| USPSNEW YORK, NY | SHIPPING AND POSTAGEF3 17 | Mar 18, 2024 | $222 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jun 18, 2024 | $222 | FEC disbursement search ↗ |
| PANERA BREADSAINT LOUIS, MO | FUNDRAISING EVENT EXPENSEF3 17 | Jul 3, 2023 | $223 | FEC disbursement search ↗ |
| JETBLUE AIRWAYSFOREST HILLS, NY | TRAVEL EXPENSEF3 17 | Nov 18, 2024 | $223 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jul 3, 2023 | $223 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jun 3, 2024 | $224 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Nov 24, 2023 | $224 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Dec 13, 2024 | $224 | FEC disbursement search ↗ |
| HILTON HOTEL, MEMPHISMEMPHIS, TN | TRAVEL EXPENSEF3 17 | May 1, 2023 | $224 | FEC disbursement search ↗ |
| GOLDBELLYSAN FRANCISCO, CA | GIFTS FOR SUPPORTERSF3 17 | Mar 22, 2024 | $225 | FEC disbursement search ↗ |
| JETBLUE AIRWAYSFOREST HILLS, NY | TRAVEL EXPENSEF3 17 | Jun 29, 2023 | $225 | FEC disbursement search ↗ |
| DOMINO'S PIZZAANN ARBOR, MI | CAMPAIGN MEETING EXPENSEF3 17 | Oct 23, 2024 | $225 | FEC disbursement search ↗ |
| CHURCH WOMEN UNITED IN BROOKLYN, INC.BROOKLYN, NY | EVENT TICKETSF3 17 | Mar 10, 2023 | $225 | FEC disbursement search ↗ |
| CUBA, NYCNEW YORK, NY | CAMPAIGN MEETING EXPENSEF3 17 | Feb 23, 2024 | $225 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC., PACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Jun 15, 2023 | $225 | FEC disbursement search ↗ |
| THE SALT LINEWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Jun 23, 2023 | $225 | FEC disbursement search ↗ |
| GOLDBELLYSAN FRANCISCO, CA | GIFTS FOR SUPPORTERSF3 17 | Mar 11, 2024 | $226 | FEC disbursement search ↗ |
| HILTON HOTELHARTFORD, CT | TRAVEL EXPENSEF3 17 | Apr 5, 2023 | $226 | FEC disbursement search ↗ |
| THE STARLING ATLANTA MIDTOWN, CURIO COLLECTION BY HILTONATLANTA, GA | TRAVEL EXPENSEF3 17 | Apr 6, 2023 | $226 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jan 19, 2023 | $226 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jun 7, 2023 | $226 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jun 22, 2023 | $229 | FEC disbursement search ↗ |
| HOLLYWOOD GRILLCHICAGO, IL | CAMPAIGN MEETING EXPENSEF3 17 | Aug 23, 2024 | $229 | FEC disbursement search ↗ |
| GOLDBELLYSAN FRANCISCO, CA | GIFTS FOR SUPPORTERSF3 17 | Feb 16, 2023 | $230 | FEC disbursement search ↗ |
| PRIVET LUXURY SUVSPRINGFIELD GARDENS, NY | TRAVEL EXPENSEF3 17 | Aug 19, 2024 | $230 | FEC disbursement search ↗ |
| THE SALT LINEWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Mar 27, 2023 | $230 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Oct 16, 2024 | $231 | FEC disbursement search ↗ |
| LEE'S FLOWER SHOPWASHINGTON, DC | GIFTS FOR SUPPORTERSF3 17 | Jun 3, 2024 | $233 | FEC disbursement search ↗ |
| PAYCHEXWASHINGTON, DC | PAYROLL FEEF3 17 | Nov 1, 2024 | $233 | FEC disbursement search ↗ |
| ST ALBANS FLORISTJAMAICA, NY | GIFTS FOR SUPPORTERSF3 17 | May 17, 2024 | $234 | FEC disbursement search ↗ |
| BEAU RIVAGEBILOXI, MS | TRAVEL EXPENSEF3 17 | Aug 7, 2023 | $234 | FEC disbursement search ↗ |
| CHARLIE PALMER STEAKHOUSEWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Sep 18, 2023 | $234 | FEC disbursement search ↗ |
| BEN'S FLORISTBROOKLYN, NY | GIFTS FOR SUPPORTERSF3 17 | Sep 13, 2023 | $235 | FEC disbursement search ↗ |
| INSTACARTSAN FRANCISCO, CA | FUNDRAISING EVENT EXPENSEF3 17 | Jan 30, 2023 | $235 | FEC disbursement search ↗ |
| NOLA CAYENEW ORLEANS, LA | CAMPAIGN MEETING EXPENSEF3 17 | Aug 14, 2023 | $235 | FEC disbursement search ↗ |
| LONDON HOUSE, CHICAGOCHICAGO, IL | TRAVEL EXPENSEF3 17 | Mar 6, 2023 | $236 | FEC disbursement search ↗ |
| GOLDBELLYSAN FRANCISCO, CA | GIFTS FOR SUPPORTERSF3 17 | Jan 29, 2024 | $236 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jul 15, 2024 | $236 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Aug 26, 2024 | $237 | FEC disbursement search ↗ |
| SHERATON HOTEL, ALBUQUERQUEALBUQUERQUE, NM | TRAVEL EXPENSEF3 17 | Oct 7, 2024 | $237 | FEC disbursement search ↗ |
| RENAISSANCE HOTEL, COLUMBUSCOLUMBUS, OH | TRAVEL EXPENSEF3 17 | Jul 24, 2023 | $237 | FEC disbursement search ↗ |
| DOORDASH, INC.SAN FRANCISCO, CA | FUNDRAISING EVENT EXPENSEF3 17 | Jun 13, 2024 | $237 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | TRAVEL EXPENSEF3 17 | Sep 30, 2024 | $238 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | TRAVEL EXPENSEF3 17 | May 19, 2023 | $239 | FEC disbursement search ↗ |
| WE THE PIZZAWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | Oct 25, 2024 | $239 | FEC disbursement search ↗ |
| GOLDBELLYSAN FRANCISCO, CA | GIFTS FOR SUPPORTERSF3 17 | Oct 24, 2023 | $240 | FEC disbursement search ↗ |
| GOLDBELLYSAN FRANCISCO, CA | GIFTS FOR SUPPORTERSF3 17 | Jun 14, 2023 | $240 | FEC disbursement search ↗ |
| HILTON WORLDWIDEMC LEAN, VA | TRAVEL EXPENSEF3 17 | Oct 22, 2024 | $241 | FEC disbursement search ↗ |
| GOLDBELLYSAN FRANCISCO, CA | GIFTS FOR SUPPORTERSF3 17 | May 16, 2023 | $241 | FEC disbursement search ↗ |
| WISEGUY PIZZAWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Oct 18, 2024 | $243 | FEC disbursement search ↗ |