| PAYCHEXWASHINGTON, DC | PAYROLL PROCESSING FEEF3 17 | Jun 12, 2026 | $179 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Aug 18, 2025 | $180 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Nov 10, 2025 | $181 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | May 4, 2026 | $181 | FEC disbursement search ↗ |
| MAXWELL'SNEW YORK, NY | CAMPAIGN MEETING EXPENSEF3 17 | Oct 14, 2025 | $181 | FEC disbursement search ↗ |
| DOORDASH, INC.SAN FRANCISCO, CA | FUNDRAISING EVENT EXPENSEF3 17 | Mar 4, 2025 | $182 | FEC disbursement search ↗ |
| ST REGIS, WASHINGTON DCWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jul 24, 2025 | $182 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Aug 27, 2025 | $183 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jun 22, 2026 | $183 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | May 20, 2026 | $183 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Feb 18, 2026 | $183 | FEC disbursement search ↗ |
| LUXURY SUV SERVICEJAMAICA, NY | TRAVEL EXPENSEF3 17 | Nov 6, 2025 | $184 | FEC disbursement search ↗ |
| LUXURY SUV SERVICEJAMAICA, NY | TRAVEL EXPENSEF3 17 | Dec 10, 2025 | $184 | FEC disbursement search ↗ |
| AMALGAMATED BANKBROOKLYN, NY | BANK FEEF3 17 | Apr 25, 2025 | $185 | FEC disbursement search ↗ |
| DOORDASH, INC.SAN FRANCISCO, CA | CAMPAIGN MEETING EXPENSEF3 17 | Nov 17, 2025 | $186 | FEC disbursement search ↗ |
| THE SALT LINEWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Nov 5, 2025 | $187 | FEC disbursement search ↗ |
| UBER TECHNOLOGIES INC.SAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Dec 22, 2025 | $187 | FEC disbursement search ↗ |
| WESTIN SAN FRANCISCOSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Nov 17, 2025 | $187 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC., PACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Sep 30, 2025 | $188 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jan 28, 2026 | $188 | FEC disbursement search ↗ |
| HELEN OLIVIA FLOWERSALEXANDRIA, VA | GIFTS FOR SUPPORTERSF3 17 | Jun 4, 2026 | $189 | FEC disbursement search ↗ |
| BALBOA RESTAURANTBROOKLYN, NY | CAMPAIGN MEETING EXPENSEF3 17 | Mar 3, 2025 | $189 | FEC disbursement search ↗ |
| THE SEAFOOD SHANTYFORT WASHINGTON, MD | CAMPAIGN MEETING EXPENSEF3 17 | Aug 12, 2025 | $190 | FEC disbursement search ↗ |
| UBER TECHNOLOGIES INC.SAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Oct 20, 2025 | $190 | FEC disbursement search ↗ |
| THE SEAFOOD SHANTYFORT WASHINGTON, MD | CAMPAIGN MEETING EXPENSEF3 17 | Jun 29, 2026 | $190 | FEC disbursement search ↗ |
| PUERTO VIEJOBROOKLYN, NY | CAMPAIGN MEETING EXPENSEF3 17 | Aug 8, 2025 | $190 | FEC disbursement search ↗ |
| MARRIOTT HOTEL, DALLASDALLAS, TX | TRAVEL EXPENSEF3 17 | Apr 2, 2026 | $190 | FEC disbursement search ↗ |
| SEAMLESSCHICAGO, IL | CAMPAIGN MEETING EXPENSEF3 17 | Nov 3, 2025 | $190 | FEC disbursement search ↗ |
| AMALGAMATED BANKBROOKLYN, NY | BANK FEEF3 17 | Jan 28, 2025 | $191 | FEC disbursement search ↗ |
| PARACHUTECULVER CITY, CA | GIFTS FOR SUPPORTERSF3 17 | Sep 22, 2025 | $191 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Feb 23, 2026 | $191 | FEC disbursement search ↗ |
| LUXURY SUV SERVICEJAMAICA, NY | TRAVEL EXPENSEF3 17 | Oct 2, 2025 | $192 | FEC disbursement search ↗ |
| LUXURY SUV SERVICEJAMAICA, NY | TRAVEL EXPENSEF3 17 | Dec 12, 2025 | $192 | FEC disbursement search ↗ |
| THE ST. REGIS, CHICAGOCHICAGO, IL | LODGINGF3 17 | Feb 19, 2026 | $192 | FEC disbursement search ↗ |
| LUXURY SUV SERVICEJAMAICA, NY | TRAVEL EXPENSEF3 17 | Sep 11, 2025 | $192 | FEC disbursement search ↗ |
| LUXURY SUV SERVICEJAMAICA, NY | TRAVEL EXPENSEF3 17 | Sep 29, 2025 | $192 | FEC disbursement search ↗ |
| LURE FISHBARNEW YORK, NY | CAMPAIGN MEETING EXPENSEF3 17 | Aug 18, 2025 | $193 | FEC disbursement search ↗ |
| TEAISM PENN QUARTERWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | May 21, 2025 | $194 | FEC disbursement search ↗ |
| LYFTSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Aug 12, 2025 | $195 | FEC disbursement search ↗ |
| PUERTO VIEJOBROOKLYN, NY | CAMPAIGN MEETING EXPENSEF3 17 | Jun 3, 2026 | $195 | FEC disbursement search ↗ |
| DOORDASH, INC.SAN FRANCISCO, CA | CAMPAIGN MEETING EXPENSEF3 17 | Jul 17, 2025 | $195 | FEC disbursement search ↗ |
| POLITICAL COMPLIANCE MANAGEMENT SERVICESWASHINGTON, DC | ACCOUNTING SERVICESF3 17 | Mar 25, 2026 | $196 | FEC disbursement search ↗ |
| ZABAR'SNEW YORK, NY | GIFTS FOR SUPPORTERSF3 17 | Jan 13, 2025 | $196 | FEC disbursement search ↗ |
| COLADA SHOPWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Jan 9, 2026 | $197 | FEC disbursement search ↗ |
| HILTON GARDEN INNWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Mar 7, 2025 | $197 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Oct 14, 2025 | $197 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Oct 14, 2025 | $197 | FEC disbursement search ↗ |
| WEGMAN'S FOOD MARKETSROCHESTER, NY | CAMPAIGN MEETING EXPENSEF3 17 | Mar 16, 2026 | $198 | FEC disbursement search ↗ |
| HOTEL MONTELEONE, LANEW ORLEANS, LA | TRAVEL EXPENSEF3 17 | Jul 14, 2025 | $199 | FEC disbursement search ↗ |
| GOLDBELLYSAN FRANCISCO, CA | GIFTS FOR SUPPORTERSF3 17 | Jun 18, 2025 | $200 | FEC disbursement search ↗ |