| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Sep 16, 2024 | $281 | FEC disbursement search ↗ |
| HOTEL BEL-AIRLOS ANGELES, CA | CAMPAIGN MEETING EXPENSEF3 17 | Jun 26, 2023 | $281 | FEC disbursement search ↗ |
| HILTON HOTEL, BOSTONBOSTON, MA | TRAVEL EXPENSEF3 17 | Dec 5, 2023 | $281 | FEC disbursement search ↗ |
| LE MERIGOTSANTA MONICA, CA | TRAVEL EXPENSEF3 17 | Jan 24, 2023 | $283 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Oct 26, 2023 | $283 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Nov 18, 2024 | $283 | FEC disbursement search ↗ |
| MARRIOTT HOTEL, LAGUARDIA AIRPORTEAST ELMHURST, NY | TRAVEL EXPENSEF3 17 | Nov 4, 2024 | $284 | FEC disbursement search ↗ |
| MARRIOTT HOTEL, LAGUARDIA AIRPORTEAST ELMHURST, NY | TRAVEL EXPENSEF3 17 | Nov 4, 2024 | $284 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Jul 10, 2023 | $284 | FEC disbursement search ↗ |
| WE THE PIZZAWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | Feb 15, 2024 | $284 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Sep 5, 2024 | $284 | FEC disbursement search ↗ |
| WE THE PIZZAWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | Nov 5, 2024 | $284 | FEC disbursement search ↗ |
| UBER EATSSAN FRANCISCO, CA | CAMPAIGN MEETING EXPENSEF3 17 | Aug 26, 2024 | $285 | FEC disbursement search ↗ |
| HELEN OLIVIA FLOWERSALEXANDRIA, VA | GIFTS FOR SUPPORTERSF3 17 | May 26, 2023 | $285 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Sep 23, 2024 | $285 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Mar 25, 2024 | $286 | FEC disbursement search ↗ |
| UBER TECHNOLOGIES INC.SAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Aug 26, 2024 | $288 | FEC disbursement search ↗ |
| THE SALT LINEWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Sep 15, 2023 | $288 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Nov 25, 2024 | $289 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Oct 12, 2023 | $289 | FEC disbursement search ↗ |
| PUERTO VIEJOBROOKLYN, NY | CAMPAIGN MEETING EXPENSEF3 17 | Jul 5, 2024 | $289 | FEC disbursement search ↗ |
| HANNA ANDERSSONPORTLAND, OR | GIFTS FOR SUPPORTERSF3 17 | Sep 11, 2024 | $289 | FEC disbursement search ↗ |
| GOLDBELLYSAN FRANCISCO, CA | GIFTS FOR SUPPORTERSF3 17 | Dec 6, 2023 | $290 | FEC disbursement search ↗ |
| STREETER'S TAVERNCHICAGO, IL | CAMPAIGN MEETING EXPENSEF3 17 | Aug 26, 2024 | $290 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Aug 21, 2023 | $291 | FEC disbursement search ↗ |
| WASHINGTON NATIONALSWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | Sep 30, 2024 | $292 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Sep 6, 2024 | $292 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC., PACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Oct 21, 2024 | $293 | FEC disbursement search ↗ |
| JETBLUE AIRWAYSFOREST HILLS, NY | TRAVEL EXPENSEF3 17 | Nov 20, 2024 | $293 | FEC disbursement search ↗ |
| GOLDBELLYSAN FRANCISCO, CA | GIFTS FOR SUPPORTERSF3 17 | Dec 7, 2023 | $296 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Feb 21, 2024 | $296 | FEC disbursement search ↗ |
| GIBSON'S BAR & STEAKHOUSECHICAGO, IL | CAMPAIGN MEETING EXPENSEF3 17 | May 20, 2024 | $296 | FEC disbursement search ↗ |
| MARRIOTT HOTEL, MARINA DEL REYMARINA DEL REY, CA | TRAVEL EXPENSEF3 17 | Oct 16, 2023 | $298 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Nov 4, 2024 | $298 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Nov 18, 2024 | $298 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Sep 23, 2024 | $298 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Sep 23, 2024 | $298 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Nov 12, 2024 | $299 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Oct 21, 2024 | $299 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jul 15, 2024 | $299 | FEC disbursement search ↗ |
| THE POLO LOUNGE AT BEVERLY HILLS HOTELBEVERLY HILLS, CA | CAMPAIGN MEETING EXPENSEF3 17 | Mar 18, 2024 | $300 | FEC disbursement search ↗ |
| GOLDBELLYSAN FRANCISCO, CA | GIFTS FOR SUPPORTERSF3 17 | Oct 26, 2023 | $300 | FEC disbursement search ↗ |
| PAYCHEXWASHINGTON, DC | PAYROLL TAXESF3 17 | Feb 13, 2023 | $300 | FEC disbursement search ↗ |
| JONES MANDELSEATTLE, WA | RESEARCH SERVICESF3 17 | May 16, 2024 | $300 | FEC disbursement search ↗ |
| CHARLIE PALMER STEAKHOUSEWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Apr 24, 2023 | $300 | FEC disbursement search ↗ |
| OHIO RIVER SOUTH, INCATLANTA, GA | FUNDRAISING EVENT EXPENSEF3 17 | Apr 12, 2023 | $300 | FEC disbursement search ↗ |
| WESTIN HOTELNEW YORK, NY | TRAVEL EXPENSEF3 17 | Sep 11, 2023 | $301 | FEC disbursement search ↗ |
| SPOONFUL OF COMFORTSALT LAKE CITY, UT | GIFTS FOR SUPPORTERSF3 17 | Sep 10, 2024 | $301 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Sep 18, 2023 | $303 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Apr 19, 2023 | $303 | FEC disbursement search ↗ |