| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Oct 24, 2024 | $488 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Dec 3, 2024 | $488 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Feb 23, 2023 | $489 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jan 2, 2024 | $489 | FEC disbursement search ↗ |
| JETBLUE AIRWAYSFOREST HILLS, NY | TRAVEL EXPENSEF3 17 | May 1, 2023 | $490 | FEC disbursement search ↗ |
| SANDBOURNE HOTELSANTA MONICA, CA | TRAVEL EXPENSEF3 17 | Oct 18, 2024 | $491 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | TRAVEL EXPENSEF3 17 | Sep 23, 2024 | $493 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jan 30, 2023 | $495 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC., PACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Oct 16, 2024 | $495 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Oct 31, 2024 | $498 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Nov 1, 2024 | $498 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jul 3, 2023 | $499 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Oct 15, 2024 | $500 | FEC disbursement search ↗ |
| AMERICAN LEGION POST 8WASHINGTON, DC | EVENT SPACE RENTALF3 17 | Nov 18, 2024 | $500 | FEC disbursement search ↗ |
| JEWISH POSTJERICHO, NY | PRINT ADVERTISEMENTF3 17 | Jan 19, 2023 | $500 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Feb 5, 2024 | $500 | FEC disbursement search ↗ |
| BROOKLYN MUSIC SCHOOLBROOKLYN, NY | FUNDRAISING EVENT EXPENSEF3 17 | Mar 5, 2024 | $500 | FEC disbursement search ↗ |
| JEWISH POSTJERICHO, NY | PRINT ADVERTISEMENTF3 17 | Mar 6, 2024 | $500 | FEC disbursement search ↗ |
| CHARLIE PALMER STEAKHOUSEWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Sep 27, 2023 | $500 | FEC disbursement search ↗ |
| GNYHA MANAGEMENT CORPORATIONNEW YORK, NY | FUNDRAISING EVENT EXPENSEF3 17 | May 2, 2023 | $500 | FEC disbursement search ↗ |
| INTL ASSN OF MACHINISTS AND AEROSPACE WORKERSUPPER MARLBORO, MD | ROOM RENTALF3 17 | Jun 20, 2023 | $500 | FEC disbursement search ↗ |
| WILLARD INTERCONTINENTAL HOTELWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | Sep 19, 2024 | $500 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 12, 2024 | $503 | FEC disbursement search ↗ |
| THE LODGE AT TORREY PINESLA JOLLA, CA | TRAVEL EXPENSEF3 17 | Aug 22, 2023 | $504 | FEC disbursement search ↗ |
| LE PAIN QUOTIDIEN CATERINGWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | Jul 19, 2023 | $504 | FEC disbursement search ↗ |
| TRIBECA GRILLNEW YORK, NY | FUNDRAISING EVENT EXPENSEF3 17 | Jul 25, 2023 | $505 | FEC disbursement search ↗ |
| THE ST. REGIS HOUSTONHOUSTON, TX | TRAVEL EXPENSEF3 17 | Oct 23, 2023 | $506 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Aug 7, 2023 | $509 | FEC disbursement search ↗ |
| PANERA BREADSAINT LOUIS, MO | FUNDRAISING EVENT EXPENSEF3 17 | Apr 29, 2024 | $509 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Oct 22, 2024 | $509 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Oct 9, 2024 | $509 | FEC disbursement search ↗ |
| RENAISSANCE ALBANY HOTELALBANY, NY | TRAVEL EXPENSEF3 17 | Mar 13, 2023 | $510 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | May 3, 2024 | $511 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Aug 19, 2024 | $511 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC., PACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Jun 30, 2023 | $513 | FEC disbursement search ↗ |
| AVIS CAR RENTALPARSIPPANY, NJ | TRAVEL EXPENSEF3 17 | Oct 28, 2024 | $513 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jul 12, 2023 | $513 | FEC disbursement search ↗ |
| RENAISSANCE MONTGOMERY HOTELMONTGOMERY, AL | TRAVEL EXPENSEF3 17 | Nov 4, 2024 | $513 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Nov 30, 2023 | $515 | FEC disbursement search ↗ |
| GAYLORD ROCKIES RESORT AND CONVENTION CENTERAURORA, CO | TRAVEL EXPENSEF3 17 | Sep 23, 2024 | $516 | FEC disbursement search ↗ |
| PARAGON STRATEGIES, LLCBROOKLYN, NY | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Jul 3, 2024 | $520 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC., PACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Nov 16, 2023 | $522 | FEC disbursement search ↗ |
| HILTON HOTEL, BOSTONBOSTON, MA | TRAVEL EXPENSEF3 17 | Dec 4, 2023 | $524 | FEC disbursement search ↗ |
| W DALLAS - VICTORYDALLAS, TX | TRAVEL EXPENSEF3 17 | May 1, 2023 | $524 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Aug 14, 2023 | $524 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Jul 11, 2024 | $526 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Dec 9, 2024 | $527 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Nov 21, 2023 | $527 | FEC disbursement search ↗ |
| RITZ CARLTON, DALLASDALLAS, TX | TRAVEL EXPENSEF3 17 | Apr 8, 2024 | $529 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Dec 18, 2023 | $531 | FEC disbursement search ↗ |