| ST. LOUIS BEST BARBEQUEBERKELEY, MO | CAMPAIGN MEETING EXPENSEF3 17 | Aug 14, 2025 | $128 | FEC disbursement search ↗ |
| PUERTO VIEJOBROOKLYN, NY | CAMPAIGN MEETING EXPENSEF3 17 | Apr 3, 2026 | $128 | FEC disbursement search ↗ |
| MARINE FLORISTSBROOKLYN, NY | GIFTS FOR SUPPORTERSF3 17 | Aug 8, 2025 | $128 | FEC disbursement search ↗ |
| BJ'S WHOLESALE INCMARLBOROUGH, MA | CAMPAIGN EVENT EXPENSEF3 17 | Feb 11, 2025 | $129 | FEC disbursement search ↗ |
| SANDBOURNE HOTELSANTA MONICA, CA | TRAVEL EXPENSEF3 17 | Mar 21, 2025 | $129 | FEC disbursement search ↗ |
| HOTEL MONTELEONE, LANEW ORLEANS, LA | TRAVEL EXPENSEF3 17 | Jul 14, 2025 | $129 | FEC disbursement search ↗ |
| BELLOCQ TEABROOKLYN, NY | GIFTS FOR SUPPORTERSF3 17 | Apr 15, 2025 | $130 | FEC disbursement search ↗ |
| BELLOCQ TEABROOKLYN, NY | GIFTS FOR SUPPORTERSF3 17 | Apr 7, 2026 | $130 | FEC disbursement search ↗ |
| GOLDBELLYSAN FRANCISCO, CA | GIFTS FOR SUPPORTERSF3 17 | Jun 26, 2026 | $130 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Nov 12, 2025 | $130 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Nov 12, 2025 | $130 | FEC disbursement search ↗ |
| BLOOMERS FLOWERSLA JOLLA, CA | GIFTS FOR SUPPORTERSF3 17 | Feb 21, 2025 | $130 | FEC disbursement search ↗ |
| UBER EATSSAN FRANCISCO, CA | CAMPAIGN MEETING EXPENSEF3 17 | May 11, 2026 | $131 | FEC disbursement search ↗ |
| UBER EATSSAN FRANCISCO, CA | CAMPAIGN MEETING EXPENSEF3 17 | Apr 16, 2026 | $131 | FEC disbursement search ↗ |
| DOORDASH, INC.SAN FRANCISCO, CA | CAMPAIGN MEETING EXPENSEF3 17 | Feb 13, 2026 | $131 | FEC disbursement search ↗ |
| BELLOCQ TEABROOKLYN, NY | GIFTS FOR SUPPORTERSF3 17 | Apr 2, 2025 | $132 | FEC disbursement search ↗ |
| DOORDASH, INC.SAN FRANCISCO, CA | CAMPAIGN MEETING EXPENSEF3 17 | Oct 22, 2025 | $132 | FEC disbursement search ↗ |
| MORTON'S THE STEAKHOUSE, SAN JUANSAN JUAN, PR | CAMPAIGN MEETING EXPENSEF3 17 | May 26, 2026 | $132 | FEC disbursement search ↗ |
| WEGMAN'S FOOD MARKETSROCHESTER, NY | CAMPAIGN MEETING EXPENSEF3 17 | Feb 23, 2026 | $132 | FEC disbursement search ↗ |
| BELLOCQ TEABROOKLYN, NY | GIFTS FOR SUPPORTERSF3 17 | Jun 16, 2025 | $133 | FEC disbursement search ↗ |
| LEE'S FLOWER SHOPWASHINGTON, DC | GIFTS FOR SUPPORTERSF3 17 | May 22, 2025 | $133 | FEC disbursement search ↗ |
| POLITICAL COMPLIANCE MANAGEMENT SERVICESWASHINGTON, DC | ACCOUNTING SERVICESF3 17 | Feb 26, 2026 | $133 | FEC disbursement search ↗ |
| ANDY'S PIZZAWASHINGTON, DC | CAMPAIGN MEETINGS EXPENSEF3 17 | Apr 14, 2026 | $134 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Feb 18, 2026 | $134 | FEC disbursement search ↗ |
| MAXWELL'SNEW YORK, NY | CAMPAIGN MEETING EXPENSEF3 17 | Mar 27, 2026 | $134 | FEC disbursement search ↗ |
| ST. LOUIS BEST BARBEQUEBERKELEY, MO | CAMPAIGN MEETING EXPENSEF3 17 | Sep 29, 2025 | $134 | FEC disbursement search ↗ |
| LEE'S FLOWER SHOPWASHINGTON, DC | GIFTS FOR SUPPORTERSF3 17 | Apr 10, 2026 | $135 | FEC disbursement search ↗ |
| UBER TECHNOLOGIES INC.SAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Oct 28, 2025 | $136 | FEC disbursement search ↗ |
| BLOOMERS FLOWERSLA JOLLA, CA | GIFTS FOR SUPPORTERSF3 17 | Apr 2, 2025 | $136 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | May 11, 2026 | $136 | FEC disbursement search ↗ |
| DOORDASH, INC.SAN FRANCISCO, CA | CAMPAIGN MEETING EXPENSEF3 17 | Oct 30, 2025 | $136 | FEC disbursement search ↗ |
| BEN'S FLORISTBROOKLYN, NY | GIFTS FOR SUPPORTERSF3 17 | Jan 22, 2025 | $137 | FEC disbursement search ↗ |
| CIRCA AT NAVY YARDWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Feb 13, 2025 | $137 | FEC disbursement search ↗ |
| MICROSOFTREDMOND, WA | SOFTWAREF3 17 | Jun 1, 2026 | $138 | FEC disbursement search ↗ |
| BELLOCQ TEABROOKLYN, NY | GIFTS FOR SUPPORTERSF3 17 | Jul 24, 2025 | $138 | FEC disbursement search ↗ |
| MARRIOTT HOTEL, DALLASDALLAS, TX | TRAVEL EXPENSEF3 17 | Apr 2, 2026 | $138 | FEC disbursement search ↗ |
| CONGRESSIONAL BASEBALL GAME FOR CHARITYWASHINGTON, DC | EVENT TICKETSF3 17 | Jun 4, 2025 | $138 | FEC disbursement search ↗ |
| COLADA SHOPWASHINGTON, DC | GIFTS FOR SUPPORTERSF3 17 | Oct 6, 2025 | $138 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jul 7, 2025 | $139 | FEC disbursement search ↗ |
| GOLDBELLYSAN FRANCISCO, CA | GIFTS FOR SUPPORTERSF3 17 | Apr 28, 2025 | $140 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC., PACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Mar 31, 2026 | $140 | FEC disbursement search ↗ |
| MARYLOU'SFORT WASHINGTON, MD | CAMPAIGN MEETING EXPENSEF3 17 | Apr 13, 2026 | $140 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jun 5, 2026 | $140 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jun 5, 2026 | $140 | FEC disbursement search ↗ |
| FLOWER SHOP NETWORKPARAGOULD, AR | GIFTS FOR SUPPORTERSF3 17 | Jan 27, 2025 | $141 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Apr 6, 2026 | $142 | FEC disbursement search ↗ |
| HANNA ANDERSSONPORTLAND, OR | GIFTS FOR SUPPORTERSF3 17 | Jun 4, 2025 | $143 | FEC disbursement search ↗ |
| ISLA RESTAURANTWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Mar 6, 2026 | $143 | FEC disbursement search ↗ |
| LEE'S FLOWER SHOPWASHINGTON, DC | GIFTS FOR SUPPORTERSF3 17 | Jun 11, 2025 | $143 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Sep 2, 2025 | $143 | FEC disbursement search ↗ |