| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Feb 11, 2026 | $317 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Feb 11, 2026 | $317 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Feb 20, 2026 | $317 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Feb 20, 2026 | $317 | FEC disbursement search ↗ |
| MARRIOTT COPLEY PLACEBOSTON, MA | TRAVEL EXPENSEF3 17 | Jan 13, 2025 | $317 | FEC disbursement search ↗ |
| DOORDASH, INC.SAN FRANCISCO, CA | CAMPAIGN MEETING EXPENSEF3 17 | Jun 12, 2025 | $318 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Mar 21, 2025 | $318 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Mar 21, 2025 | $318 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jan 5, 2026 | $320 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jan 5, 2026 | $320 | FEC disbursement search ↗ |
| LEVELWINS/SMARTCHANGELITTLE ROCK, AR | CREDIT CARD PROCESSING FEEF3 17 | Jun 30, 2026 | $320 | FEC disbursement search ↗ |
| PARAGON STRATEGIES, LLCBROOKLYN, NY | REIMBURSEMENT- SEE BELOW IF ITEMIZEDF3 17 | Sep 11, 2025 | $320 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Jun 16, 2026 | $320 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Aug 7, 2025 | $321 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Aug 7, 2025 | $321 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Feb 23, 2026 | $322 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Feb 23, 2026 | $322 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Mar 16, 2026 | $323 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | May 26, 2026 | $324 | FEC disbursement search ↗ |
| TEAISM PENN QUARTERWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Jan 14, 2026 | $324 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Aug 11, 2025 | $324 | FEC disbursement search ↗ |
| CHAPTER IVNEW ORLEANS, LA | CAMPAIGN MEETING EXPENSEF3 17 | Nov 24, 2025 | $325 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Nov 25, 2025 | $325 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Aug 13, 2025 | $325 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Apr 6, 2026 | $326 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Feb 18, 2026 | $326 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Feb 18, 2026 | $326 | FEC disbursement search ↗ |
| THE WESTIN SEATTLESEATTLE, WA | TRAVEL EXPENSEF3 17 | Mar 17, 2025 | $328 | FEC disbursement search ↗ |
| ARIALOWELL, MA | SECURITY SERVICESF3 17 | Aug 20, 2025 | $328 | FEC disbursement search ↗ |
| FOUR SEASONS HOTEL BOSTONBOSTON, MA | TRAVEL EXPENSEF3 17 | May 13, 2026 | $328 | FEC disbursement search ↗ |
| WILLIAMS-SONOMAARLINGTON, VA | GIFTS FOR SUPPORTERSF3 17 | Mar 5, 2026 | $328 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jul 18, 2025 | $328 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jan 21, 2025 | $329 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jan 21, 2025 | $329 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Sep 29, 2025 | $330 | FEC disbursement search ↗ |
| FARM SHOP DELINEW YORK, NY | CAMPAIGN MEETING EXPENSEF3 17 | Jun 22, 2026 | $330 | FEC disbursement search ↗ |
| THE MIAMI BEACH EDITIONMIAMI, FL | LODGINGF3 17 | Feb 9, 2026 | $331 | FEC disbursement search ↗ |
| THOMPSON WASHINGTON D.C., BY HYATTWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Dec 10, 2025 | $331 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jan 5, 2026 | $332 | FEC disbursement search ↗ |
| MARRIOTT, ST. LOUISSAINT LOUIS, MO | TRAVEL EXPENSEF3 17 | Oct 30, 2025 | $333 | FEC disbursement search ↗ |
| FOUR SEASONS HOTEL, CHICAGOCHICAGO, IL | CAMPAIGN FUNDRAISING EXPENSEF3 17 | Feb 24, 2025 | $333 | FEC disbursement search ↗ |
| WESTIN HOTELNEW YORK, NY | TRAVEL EXPENSEF3 17 | Jun 16, 2025 | $334 | FEC disbursement search ↗ |
| UBER TECHNOLOGIES INC.SAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Oct 30, 2025 | $334 | FEC disbursement search ↗ |
| JETBLUE AIRWAYSFOREST HILLS, NY | TRAVEL EXPENSEF3 17 | Jan 10, 2025 | $335 | FEC disbursement search ↗ |
| JETBLUE AIRWAYSFOREST HILLS, NY | TRAVEL EXPENSEF3 17 | Jan 10, 2025 | $335 | FEC disbursement search ↗ |
| MEAT MARKETCAROLINA, PR | FUNDRAISING EVENT EXPENSEF3 17 | Mar 3, 2026 | $335 | FEC disbursement search ↗ |
| MARRIOTT, ST. LOUISSAINT LOUIS, MO | TRAVEL EXPENSEF3 17 | Oct 30, 2025 | $337 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Apr 14, 2025 | $338 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Feb 6, 2026 | $338 | FEC disbursement search ↗ |
| LOEWS HOTEL REGENCYNEW YORK, NY | TRAVEL EXPENSEF3 17 | May 7, 2026 | $339 | FEC disbursement search ↗ |