1,410 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jan 30, 2025 | $1,410 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | CHILDCAREF3 17 | Dec 1, 2025 | $1,398 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | CHILDCARE REIMBURSEMENTF3 17 | Jul 3, 2025 | $1,387 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Mar 2, 2025 | $1,384 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Feb 2, 2025 | $1,375 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | May 7, 2025 | $1,370 | FEC disbursement search ↗ |
| RAICHT, RYANDUBLIN, CA | SALARIES & WAGESF3 17 | Jan 23, 2026 | $1,366 | FEC disbursement search ↗ |
| CHARLES RITZ ENTERPRISES INC.NEW ORLEANS, LA | TRAVEL EXPENSESF3 17 | Feb 10, 2025 | $1,360 | FEC disbursement search ↗ |
| BCOM SOLUTIONS, LLCLINCOLN, NE | TEXT MESSAGINGF3 17 | Aug 1, 2025 | $1,356 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | CHILDCAREF3 17 | Oct 24, 2025 | $1,350 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Jun 10, 2025 | $1,348 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jul 10, 2025 | $1,336 | FEC disbursement search ↗ |
| BCOM SOLUTIONS, LLCLINCOLN, NE | TEXT MESSAGINGF3 17 | May 1, 2025 | $1,336 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | CHILDCARE REIMBURSEMENTF3 17 | May 22, 2025 | $1,328 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Mar 16, 2025 | $1,324 | FEC disbursement search ↗ |
| BCOM SOLUTIONS, LLCLINCOLN, NE | TEXT MESSAGINGF3 17 | Jun 2, 2025 | $1,318 | FEC disbursement search ↗ |