| VITESSE WORLWIDESTAMFORD, CT | AIRFAREF3 17 | Nov 19, 2025 | $969 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jul 20, 2025 | $968 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jul 6, 2025 | $961 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Aug 24, 2025 | $959 | FEC disbursement search ↗ |
| INTERCONTINENTAL MEXICO CITYMEXICO CITY, MX | TRAVEL EXPENSES FOR CONSTITUENT MEETINGF3 17 | Sep 12, 2025 | $952 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Oct 5, 2025 | $948 | FEC disbursement search ↗ |
| MARRIOTT/BONVOY HOTELSBETHESDA, MD | TRAVEL EXPENSESF3 17 | Mar 14, 2025 | $947 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Nov 9, 2025 | $940 | FEC disbursement search ↗ |
| THE ROOSEVELT HOLLYWOODLOS ANGELES, CA | TRAVEL EXPENSESF3 17 | Jun 20, 2025 | $938 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Nov 13, 2025 | $933 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jul 10, 2025 | $932 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Oct 15, 2025 | $920 | FEC disbursement search ↗ |
| LUCAS, JOSHUADUBLIN, CA | SALARYF3 17 | Aug 18, 2025 | $920 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Nov 12, 2025 | $918 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Oct 15, 2025 | $918 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Jan 16, 2025 | $915 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Jan 16, 2025 | $915 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jan 13, 2025 | $915 | FEC disbursement search ↗ |
| 1 HOTELSBROOKLYN, NY | TRAVEL EXPENSESF3 17 | Apr 14, 2025 | $895 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Oct 22, 2025 | $891 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Oct 14, 2025 | $888 | FEC disbursement search ↗ |
| MAZZI SYSTEMS LLCROCKVILLE, MD | TRAVEL EXPENSESF3 17 | Feb 3, 2025 | $880 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | May 5, 2025 | $868 | FEC disbursement search ↗ |
| CITIBANKNEW YORK, NY | AIRFAREF3 17 | Jan 12, 2026 | $868 | FEC disbursement search ↗ |
| APPLECUPERTINO, CA | OFFICE EQUIPMENTF3 17 | Feb 12, 2026 | $861 | FEC disbursement search ↗ |
| HAPS ORIGINALPLEASANTON, CA | FOOD & BEVERAGESF3 17 | Dec 4, 2025 | $854 | FEC disbursement search ↗ |
| HILTON HOTELSMCLEAN, VA | TRAVEL EXPENSESF3 17 | Feb 6, 2025 | $849 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | May 22, 2025 | $844 | FEC disbursement search ↗ |
| RIVER CITY BUSINESS SERVICESSACRAMENTO, CA | PAYROLL FEESF3 17 | May 14, 2026 | $843 | FEC disbursement search ↗ |
| IPARKSIMPLEARLINGTON, VA | TRAVEL EXPENSESF3 17 | Jun 24, 2025 | $842 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | CHILDCARE REIMBURSEMENTF3 17 | Jan 27, 2025 | $842 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Feb 11, 2025 | $838 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Feb 10, 2025 | $838 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | CHILDCARE REIMBURSEMENTF3 17 | Feb 12, 2025 | $832 | FEC disbursement search ↗ |
| FINDRAISER LLCPLEASANTON, CA | DIGITAL FUNDRAISINGF3 17 | Oct 1, 2025 | $829 | FEC disbursement search ↗ |
| FINDRAISER LLCPLEASANTON, CA | DIGITAL ADVERTISINGF3 17 | Mar 4, 2025 | $829 | FEC disbursement search ↗ |
| FINDRAISER LLCPLEASANTON, CA | DIGITAL FUNDRAISINGF3 17 | Sep 5, 2025 | $829 | FEC disbursement search ↗ |
| FINDRAISER LLCPLEASANTON, CA | DIGITAL FUNDRAISINGF3 17 | Aug 21, 2025 | $829 | FEC disbursement search ↗ |
| FINDRAISER LLCPLEASANTON, CA | DIGITAL FUNDRAISINGF3 17 | Jul 2, 2025 | $829 | FEC disbursement search ↗ |
| FINDRAISER LLCPLEASANTON, CA | DIGITAL FUNDRAISINGF3 17 | Jun 5, 2025 | $829 | FEC disbursement search ↗ |
| FINDRAISER LLCPLEASANTON, CA | DIGITAL FUNDRAISINGF3 17 | May 2, 2025 | $829 | FEC disbursement search ↗ |
| FINDRAISER LLCPLEASANTON, CA | DIGITAL FUNDRAISINGF3 17 | Apr 1, 2025 | $829 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Jan 21, 2025 | $828 | FEC disbursement search ↗ |
| THE NED NOMADNEW YORK, NY | FOOD & BEVERAGESF3 17 | Jun 2, 2025 | $825 | FEC disbursement search ↗ |
| SOHO HOUSE GROUPNEW YORK, NY | LODGINGF3 17 | Oct 8, 2025 | $821 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Apr 13, 2025 | $816 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jun 4, 2025 | $808 | FEC disbursement search ↗ |
| THE POST OAK HOTELHOUSTON, TX | TRAVEL EXPENSESF3 17 | Aug 11, 2025 | $806 | FEC disbursement search ↗ |
| THE POST OAK HOTELHOUSTON, TX | TRAVEL EXPENSESF3 17 | Jul 16, 2025 | $806 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | LODGINGF3 17 | Nov 10, 2025 | $801 | FEC disbursement search ↗ |