| BJS WHOLESALEWESTBOROUGH, MA | OFFICE SUPPLIESF3 17 | Jun 23, 2026 | $267 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jan 28, 2026 | $268 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jan 28, 2026 | $268 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Aug 8, 2025 | $270 | FEC disbursement search ↗ |
| UBER EATSSAN FRANCISCO, CA | CAMPAIGN MEETING EXPENSEF3 17 | Apr 27, 2026 | $271 | FEC disbursement search ↗ |
| CAVALLO POINT MURRAYSAUSALITO, CA | TRAVEL EXPENSEF3 17 | Sep 15, 2025 | $272 | FEC disbursement search ↗ |
| GERTRUDE'SBROOKLYN, NY | CAMPAIGN MEETINGS EXPENSEF3 17 | Feb 20, 2026 | $272 | FEC disbursement search ↗ |
| LE DIPLOMATEWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Sep 4, 2025 | $273 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Dec 18, 2025 | $275 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Dec 18, 2025 | $275 | FEC disbursement search ↗ |
| BLUESHIFT TECHNOLOGIESCHICAGO, IL | WEBSITE DESIGNF3 17 | Jan 3, 2025 | $275 | FEC disbursement search ↗ |
| BLUESHIFT TECHNOLOGIESCHICAGO, IL | WEBSITE DESIGNF3 17 | Feb 5, 2025 | $275 | FEC disbursement search ↗ |
| BLUESHIFT TECHNOLOGIESCHICAGO, IL | WEBSITE DESIGNF3 17 | Jul 7, 2025 | $275 | FEC disbursement search ↗ |
| BLUESHIFT TECHNOLOGIESCHICAGO, IL | WEBSITE DESIGNF3 17 | Apr 1, 2025 | $275 | FEC disbursement search ↗ |
| FOUR SEASON SAN FRANCISCOSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Jun 18, 2026 | $276 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Oct 20, 2025 | $276 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jan 2, 2025 | $276 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC., PACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | May 21, 2026 | $277 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC., PACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Dec 26, 2025 | $277 | FEC disbursement search ↗ |
| THE MIAMI BEACH EDITIONMIAMI, FL | LODGINGF3 17 | Feb 9, 2026 | $277 | FEC disbursement search ↗ |
| WATER GRILL, WABELLEVUE, WA | CAMPAIGN MEETING EXPENSEF3 17 | Sep 15, 2025 | $277 | FEC disbursement search ↗ |
| THE SALT LINEWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Nov 14, 2025 | $279 | FEC disbursement search ↗ |
| BJ'S WHOLESALE INCMARLBOROUGH, MA | CAMPAIGN EVENT EXPENSEF3 17 | Aug 18, 2025 | $280 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC., PACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Nov 13, 2025 | $280 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jun 16, 2025 | $280 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jun 16, 2025 | $280 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTTCHEVY CHASE, MD | TRAVEL EXPENSEF3 17 | Dec 29, 2025 | $281 | FEC disbursement search ↗ |
| FAIRMONT CENTURY PLAZALOS ANGELES, CA | LODGINGF3 17 | Jan 26, 2026 | $283 | FEC disbursement search ↗ |
| AUDI FIELDWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | Jul 15, 2025 | $283 | FEC disbursement search ↗ |
| AUDI FIELDWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | Jul 15, 2025 | $283 | FEC disbursement search ↗ |
| WEGMAN'S FOOD MARKETSROCHESTER, NY | FUNDRAISING EVENT EXPENSEF3 17 | May 9, 2025 | $284 | FEC disbursement search ↗ |
| PUERTO VIEJOBROOKLYN, NY | CAMPAIGN MEETING EXPENSEF3 17 | Dec 15, 2025 | $285 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Mar 23, 2026 | $285 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Mar 23, 2026 | $285 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jan 6, 2026 | $288 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jan 6, 2026 | $288 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Aug 26, 2025 | $288 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Aug 26, 2025 | $288 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Aug 6, 2025 | $288 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Nov 10, 2025 | $290 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTTCHEVY CHASE, MD | TRAVEL EXPENSEF3 17 | Apr 13, 2026 | $291 | FEC disbursement search ↗ |
| MARRIOTT COPLEY PLACEBOSTON, MA | TRAVEL EXPENSEF3 17 | May 11, 2026 | $291 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Apr 2, 2025 | $291 | FEC disbursement search ↗ |
| THE GREENHOUSEWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Sep 18, 2025 | $292 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Sep 2, 2025 | $293 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Nov 12, 2025 | $293 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Dec 18, 2025 | $294 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Dec 18, 2025 | $294 | FEC disbursement search ↗ |
| BEN'S FLORISTBROOKLYN, NY | GIFTS FOR SUPPORTERSF3 17 | Aug 8, 2025 | $295 | FEC disbursement search ↗ |
| THE COSMOPOLITANLAS VEGAS, NV | TRAVEL EXPENSEF3 17 | Aug 11, 2025 | $295 | FEC disbursement search ↗ |