| MARRIOTT STANTON SOUTH BEACHMIAMI BEACH, FL | TRAVEL EXPENSEF3 17 | Apr 5, 2024 | $398 | FEC disbursement search ↗ |
| HILTON HOTELHARTFORD, CT | TRAVEL EXPENSEF3 17 | Apr 3, 2023 | $398 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Oct 21, 2024 | $398 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Oct 9, 2024 | $398 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Oct 9, 2024 | $398 | FEC disbursement search ↗ |
| HILTON HOTEL, MEMPHISMEMPHIS, TN | TRAVEL EXPENSEF3 17 | Jun 9, 2023 | $399 | FEC disbursement search ↗ |
| CHARLIE PALMER STEAKHOUSEWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Feb 16, 2023 | $400 | FEC disbursement search ↗ |
| PATTERSON, DAVIDFAIRFAX, VA | PHOTOGRAPHY SERVICESF3 17 | Jul 14, 2023 | $400 | FEC disbursement search ↗ |
| PATTERSON, DAVIDFAIRFAX, VA | PHOTOGRAPHY SERVICESF3 17 | Jul 27, 2023 | $400 | FEC disbursement search ↗ |
| HILTON WORLDWIDEMC LEAN, VA | TRAVEL EXPENSEF3 17 | Oct 28, 2024 | $401 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Dec 12, 2023 | $401 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Apr 21, 2023 | $401 | FEC disbursement search ↗ |
| HILTON GARDEN INNWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Sep 25, 2024 | $402 | FEC disbursement search ↗ |
| PARAGON STRATEGIES, LLCBROOKLYN, NY | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Mar 5, 2024 | $403 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Aug 10, 2023 | $403 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Oct 9, 2024 | $403 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTTCHEVY CHASE, MD | TRAVEL EXPENSEF3 17 | Jun 24, 2024 | $404 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Feb 2, 2023 | $404 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Nov 15, 2024 | $407 | FEC disbursement search ↗ |
| NONNINACHICAGO, IL | CAMPAIGN MEETING EXPENSEF3 17 | Aug 23, 2024 | $408 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Oct 15, 2024 | $408 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Oct 15, 2024 | $408 | FEC disbursement search ↗ |
| GOLDBELLYSAN FRANCISCO, CA | GIFTS FOR SUPPORTERSF3 17 | Aug 1, 2023 | $410 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Feb 26, 2024 | $410 | FEC disbursement search ↗ |
| EVVIA ESTIATORIOPALO ALTO, CA | CAMPAIGN MEETING EXPENSEF3 17 | Jun 26, 2023 | $411 | FEC disbursement search ↗ |
| DUNKIN' DONUTSBROOKLYN, NY | FUNDRAISING EVENT EXPENSEF3 17 | Nov 17, 2023 | $411 | FEC disbursement search ↗ |
| AMERICAN EXPRESSFORT LAUDERDALE, FL | CREDIT CARD PAYMENT- SEE BELOW IF ITEMIZEDF3 17 | Jun 21, 2024 | $413 | FEC disbursement search ↗ |
| WESTIN HOTELNEW YORK, NY | TRAVEL EXPENSEF3 17 | Jan 22, 2024 | $414 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Oct 7, 2024 | $415 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Mar 21, 2023 | $416 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Nov 27, 2023 | $416 | FEC disbursement search ↗ |
| DON PEPE RESTAURANTNEWARK, NJ | FUNDRAISING EVENT EXPENSEF3 17 | Apr 23, 2024 | $416 | FEC disbursement search ↗ |
| ALOFT HOTELNEW YORK, NY | TRAVEL EXPENSEF3 17 | Nov 5, 2024 | $417 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Sep 30, 2024 | $418 | FEC disbursement search ↗ |
| MARCO POLO RISTORANTEBROOKLYN, NY | CAMPAIGN MEETING EXPENSEF3 17 | Jul 3, 2023 | $419 | FEC disbursement search ↗ |
| MARRIOTT IRVINE SPECTRUMIRVINE, CA | TRAVEL EXPENSEF3 17 | May 8, 2023 | $420 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Aug 3, 2023 | $420 | FEC disbursement search ↗ |
| MARRIOTT HOTEL, ITHACA NYITHACA, NY | TRAVEL EXPENSEF3 17 | Nov 4, 2024 | $422 | FEC disbursement search ↗ |
| HILTON HOTEL AUSTINAUSTIN, TX | TRAVEL EXPENSEF3 17 | Feb 21, 2023 | $423 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Feb 14, 2024 | $424 | FEC disbursement search ↗ |
| ROSEWOOD SAND HILLMENLO PARK, CA | TRAVEL EXPENSEF3 17 | Jun 26, 2023 | $425 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jun 25, 2024 | $426 | FEC disbursement search ↗ |
| THE SALT LINEWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Oct 5, 2023 | $430 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTTBETHESDA, MD | TRAVEL EXPENSEF3 17 | Feb 26, 2024 | $432 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Mar 25, 2024 | $433 | FEC disbursement search ↗ |
| CAZUELO CORPORATIONSAN JUAN, PR | FUNDRAISING EVENT EXPENSEF3 17 | Jun 2, 2023 | $436 | FEC disbursement search ↗ |
| CAPITAL GRILLE, DCWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | May 22, 2024 | $437 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Oct 16, 2024 | $437 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Nov 1, 2024 | $438 | FEC disbursement search ↗ |
| HYATT REGENCY DFWDALLAS, TX | TRAVEL EXPENSEF3 17 | Jan 11, 2024 | $440 | FEC disbursement search ↗ |