| AMERICAN EXPRESSFORT LAUDERDALE, FL | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZEDF3 17 | Mar 20, 2023 | $1,331 | FEC disbursement search ↗ |
| CHERMOL, JUSTINWASHINGTON, DC | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Jun 17, 2024 | $1,329 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jul 26, 2024 | $1,323 | FEC disbursement search ↗ |
| BOOKING.COMNEW YORK, NY | TRAVEL EXPENSEF3 17 | Jul 24, 2023 | $1,320 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Mar 4, 2024 | $1,306 | FEC disbursement search ↗ |
| AMMOS ESTIATORIONEW YORK, NY | CAMPAIGN MEETING EXPENSEF3 17 | Oct 8, 2024 | $1,303 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Apr 2, 2024 | $1,300 | FEC disbursement search ↗ |
| JEWISH POSTJERICHO, NY | PRINT ADVERTISEMENTF3 17 | Dec 19, 2023 | $1,300 | FEC disbursement search ↗ |
| CAPITAL GRILLE, DCWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | Oct 2, 2023 | $1,299 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Dec 12, 2024 | $1,298 | FEC disbursement search ↗ |
| CONDADO VANDERBILT HOTELSAN JUAN, PR | TRAVEL EXPENSEF3 17 | Feb 12, 2024 | $1,293 | FEC disbursement search ↗ |
| RITZ CARLTON, MARINA DEL REYMARINA DEL REY, CA | TRAVEL EXPENSEF3 17 | Sep 8, 2023 | $1,291 | FEC disbursement search ↗ |
| CLUB 101NEW YORK, NY | FUNDRAISING EVENT EXPENSEF3 17 | Mar 27, 2023 | $1,286 | FEC disbursement search ↗ |
| STRATHDEE GROUPWASHINGTON, DC | REIMBURSEMENT- SEE BELOW IF ITEMIZEDF3 17 | Feb 14, 2023 | $1,283 | FEC disbursement search ↗ |
| BLUESHIFT TECHNOLOGIESCHICAGO, IL | WEBSITE EXPENSEF3 17 | Feb 22, 2023 | $1,275 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Sep 23, 2024 | $1,273 | FEC disbursement search ↗ |
| MARRIOTT SEATTLESEATTLE, WA | TRAVEL EXPENSEF3 17 | Jan 23, 2023 | $1,272 | FEC disbursement search ↗ |
| ELLINGTON REAL ESTATE ALLIANCEMITCHELLVILLE, MD | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Sep 18, 2023 | $1,261 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Sep 3, 2024 | $1,257 | FEC disbursement search ↗ |
| CHARLIE PALMER STEAKHOUSEWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | Jun 28, 2024 | $1,250 | FEC disbursement search ↗ |
| RITZ CARLTON, DENVERDENVER, CO | TRAVEL EXPENSEF3 17 | Aug 24, 2023 | $1,246 | FEC disbursement search ↗ |
| TEAISM PENN QUARTERWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | Sep 29, 2023 | $1,246 | FEC disbursement search ↗ |
| HOUSE GIFT SHOPWASHINGTON, DC | GIFTS FOR SUPPORTERSF3 17 | Dec 8, 2023 | $1,245 | FEC disbursement search ↗ |
| OCEAN PRIMEWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Jul 23, 2024 | $1,244 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Apr 2, 2024 | $1,242 | FEC disbursement search ↗ |
| CAZUELO CORPORATIONSAN JUAN, PR | FUNDRAISING EVENT EXPENSEF3 17 | Nov 10, 2023 | $1,237 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 8, 2024 | $1,232 | FEC disbursement search ↗ |
| SAINT GERMAIN CATERINGVIENNA, VA | FUNDRAISING EVENT EXPENSEF3 17 | Nov 18, 2024 | $1,228 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Sep 1, 2023 | $1,228 | FEC disbursement search ↗ |
| CHERMOL, JUSTINWASHINGTON, DC | PAYROLLF3 17 | Feb 23, 2024 | $1,228 | FEC disbursement search ↗ |
| CHERMOL, JUSTINWASHINGTON, DC | PAYROLLF3 17 | Jan 26, 2024 | $1,228 | FEC disbursement search ↗ |
| CHERMOL, JUSTINWASHINGTON, DC | PAYROLLF3 17 | Mar 8, 2024 | $1,228 | FEC disbursement search ↗ |
| CHERMOL, JUSTINWASHINGTON, DC | PAYROLLF3 17 | Feb 9, 2024 | $1,228 | FEC disbursement search ↗ |
| CHERMOL, JUSTINWASHINGTON, DC | PAYROLLF3 17 | Jan 12, 2024 | $1,228 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Aug 22, 2023 | $1,226 | FEC disbursement search ↗ |
| GAYLORD ROCKIES RESORT AND CONVENTION CENTERAURORA, CO | TRAVEL EXPENSEF3 17 | Sep 23, 2024 | $1,225 | FEC disbursement search ↗ |
| RESERVE CUTNEW YORK, NY | CAMPAIGN MEETING EXPENSEF3 17 | Jul 12, 2023 | $1,225 | FEC disbursement search ↗ |
| OCCASIONS CAFEWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | Apr 20, 2023 | $1,225 | FEC disbursement search ↗ |
| CHERMOL, JUSTINWASHINGTON, DC | PAYROLLF3 17 | Jun 30, 2023 | $1,224 | FEC disbursement search ↗ |
| CHERMOL, JUSTINWASHINGTON, DC | PAYROLLF3 17 | Jun 2, 2023 | $1,224 | FEC disbursement search ↗ |
| CHERMOL, JUSTINWASHINGTON, DC | PAYROLLF3 17 | May 5, 2023 | $1,224 | FEC disbursement search ↗ |
| CHERMOL, JUSTINWASHINGTON, DC | PAYROLLF3 17 | Apr 10, 2023 | $1,224 | FEC disbursement search ↗ |
| CHERMOL, JUSTINWASHINGTON, DC | PAYROLLF3 17 | Jul 31, 2023 | $1,224 | FEC disbursement search ↗ |
| CHERMOL, JUSTINWASHINGTON, DC | PAYROLLF3 17 | Sep 22, 2023 | $1,224 | FEC disbursement search ↗ |
| CHERMOL, JUSTINWASHINGTON, DC | PAYROLLF3 17 | Sep 8, 2023 | $1,224 | FEC disbursement search ↗ |
| CHERMOL, JUSTINWASHINGTON, DC | PAYROLLF3 17 | Aug 25, 2023 | $1,224 | FEC disbursement search ↗ |
| CHERMOL, JUSTINWASHINGTON, DC | PAYROLLF3 17 | Dec 15, 2023 | $1,224 | FEC disbursement search ↗ |
| CHERMOL, JUSTINWASHINGTON, DC | PAYROLLF3 17 | Dec 1, 2023 | $1,224 | FEC disbursement search ↗ |
| CHERMOL, JUSTINWASHINGTON, DC | PAYROLLF3 17 | Nov 17, 2023 | $1,224 | FEC disbursement search ↗ |
| CHERMOL, JUSTINWASHINGTON, DC | PAYROLLF3 17 | Nov 3, 2023 | $1,224 | FEC disbursement search ↗ |