| SANDBOURNE HOTELSANTA MONICA, CA | TRAVEL EXPENSEF3 17 | Mar 21, 2025 | $144 | FEC disbursement search ↗ |
| UBER TECHNOLOGIES INC.SAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Nov 4, 2025 | $144 | FEC disbursement search ↗ |
| BELLOCQ TEABROOKLYN, NY | GIFTS FOR SUPPORTERSF3 17 | May 20, 2025 | $144 | FEC disbursement search ↗ |
| UBER TECHNOLOGIES INC.SAN FRANCISCO, CA | TRANSPORTATIONF3 17 | Jun 22, 2026 | $144 | FEC disbursement search ↗ |
| BJS WHOLESALEWESTBOROUGH, MA | OFFICE SUPPLIESF3 17 | Jun 15, 2026 | $144 | FEC disbursement search ↗ |
| BJ'S WHOLESALE INCMARLBOROUGH, MA | CAMPAIGN EVENT EXPENSEF3 17 | Mar 3, 2025 | $145 | FEC disbursement search ↗ |
| TRATTORIA ALBERTOWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Jun 26, 2026 | $145 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Jul 25, 2025 | $145 | FEC disbursement search ↗ |
| LEE'S FLOWER SHOPWASHINGTON, DC | GIFTS FOR SUPPORTERSF3 17 | Jun 2, 2025 | $145 | FEC disbursement search ↗ |
| FLOWER SHOP NETWORKPARAGOULD, AR | GIFTS FOR SUPPORTERSF3 17 | May 15, 2025 | $145 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jul 30, 2025 | $147 | FEC disbursement search ↗ |
| HANNA ANDERSSONPORTLAND, OR | GIFTS FOR SUPPORTERSF3 17 | Oct 3, 2025 | $147 | FEC disbursement search ↗ |
| FOUR SEASONS CULINA CAFELOS ANGELES, CA | CAMPAIGN FUNDRAISING EXPENSEF3 17 | Mar 21, 2025 | $148 | FEC disbursement search ↗ |
| UBER EATSSAN FRANCISCO, CA | CAMPAIGN MEETING EXPENSEF3 17 | Feb 10, 2026 | $149 | FEC disbursement search ↗ |
| WATER GRILL, WABELLEVUE, WA | CAMPAIGN MEETING EXPENSEF3 17 | Sep 15, 2025 | $149 | FEC disbursement search ↗ |
| LYFTSAN FRANCISCO, CA | TRANSPORTATIONF3 17 | Apr 13, 2026 | $149 | FEC disbursement search ↗ |
| HABANA OUTPOSTBROOKLYN, NY | CAMPAIGN MEETING EXPENSEF3 17 | Mar 9, 2026 | $149 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Nov 13, 2025 | $150 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Sep 24, 2025 | $150 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jan 21, 2025 | $150 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jan 21, 2025 | $150 | FEC disbursement search ↗ |
| AMALGAMATED BANKBROOKLYN, NY | BANK FEEF3 17 | May 29, 2025 | $150 | FEC disbursement search ↗ |
| BARBARA'S FLOWER SHOPBROOKLYN, NY | GIFTS FOR SUPPORTERSF3 17 | Mar 5, 2025 | $152 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Sep 8, 2025 | $153 | FEC disbursement search ↗ |
| AMALGAMATED BANKBROOKLYN, NY | BANK FEEF3 17 | Mar 27, 2025 | $154 | FEC disbursement search ↗ |
| UBER TECHNOLOGIES INC.SAN FRANCISCO, CA | TRANSPORTATIONF3 17 | Apr 27, 2026 | $154 | FEC disbursement search ↗ |
| GOOGLE SERVICESAUSTIN, TX | SOFTWAREF3 17 | Jul 2, 2025 | $155 | FEC disbursement search ↗ |
| GOOGLE SERVICESAUSTIN, TX | SOFTWAREF3 17 | Jun 2, 2025 | $155 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Aug 8, 2025 | $155 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Aug 8, 2025 | $155 | FEC disbursement search ↗ |
| REGENT SANTA MONICASANTA MONICA, CA | TRAVEL EXPENSEF3 17 | May 4, 2026 | $156 | FEC disbursement search ↗ |
| GOOGLE SERVICESAUSTIN, TX | SOFTWAREF3 17 | Aug 4, 2025 | $157 | FEC disbursement search ↗ |
| JETBLUE AIRWAYSFOREST HILLS, NY | TRAVEL EXPENSEF3 17 | May 1, 2025 | $157 | FEC disbursement search ↗ |
| COCINA AL FONDOSAN JUAN, PR | CAMPAIGN MEETING EXPENSEF3 17 | Jun 1, 2026 | $157 | FEC disbursement search ↗ |
| COCINA AL FONDOSAN JUAN, PR | CAMPAIGN MEETING EXPENSEF3 17 | Jun 1, 2026 | $157 | FEC disbursement search ↗ |
| THOMPSON WASHINGTON D.C., BY HYATTWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Jan 15, 2026 | $157 | FEC disbursement search ↗ |
| THE LODGE AT TORREY PINESLA JOLLA, CA | TRAVEL EXPENSEF3 17 | Aug 4, 2025 | $157 | FEC disbursement search ↗ |
| WASHINGTON NATIONALSWASHINGTON, DC | CAMPAIGN EVENT EXPENSEF3 17 | Aug 25, 2025 | $158 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | TRAVEL EXPENSEF3 17 | Mar 12, 2025 | $158 | FEC disbursement search ↗ |
| UBER TECHNOLOGIES INC.SAN FRANCISCO, CA | TRANSPORTATIONF3 17 | Jun 26, 2026 | $158 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Sep 5, 2025 | $158 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Sep 5, 2025 | $158 | FEC disbursement search ↗ |
| PAYCHEXWASHINGTON, DC | PAYROLL PROCESSING FEEF3 17 | Jan 24, 2025 | $159 | FEC disbursement search ↗ |
| PAYCHEXWASHINGTON, DC | PAYROLL PROCESSING FEEF3 17 | Feb 7, 2025 | $159 | FEC disbursement search ↗ |
| PAYCHEXWASHINGTON, DC | PAYROLL PROCESSING FEEF3 17 | Mar 7, 2025 | $159 | FEC disbursement search ↗ |
| PAYCHEXWASHINGTON, DC | PAYROLL PROCESSING FEEF3 17 | Mar 21, 2025 | $159 | FEC disbursement search ↗ |
| PAYCHEXWASHINGTON, DC | PAYROLL PROCESSING FEEF3 17 | Apr 18, 2025 | $159 | FEC disbursement search ↗ |
| VERIZON WIRELESSCOLUMBIA, SC | TELEPHONE SERVICESF3 17 | Jan 20, 2026 | $160 | FEC disbursement search ↗ |
| GOLDBELLYSAN FRANCISCO, CA | GIFTS FOR SUPPORTERSF3 17 | Mar 4, 2025 | $160 | FEC disbursement search ↗ |
| DISTRICT TACOWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Jan 23, 2026 | $160 | FEC disbursement search ↗ |