| MAPTOTE.COMBROOKLYN, NY | GIFTS FOR SUPPORTERSF3 17 | Dec 11, 2025 | $218 | FEC disbursement search ↗ |
| PAYCHEXWASHINGTON, DC | PAYROLL PROCESSING FEEF3 17 | Apr 30, 2026 | $218 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jun 10, 2025 | $218 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Sep 24, 2025 | $218 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jun 13, 2025 | $218 | FEC disbursement search ↗ |
| POMEROY, WINNETKA ILWINNETKA, IL | CAMPAIGN MEETING EXPENSEF3 17 | Feb 19, 2026 | $219 | FEC disbursement search ↗ |
| THOMPSON WASHINGTON D.C., BY HYATTWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | Jul 30, 2025 | $219 | FEC disbursement search ↗ |
| DOORDASH, INC.SAN FRANCISCO, CA | FUNDRAISING EVENT EXPENSEF3 17 | Feb 14, 2025 | $219 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Mar 13, 2026 | $219 | FEC disbursement search ↗ |
| PANERA BREADSAINT LOUIS, MO | CAMPAIGN MEETING EXPENSEF3 17 | Sep 2, 2025 | $220 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Sep 3, 2025 | $220 | FEC disbursement search ↗ |
| COLADA SHOPWASHINGTON, DC | GIFTS FOR SUPPORTERSF3 17 | Oct 6, 2025 | $221 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | May 26, 2026 | $221 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | May 26, 2026 | $221 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | May 26, 2026 | $221 | FEC disbursement search ↗ |
| HARRY'S RESERVEWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | Sep 18, 2025 | $222 | FEC disbursement search ↗ |
| BROOKLINENBROOKLYN, NY | GIFTS FOR SUPPORTERSF3 17 | Feb 4, 2026 | $222 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jan 5, 2026 | $224 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jan 5, 2026 | $224 | FEC disbursement search ↗ |
| BARMY WINEWASHINGTON, DC | CAMPAIGN FUNDRAISING EXPENSEF3 17 | Jun 27, 2025 | $224 | FEC disbursement search ↗ |
| BURTON'S GRILLRIVERDALE, MD | CAMPAIGN MEETINGS EXPENSEF3 17 | Apr 13, 2026 | $225 | FEC disbursement search ↗ |
| PAYCHEXWASHINGTON, DC | PAYROLL PROCESSING FEEF3 17 | Apr 3, 2026 | $226 | FEC disbursement search ↗ |
| TEAISM PENN QUARTERWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | May 26, 2026 | $226 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Aug 12, 2025 | $227 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Aug 7, 2025 | $228 | FEC disbursement search ↗ |
| MGM GRAND DETROITDETROIT, MI | TRAVEL EXPENSEF3 17 | Apr 28, 2026 | $230 | FEC disbursement search ↗ |
| TEAISM PENN QUARTERWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Nov 5, 2025 | $231 | FEC disbursement search ↗ |
| PUERTO VIEJOBROOKLYN, NY | CAMPAIGN MEETING EXPENSEF3 17 | Feb 21, 2025 | $231 | FEC disbursement search ↗ |
| BROOKLINENBROOKLYN, NY | GIFTS FOR SUPPORTERSF3 17 | Jun 29, 2026 | $232 | FEC disbursement search ↗ |
| CROQUETTEBOSTON, MA | CAMPAIGN MEETING EXPENSEF3 17 | Jan 13, 2025 | $232 | FEC disbursement search ↗ |
| PAYCHEXWASHINGTON, DC | PAYROLL PROCESSING FEEF3 17 | Feb 24, 2025 | $233 | FEC disbursement search ↗ |
| PAYCHEXWASHINGTON, DC | PAYROLL PROCESSING FEEF3 17 | May 5, 2025 | $233 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | May 6, 2026 | $234 | FEC disbursement search ↗ |
| UBER TECHNOLOGIES INC.SAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Nov 3, 2025 | $235 | FEC disbursement search ↗ |
| THE SCOREBOARDBIRMINGHAM, AL | CAMPAIGN MEETING EXPENSEF3 17 | Mar 11, 2025 | $235 | FEC disbursement search ↗ |
| TEAISM PENN QUARTERWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Jun 5, 2026 | $237 | FEC disbursement search ↗ |
| WASHINGTON NATIONALSWASHINGTON, DC | CAMPAIGN FUNDRAISING EVENT EXPENSEF3 17 | May 26, 2026 | $237 | FEC disbursement search ↗ |
| BARBARA'S FLOWER SHOPBROOKLYN, NY | GIFTS FOR SUPPORTERSF3 17 | Feb 12, 2026 | $240 | FEC disbursement search ↗ |
| DANBURY LIMOUSINE SERVICE LLCBETHEL, CT | TRAVEL EXPENSEF3 17 | May 19, 2025 | $240 | FEC disbursement search ↗ |
| BJ'S WHOLESALE INCMARLBOROUGH, MA | CAMPAIGN EVENT EXPENSEF3 17 | Aug 11, 2025 | $241 | FEC disbursement search ↗ |
| RUTH'S CHRIS STEAK HOUSEWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Apr 15, 2026 | $241 | FEC disbursement search ↗ |
| TRIBUTE STORE FLOWERSLocation not reported | GIFTS FOR SUPPORTERSF3 17 | Jan 31, 2025 | $242 | FEC disbursement search ↗ |
| USPSNEW YORK, NY | SHIPPING AND POSTAGEF3 17 | Mar 16, 2026 | $242 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | May 1, 2025 | $243 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jan 12, 2026 | $243 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jan 12, 2026 | $243 | FEC disbursement search ↗ |
| UBER TECHNOLOGIES INC.SAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Apr 18, 2025 | $244 | FEC disbursement search ↗ |
| UBER TECHNOLOGIES INC.SAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Apr 16, 2025 | $245 | FEC disbursement search ↗ |
| FOUR SEASONS HOTEL, DCWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jun 29, 2026 | $246 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Mar 25, 2026 | $247 | FEC disbursement search ↗ |