| CREATIVE PRINT GROUP, INC.BALTIMORE, MD | PRINTINGF3 17 | Nov 21, 2024 | $1,530 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | TRAVEL EXPENSEF3 17 | Feb 21, 2023 | $1,530 | FEC disbursement search ↗ |
| PICCOLINA DA CENTROLINAWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | Sep 24, 2024 | $1,522 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 16, 2024 | $1,522 | FEC disbursement search ↗ |
| THE WESTIN GALLERIAHOUSTON, TX | TRAVEL EXPENSEF3 17 | Feb 21, 2023 | $1,517 | FEC disbursement search ↗ |
| RAPHAEL HOTELKANSAS CITY, MO | TRAVEL EXPENSEF3 17 | Dec 14, 2023 | $1,514 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Feb 7, 2024 | $1,509 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC., PACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Oct 10, 2024 | $1,506 | FEC disbursement search ↗ |
| CATCH NYCNEW YORK, NY | FUNDRAISING EVENT EXPENSEF3 17 | Apr 15, 2024 | $1,505 | FEC disbursement search ↗ |
| AMERICAN LEGION POST 8WASHINGTON, DC | EVENT SPACE RENTALF3 17 | Nov 14, 2024 | $1,500 | FEC disbursement search ↗ |
| STRATHDEE GROUPWASHINGTON, DC | REIMBURSEMENT- SEE BELOW IF ITEMIZEDF3 17 | Jun 10, 2024 | $1,488 | FEC disbursement search ↗ |
| HILTON HOTEL, FORT LAUDERDALEFORT LAUDERDALE, FL | TRAVEL EXPENSEF3 17 | Feb 23, 2023 | $1,470 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 2, 2024 | $1,469 | FEC disbursement search ↗ |
| RUTH CHRIS STEAKHOUSEWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | Feb 20, 2024 | $1,469 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Oct 13, 2023 | $1,467 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Mar 6, 2024 | $1,466 | FEC disbursement search ↗ |
| HILTON WORLDWIDEMC LEAN, VA | TRAVEL EXPENSEF3 17 | Oct 28, 2024 | $1,465 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Mar 5, 2024 | $1,463 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Feb 6, 2023 | $1,458 | FEC disbursement search ↗ |
| NEW YORK STATE WORKERS' COMPENSATION BOARDSCHENECTADY, NY | WORKERS COMPENSATION PAYMENTF3 17 | Sep 7, 2023 | $1,450 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Nov 13, 2023 | $1,441 | FEC disbursement search ↗ |
| THE MIAMI BEACH EDITIONMIAMI, FL | TRAVEL EXPENSEF3 17 | Apr 1, 2024 | $1,441 | FEC disbursement search ↗ |
| PEARCE, MARINAWASHINGTON, DC | PAYROLLF3 17 | Jan 27, 2023 | $1,436 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC., PACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Oct 16, 2024 | $1,431 | FEC disbursement search ↗ |
| SAINT GERMAIN CATERINGVIENNA, VA | FUNDRAISING EVENT EXPENSEF3 17 | Nov 20, 2024 | $1,430 | FEC disbursement search ↗ |
| DELICIOUS COOKINGGUAYNABO, PR | FUNDRAISING EVENT EXPENSEF3 17 | Jun 5, 2023 | $1,425 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 25, 2024 | $1,423 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jun 12, 2023 | $1,419 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Sep 23, 2024 | $1,418 | FEC disbursement search ↗ |
| LA CONCHA SAN JUANSAN JUAN, PR | TRAVEL EXPENSEF3 17 | Nov 12, 2024 | $1,415 | FEC disbursement search ↗ |
| LE MERIGOTSANTA MONICA, CA | TRAVEL EXPENSEF3 17 | Jan 17, 2023 | $1,413 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Apr 29, 2024 | $1,411 | FEC disbursement search ↗ |
| ST REGIS, WASHINGTON DCWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Nov 8, 2024 | $1,411 | FEC disbursement search ↗ |
| THE COSMOPOLITANLAS VEGAS, NV | TRAVEL EXPENSEF3 17 | Oct 19, 2023 | $1,392 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Aug 28, 2023 | $1,391 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | May 13, 2024 | $1,390 | FEC disbursement search ↗ |
| ST REGISDANA POINT, CA | TRAVEL EXPENSEF3 17 | Jun 24, 2024 | $1,384 | FEC disbursement search ↗ |
| MSG ARENA LLCNEW YORK, NY | FUNDRAISING EVENT EXPENSEF3 17 | May 3, 2023 | $1,384 | FEC disbursement search ↗ |
| GRANITE COMMUNICATIONSWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | Jan 31, 2024 | $1,380 | FEC disbursement search ↗ |
| PRIME 54MIAMI BEACH, FL | CAMPAIGN MEETING EXPENSEF3 17 | Apr 3, 2024 | $1,377 | FEC disbursement search ↗ |
| DC HEALTHLINKWASHINGTON, DC | EMPLOYEE HEALTHCARE EXPENSEF3 17 | Sep 18, 2023 | $1,376 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | CAMPAIGN MEETINGS EXPENSEF3 17 | May 14, 2024 | $1,374 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Mar 5, 2024 | $1,366 | FEC disbursement search ↗ |
| BROOKLYN TEA SELLERBROOKLYN, NY | GIFTS FOR SUPPORTERSF3 17 | Nov 20, 2023 | $1,366 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | May 23, 2024 | $1,356 | FEC disbursement search ↗ |
| STRATHDEE GROUPWASHINGTON, DC | REIMBURSEMENT- SEE BELOW IF ITEMIZEDF3 17 | Dec 10, 2024 | $1,353 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Aug 9, 2024 | $1,351 | FEC disbursement search ↗ |
| THE MIAMI BEACH EDITIONMIAMI, FL | TRAVEL EXPENSEF3 17 | Sep 11, 2023 | $1,346 | FEC disbursement search ↗ |
| YOTEL DCWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | May 15, 2023 | $1,336 | FEC disbursement search ↗ |
| PEARCE, MARINAWASHINGTON, DC | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Dec 1, 2023 | $1,332 | FEC disbursement search ↗ |