| HILTON WORLDWIDEMC LEAN, VA | TRAVEL EXPENSEF3 17 | Oct 23, 2024 | $440 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jun 20, 2024 | $441 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Oct 22, 2024 | $441 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Sep 30, 2024 | $441 | FEC disbursement search ↗ |
| WALDORF ASTORIA BEVERLY HILLSBEVERLY HILLS, CA | TRAVEL EXPENSEF3 17 | Jun 12, 2024 | $441 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Oct 9, 2024 | $443 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Apr 25, 2023 | $444 | FEC disbursement search ↗ |
| ST REGISDANA POINT, CA | TRAVEL EXPENSEF3 17 | Jan 26, 2024 | $444 | FEC disbursement search ↗ |
| GEORGIA BROWN'SWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Jan 30, 2024 | $447 | FEC disbursement search ↗ |
| STK STEAKHOUSEATLANTA, GA | CAMPAIGN MEETING EXPENSEF3 17 | Jan 22, 2024 | $447 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Oct 24, 2024 | $448 | FEC disbursement search ↗ |
| HILTON HOTEL, TIMES SQUARENEW YORK, NY | TRAVEL EXPENSEF3 17 | Feb 28, 2023 | $449 | FEC disbursement search ↗ |
| GOLDBELLYSAN FRANCISCO, CA | GIFTS FOR SUPPORTERSF3 17 | Jul 21, 2023 | $450 | FEC disbursement search ↗ |
| CONGRESSIONAL CLUBWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Mar 10, 2023 | $450 | FEC disbursement search ↗ |
| BRADDOX-BEY, SHERMINBROOKLYN, NY | FUNDRAISING EVENT EXPENSEF3 17 | Sep 19, 2023 | $450 | FEC disbursement search ↗ |
| LA FAMILIA ENTERTAINMENT LLCNORTH MIAMI, FL | FUNDRAISING EVENT EXPENSEF3 17 | Sep 8, 2023 | $450 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jun 20, 2023 | $450 | FEC disbursement search ↗ |
| MARRIOTT HOTEL, FORT LAUDERDALEFORT LAUDERDALE, FL | FUNDRAISING EVENT EXPENSEF3 17 | Dec 9, 2024 | $451 | FEC disbursement search ↗ |
| F1 ARCADEWASHINGTON, DC | CAMPAIGN EVENT EXPENSEF3 17 | Dec 23, 2024 | $452 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jul 20, 2023 | $452 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Dec 4, 2024 | $452 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Feb 13, 2023 | $454 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Oct 16, 2024 | $457 | FEC disbursement search ↗ |
| TOM'S RESTAURANTBROOKLYN, NY | CAMPAIGN MEETING EXPENSEF3 17 | Nov 7, 2024 | $458 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Mar 21, 2024 | $458 | FEC disbursement search ↗ |
| CHARLIE PALMER STEAKHOUSEWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | May 15, 2023 | $459 | FEC disbursement search ↗ |
| GOLDBELLYSAN FRANCISCO, CA | GIFTS FOR SUPPORTERSF3 17 | Jul 20, 2023 | $462 | FEC disbursement search ↗ |
| THE JEWISH PRESSBROOKLYN, NY | PRINT ADVERTISEMENTF3 17 | Apr 13, 2023 | $462 | FEC disbursement search ↗ |
| THE JEWISH PRESSBROOKLYN, NY | PRINT ADVERTISEMENTF3 17 | Jul 25, 2024 | $462 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Oct 28, 2024 | $463 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Oct 28, 2024 | $463 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jul 13, 2023 | $465 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Aug 17, 2023 | $468 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jan 4, 2024 | $468 | FEC disbursement search ↗ |
| HOUSE GIFT SHOPWASHINGTON, DC | GIFTS FOR SUPPORTERSF3 17 | Dec 11, 2024 | $469 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Mar 22, 2023 | $470 | FEC disbursement search ↗ |
| MARRIOTT, NEW ORLEANSNEW ORLEANS, LA | TRAVEL EXPENSEF3 17 | Jul 1, 2024 | $470 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 25, 2024 | $472 | FEC disbursement search ↗ |
| BEN'S FLORISTBROOKLYN, NY | GIFTS FOR SUPPORTERSF3 17 | Mar 11, 2024 | $473 | FEC disbursement search ↗ |
| CARTHAGE LIMOUSINE & SEDAN SERVICE, LLCALEXANDRIA, VA | TRAVEL EXPENSEF3 17 | Jul 8, 2024 | $474 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Mar 15, 2023 | $478 | FEC disbursement search ↗ |
| HOMEWOOD SUITES BY HILTONWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Feb 13, 2023 | $482 | FEC disbursement search ↗ |
| TRATTORIA ALBERTOWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | Oct 20, 2023 | $483 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Oct 16, 2024 | $484 | FEC disbursement search ↗ |
| AMERICAN EXPRESSFORT LAUDERDALE, FL | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZEDF3 17 | Dec 27, 2023 | $485 | FEC disbursement search ↗ |
| CAPITAL GRILLE, DCWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Oct 23, 2023 | $486 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Aug 3, 2023 | $486 | FEC disbursement search ↗ |
| MARRIOTT HOTEL, ITHACA NYITHACA, NY | TRAVEL EXPENSEF3 17 | Nov 4, 2024 | $487 | FEC disbursement search ↗ |
| PERFECT SETTINGS, LLCLANDOVER, MD | FUNDRAISING EVENT EXPENSEF3 17 | Sep 14, 2023 | $487 | FEC disbursement search ↗ |
| SAINT GERMAIN CATERINGVIENNA, VA | FUNDRAISING EVENT EXPENSEF3 17 | Dec 3, 2024 | $488 | FEC disbursement search ↗ |