| HILTON WORLDWIDEMC LEAN, VA | TRAVEL EXPENSEF3 17 | Oct 28, 2024 | $304 | FEC disbursement search ↗ |
| HAMPTON INN & SUITESMCLEAN, VA | TRAVEL EXPENSEF3 17 | Jul 1, 2024 | $304 | FEC disbursement search ↗ |
| THE WESTIN SEATTLESEATTLE, WA | TRAVEL EXPENSEF3 17 | Apr 17, 2023 | $304 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Apr 11, 2024 | $305 | FEC disbursement search ↗ |
| BASSETT CATERERSBROOKLYN, NY | FUNDRAISING EVENT EXPENSEF3 17 | Jul 19, 2024 | $305 | FEC disbursement search ↗ |
| CAPITAL GRILLE, DCWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Mar 21, 2023 | $305 | FEC disbursement search ↗ |
| UBER TECHNOLOGIES INC.SAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Sep 16, 2024 | $305 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | TRAVEL EXPENSEF3 17 | Oct 23, 2024 | $305 | FEC disbursement search ↗ |
| PAYCHEXWASHINGTON, DC | PAYROLL PROCESSING FEEF3 17 | Jan 12, 2024 | $306 | FEC disbursement search ↗ |
| RIVER HOUSE RESTAURANT AND RAW BARLOUISVILLE, KY | CAMPAIGN MEETING EXPENSEF3 17 | Jun 20, 2024 | $306 | FEC disbursement search ↗ |
| HILTON HOTEL, BOSTONBOSTON, MA | TRAVEL EXPENSEF3 17 | Jan 17, 2023 | $306 | FEC disbursement search ↗ |
| SARABETH'S TRIBECANEW YORK, NY | CAMPAIGN MEETING EXPENSEF3 17 | Mar 22, 2023 | $308 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Apr 8, 2024 | $308 | FEC disbursement search ↗ |
| FARMSHOPSANTA MONICA, CA | CAMPAIGN MEETING EXPENSEF3 17 | Jun 12, 2024 | $309 | FEC disbursement search ↗ |
| CLEARME.COM- SECURE IDENTITY, LLCNEW YORK, NY | TRAVEL EXPENSEF3 17 | Apr 6, 2023 | $309 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jul 1, 2024 | $309 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Aug 16, 2023 | $310 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | May 29, 2024 | $310 | FEC disbursement search ↗ |
| GIFTYAPITTSBURGH, PA | GIFTS FOR SUPPORTERSF3 17 | Dec 27, 2023 | $312 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Nov 1, 2024 | $312 | FEC disbursement search ↗ |
| BEAU RIVAGEBILOXI, MS | TRAVEL EXPENSEF3 17 | Jul 26, 2023 | $312 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Dec 2, 2024 | $313 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Dec 2, 2024 | $313 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Apr 12, 2024 | $313 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Oct 28, 2024 | $313 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | May 2, 2024 | $314 | FEC disbursement search ↗ |
| GEORGIA BROWN'SWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Jun 13, 2024 | $314 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jan 3, 2024 | $315 | FEC disbursement search ↗ |
| ALOFT HOTELNEW YORK, NY | TRAVEL EXPENSEF3 17 | Oct 11, 2024 | $317 | FEC disbursement search ↗ |
| CONDADO VANDERBILT HOTELSAN JUAN, PR | TRAVEL EXPENSEF3 17 | Nov 8, 2024 | $317 | FEC disbursement search ↗ |
| HILTON GARDEN INNWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Oct 7, 2024 | $317 | FEC disbursement search ↗ |
| PAYCHEXWASHINGTON, DC | PAYROLL FEEF3 17 | Dec 27, 2024 | $318 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | TRAVEL EXPENSEF3 17 | Mar 2, 2023 | $319 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Apr 5, 2024 | $319 | FEC disbursement search ↗ |
| SEASONS 52MCLEAN, VA | CAMPAIGN MEETING EXPENSEF3 17 | Dec 9, 2024 | $320 | FEC disbursement search ↗ |
| THE SALT LINEWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Nov 8, 2023 | $321 | FEC disbursement search ↗ |
| TRATTORIA ALBERTOWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | May 10, 2023 | $321 | FEC disbursement search ↗ |
| HOMEWOOD SUITES BY HILTON HOTELNEW YORK, NY | TRAVEL EXPENSEF3 17 | Jul 12, 2024 | $321 | FEC disbursement search ↗ |
| MARCO POLO RISTORANTEBROOKLYN, NY | CAMPAIGN MEETING EXPENSEF3 17 | Feb 27, 2023 | $321 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Nov 19, 2024 | $323 | FEC disbursement search ↗ |
| PEARCE, MARINAWASHINGTON, DC | MILEAGE REIMBURSEMENTF3 17 | Dec 22, 2023 | $324 | FEC disbursement search ↗ |
| SHERATON GRAND CHICAGOCHICAGO, IL | TRAVEL EXPENSEF3 17 | Jan 17, 2023 | $324 | FEC disbursement search ↗ |
| MIA'S RESTAURANTVALLEY STREAM, NY | CAMPAIGN MEETING EXPENSEF3 17 | Nov 4, 2024 | $324 | FEC disbursement search ↗ |
| JG RESTAURANT VENTURES LLCNEW YORK, NY | FUNDRAISING EVENT EXPENSEF3 17 | Dec 28, 2023 | $325 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Sep 23, 2024 | $325 | FEC disbursement search ↗ |
| TATTE BAKERY & CAFEWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | Feb 16, 2024 | $325 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Feb 27, 2023 | $328 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Nov 4, 2024 | $328 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Nov 19, 2024 | $328 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Nov 19, 2024 | $328 | FEC disbursement search ↗ |