| VERIZON WIRELESSCOLUMBIA, SC | TELEPHONE SERVICESF3 17 | Mar 19, 2025 | $104 | FEC disbursement search ↗ |
| VERIZON WIRELESSCOLUMBIA, SC | TELEPHONE SERVICESF3 17 | Apr 20, 2026 | $104 | FEC disbursement search ↗ |
| VERIZON WIRELESSCOLUMBIA, SC | TELEPHONE SERVICESF3 17 | May 19, 2026 | $104 | FEC disbursement search ↗ |
| VERIZON WIRELESSCOLUMBIA, SC | TELEPHONE SERVICESF3 17 | Jun 22, 2026 | $104 | FEC disbursement search ↗ |
| VERIZON WIRELESSCOLUMBIA, SC | TELEPHONE SERVICESF3 17 | Sep 19, 2025 | $104 | FEC disbursement search ↗ |
| VERIZON WIRELESSCOLUMBIA, SC | TELEPHONE SERVICESF3 17 | Feb 19, 2026 | $104 | FEC disbursement search ↗ |
| VERIZON WIRELESSCOLUMBIA, SC | TELEPHONE SERVICESF3 17 | Mar 19, 2026 | $104 | FEC disbursement search ↗ |
| VERIZON WIRELESSCOLUMBIA, SC | TELEPHONE SERVICESF3 17 | Oct 20, 2025 | $104 | FEC disbursement search ↗ |
| VERIZON WIRELESSCOLUMBIA, SC | TELEPHONE SERVICESF3 17 | Nov 20, 2025 | $104 | FEC disbursement search ↗ |
| VERIZON WIRELESSCOLUMBIA, SC | TELEPHONE SERVICESF3 17 | Dec 17, 2025 | $104 | FEC disbursement search ↗ |
| PRESCRIPTION CHICKENWASHINGTON, DC | GIFT FOR DONORSF3 17 | Mar 18, 2025 | $105 | FEC disbursement search ↗ |
| DOORDASH, INC.SAN FRANCISCO, CA | CAMPAIGN MEETING EXPENSEF3 17 | Oct 30, 2025 | $105 | FEC disbursement search ↗ |
| LEE'S FLOWER SHOPWASHINGTON, DC | GIFTS FOR SUPPORTERSF3 17 | Dec 19, 2025 | $105 | FEC disbursement search ↗ |
| LEE'S FLOWER SHOPWASHINGTON, DC | GIFTS FOR SUPPORTERSF3 17 | May 18, 2026 | $105 | FEC disbursement search ↗ |
| DUNKIN' DONUTSBROOKLYN, NY | CAMPAIGN MEETING EXPENSEF3 17 | Jul 29, 2025 | $105 | FEC disbursement search ↗ |
| GOLDBELLYSAN FRANCISCO, CA | GIFTS FOR SUPPORTERSF3 17 | Apr 17, 2026 | $105 | FEC disbursement search ↗ |
| UBER TECHNOLOGIES INC.SAN FRANCISCO, CA | TRANSPORTATIONF3 17 | May 28, 2026 | $105 | FEC disbursement search ↗ |
| SANDBOURNE HOTELSANTA MONICA, CA | TRAVEL EXPENSEF3 17 | Mar 21, 2025 | $105 | FEC disbursement search ↗ |
| THOMPSON WASHINGTON D.C., BY HYATTWASHINGTON, DC | CAMPAIGN FUNDRAISING EVENT EXPENSEF3 17 | Apr 23, 2026 | $105 | FEC disbursement search ↗ |
| DISTRICT TACOWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Mar 5, 2026 | $105 | FEC disbursement search ↗ |
| DOORDASH, INC.SAN FRANCISCO, CA | CAMPAIGN MEETING EXPENSEF3 17 | Oct 10, 2025 | $105 | FEC disbursement search ↗ |
| GOLDBELLYSAN FRANCISCO, CA | GIFTS FOR SUPPORTERSF3 17 | Apr 3, 2026 | $105 | FEC disbursement search ↗ |
| LEE'S FLOWER SHOPWASHINGTON, DC | GIFTS FOR SUPPORTERSF3 17 | Oct 23, 2025 | $105 | FEC disbursement search ↗ |
| FTD.COMDOWNERS GROVE, IL | GIFTS FOR SUPPORTERSF3 17 | Jul 3, 2025 | $106 | FEC disbursement search ↗ |
| UBER EATSSAN FRANCISCO, CA | CAMPAIGN MEETING EXPENSEF3 17 | Jan 26, 2026 | $106 | FEC disbursement search ↗ |
| WEGMAN'S FOOD MARKETSROCHESTER, NY | CAMPAIGN MEETING EXPENSEF3 17 | Mar 30, 2026 | $106 | FEC disbursement search ↗ |
| HARRY'S RESERVEWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Jun 11, 2026 | $106 | FEC disbursement search ↗ |
| UBER TECHNOLOGIES INC.SAN FRANCISCO, CA | TRANSPORTATIONF3 17 | May 28, 2026 | $106 | FEC disbursement search ↗ |
| HANNA ANDERSSONPORTLAND, OR | GIFTS FOR SUPPORTERSF3 17 | Feb 5, 2026 | $106 | FEC disbursement search ↗ |
| THOMPSON WASHINGTON D.C., BY HYATTWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Feb 26, 2026 | $106 | FEC disbursement search ↗ |
| HANNA ANDERSSONPORTLAND, OR | GIFTS FOR SUPPORTERSF3 17 | Apr 13, 2026 | $106 | FEC disbursement search ↗ |
| HANNA ANDERSSONPORTLAND, OR | GIFTS FOR SUPPORTERSF3 17 | Feb 19, 2025 | $107 | FEC disbursement search ↗ |
| UBER TECHNOLOGIES INC.SAN FRANCISCO, CA | TRANSPORTATIONF3 17 | May 29, 2026 | $107 | FEC disbursement search ↗ |
| BELLOCQ TEABROOKLYN, NY | GIFTS FOR SUPPORTERSF3 17 | Nov 21, 2025 | $107 | FEC disbursement search ↗ |
| UBER TECHNOLOGIES INC.SAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Sep 11, 2025 | $107 | FEC disbursement search ↗ |
| DOORDASH, INC.SAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Apr 8, 2025 | $108 | FEC disbursement search ↗ |
| PUERTO VIEJOBROOKLYN, NY | CAMPAIGN MEETING EXPENSEF3 17 | Jan 5, 2026 | $108 | FEC disbursement search ↗ |
| BELLOCQ TEABROOKLYN, NY | GIFTS FOR SUPPORTERSF3 17 | Mar 7, 2025 | $108 | FEC disbursement search ↗ |
| LEE'S FLOWER SHOPWASHINGTON, DC | GIFTS FOR SUPPORTERSF3 17 | Jul 29, 2025 | $108 | FEC disbursement search ↗ |
| FLOWER SHOP NETWORKPARAGOULD, AR | GIFTS FOR SUPPORTERSF3 17 | Apr 2, 2025 | $108 | FEC disbursement search ↗ |
| MGM GRAND DETROITDETROIT, MI | TRAVEL EXPENSEF3 17 | Apr 28, 2026 | $109 | FEC disbursement search ↗ |
| FLOWER SHOP NETWORKPARAGOULD, AR | GIFTS FOR SUPPORTERSF3 17 | Mar 19, 2025 | $109 | FEC disbursement search ↗ |
| BROOKLYN BOWLBROOKLYN, NY | GIFTS FOR SUPPORTERSF3 17 | Jan 14, 2026 | $109 | FEC disbursement search ↗ |
| HABANA OUTPOSTBROOKLYN, NY | CAMPAIGN MEETING EXPENSEF3 17 | Feb 3, 2026 | $109 | FEC disbursement search ↗ |
| DOORDASH, INC.SAN FRANCISCO, CA | FUNDRAISING EVENT EXPENSEF3 17 | Jan 24, 2025 | $109 | FEC disbursement search ↗ |
| BELLOCQ TEABROOKLYN, NY | GIFTS FOR SUPPORTERSF3 17 | Dec 30, 2025 | $109 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Sep 22, 2025 | $109 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Sep 22, 2025 | $109 | FEC disbursement search ↗ |
| BELLOCQ TEABROOKLYN, NY | GIFTS FOR SUPPORTERSF3 17 | Nov 21, 2025 | $109 | FEC disbursement search ↗ |
| SPOONFUL OF COMFORTSALT LAKE CITY, UT | GIFTS FOR SUPPORTERSF3 17 | Aug 19, 2025 | $110 | FEC disbursement search ↗ |