| MARRIOTT HOTEL, ATLANTAATLANTA, GA | TRAVEL EXPENSEF3 17 | Feb 21, 2024 | $534 | FEC disbursement search ↗ |
| GOLDBELLYSAN FRANCISCO, CA | GIFTS FOR SUPPORTERSF3 17 | Mar 30, 2023 | $535 | FEC disbursement search ↗ |
| HILTON HOTELHARTFORD, CT | TRAVEL EXPENSEF3 17 | Jun 30, 2023 | $535 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Oct 8, 2024 | $535 | FEC disbursement search ↗ |
| MARRIOTT HOTEL, DES MOINESDES MOINES, IA | TRAVEL EXPENSEF3 17 | Oct 23, 2024 | $536 | FEC disbursement search ↗ |
| HOUSE GIFT SHOPWASHINGTON, DC | GIFTS FOR SUPPORTERSF3 17 | Jan 12, 2023 | $540 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Sep 12, 2024 | $540 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 3, 2023 | $541 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Apr 4, 2024 | $542 | FEC disbursement search ↗ |
| BITTERSWEET CATERINGALEXANDRIA, VA | FUNDRAISING EVENT EXPENSEF3 17 | Jul 28, 2023 | $542 | FEC disbursement search ↗ |
| STANDARD SECURITY LIFE INSURANCE COMPANYNEW YORK, NY | WORKERS COMPENSATION INSURANCEF3 17 | Feb 6, 2024 | $542 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Nov 18, 2024 | $547 | FEC disbursement search ↗ |
| MARRIOTT HOTEL, BROOKLYNBROOKLYN, NY | TRAVEL EXPENSEF3 17 | Mar 25, 2024 | $548 | FEC disbursement search ↗ |
| AMMOS ESTIATORIONEW YORK, NY | FUNDRAISING EVENT EXPENSEF3 17 | Oct 31, 2023 | $548 | FEC disbursement search ↗ |
| BEAU RIVAGEBILOXI, MS | TRAVEL EXPENSEF3 17 | Aug 14, 2023 | $548 | FEC disbursement search ↗ |
| SARDI'SNEW YORK, NY | CAMPAIGN MEETING EXPENSEF3 17 | Apr 15, 2024 | $548 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Sep 21, 2023 | $550 | FEC disbursement search ↗ |
| BJ'S WHOLESALE INCMARLBOROUGH, MA | CAMPAIGN EVENT EXPENSEF3 17 | Aug 26, 2024 | $551 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Nov 14, 2023 | $552 | FEC disbursement search ↗ |
| JETBLUE AIRWAYSFOREST HILLS, NY | TRAVEL EXPENSEF3 17 | Sep 5, 2024 | $553 | FEC disbursement search ↗ |
| RITZ CARLTON, MARINA DEL REYMARINA DEL REY, CA | TRAVEL EXPENSEF3 17 | Oct 16, 2023 | $554 | FEC disbursement search ↗ |
| LE CROCODILEBROOKLYN, NY | CAMPAIGN MEETING EXPENSEF3 17 | Apr 3, 2023 | $555 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | May 13, 2024 | $556 | FEC disbursement search ↗ |
| CRYSTAL PRESSWASHINGTON, DC | PRINTINGF3 17 | Feb 8, 2024 | $557 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Sep 18, 2023 | $558 | FEC disbursement search ↗ |
| WALDORF ASTORIA, CHICAGOCHICAGO, IL | TRAVEL EXPENSEF3 17 | Mar 5, 2024 | $558 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Sep 25, 2024 | $558 | FEC disbursement search ↗ |
| WESTIN HOTELNEW YORK, NY | TRAVEL EXPENSEF3 17 | Oct 22, 2024 | $559 | FEC disbursement search ↗ |
| LOEWS HOTEL REGENCYNEW YORK, NY | TRAVEL EXPENSEF3 17 | Aug 30, 2024 | $562 | FEC disbursement search ↗ |
| DEVON & BLAKELYWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | Nov 17, 2023 | $562 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Aug 6, 2024 | $562 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Oct 21, 2024 | $563 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Oct 11, 2023 | $566 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Jan 17, 2023 | $568 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Apr 9, 2024 | $570 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jul 2, 2024 | $571 | FEC disbursement search ↗ |
| BITTERSWEET CATERINGALEXANDRIA, VA | FUNDRAISING EVENT EXPENSEF3 17 | Sep 14, 2023 | $571 | FEC disbursement search ↗ |
| RUTH CHRIS STEAKHOUSEWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | Aug 22, 2023 | $575 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Oct 7, 2024 | $577 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Oct 28, 2024 | $578 | FEC disbursement search ↗ |
| ST REGIS, WASHINGTON DCWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Nov 8, 2024 | $579 | FEC disbursement search ↗ |
| JETBLUE AIRWAYSFOREST HILLS, NY | TRAVEL EXPENSEF3 17 | Jan 30, 2023 | $579 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Apr 17, 2023 | $579 | FEC disbursement search ↗ |
| KOKKARI ESTIATORIOSAN FRANCISCO, CA | CAMPAIGN MEETING EXPENSEF3 17 | Jun 24, 2024 | $580 | FEC disbursement search ↗ |
| JW MARRIOTT, SAN FRANCISCOSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Mar 20, 2023 | $581 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jul 5, 2024 | $582 | FEC disbursement search ↗ |
| TEAISM PENN QUARTERWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | May 14, 2024 | $582 | FEC disbursement search ↗ |
| HILTON HOTEL, TIMES SQUARENEW YORK, NY | TRAVEL EXPENSEF3 17 | Mar 20, 2023 | $582 | FEC disbursement search ↗ |
| HOMEWOOD SUITES BY HILTON HOTELS, NASHVILLENASHVILLE, TN | TRAVEL EXPENSEF3 17 | Jul 23, 2024 | $586 | FEC disbursement search ↗ |
| DCA CAR SERVICEWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Aug 15, 2023 | $586 | FEC disbursement search ↗ |