| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Feb 12, 2026 | $361 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Feb 12, 2026 | $361 | FEC disbursement search ↗ |
| BEST BUYRICHFIELD, MN | OFFICE SUPPLIESF3 17 | Jan 28, 2026 | $361 | FEC disbursement search ↗ |
| WILO EATERY AND BARGUAYNABO, PR | CAMPAIGN MEETING EXPENSEF3 17 | Nov 10, 2025 | $362 | FEC disbursement search ↗ |
| TEAISM PENN QUARTERWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Oct 2, 2025 | $362 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jul 7, 2025 | $363 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jul 7, 2025 | $363 | FEC disbursement search ↗ |
| WESTIN HOTELNEW YORK, NY | TRAVEL EXPENSEF3 17 | Jun 16, 2025 | $366 | FEC disbursement search ↗ |
| WEGMAN'S FOOD MARKETSROCHESTER, NY | FUNDRAISING EVENT EXPENSEF3 17 | May 27, 2025 | $366 | FEC disbursement search ↗ |
| TEAISM PENN QUARTERWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Oct 20, 2025 | $367 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Jun 8, 2026 | $367 | FEC disbursement search ↗ |
| BUCKS OF WOODSIDEWOODSIDE, CA | CAMPAIGN MEETING EXPENSEF3 17 | Mar 11, 2026 | $368 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Aug 4, 2025 | $368 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Aug 4, 2025 | $368 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Dec 10, 2025 | $369 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Sep 8, 2025 | $369 | FEC disbursement search ↗ |
| PRIME & PROVISIONS STEAKHOUSECHICAGO, IL | CAMPAIGN MEETING EXPENSEF3 17 | Jun 30, 2025 | $369 | FEC disbursement search ↗ |
| THE WESTIN SEATTLESEATTLE, WA | TRAVEL EXPENSEF3 17 | Feb 24, 2025 | $370 | FEC disbursement search ↗ |
| COOK POLITICAL REPORTWASHINGTON, DC | SUBSCRIPTIONF3 17 | Sep 15, 2025 | $371 | FEC disbursement search ↗ |
| SALAMANDER RESORTMIDDLEBURG, VA | TRAVEL EXPENSEF3 17 | Jul 11, 2025 | $371 | FEC disbursement search ↗ |
| TUCCI, NEW YORKNEW YORK, NY | CAMPAIGN MEETING EXPENSEF3 17 | Mar 9, 2026 | $372 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Mar 13, 2026 | $373 | FEC disbursement search ↗ |
| CHLOEWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Jan 12, 2026 | $374 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | May 13, 2026 | $375 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Mar 2, 2026 | $375 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Mar 2, 2026 | $375 | FEC disbursement search ↗ |
| EVELINA, BROOKLYNBROOKLYN, NY | CAMPAIGN MEETING EXPENSEF3 17 | Jan 20, 2026 | $377 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jun 16, 2026 | $377 | FEC disbursement search ↗ |
| AMALGAMATED BANKBROOKLYN, NY | BANK FEEF3 17 | Nov 26, 2025 | $378 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | May 13, 2026 | $378 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Mar 11, 2025 | $378 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jan 29, 2026 | $378 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jan 29, 2026 | $378 | FEC disbursement search ↗ |
| CARMINE'SWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Apr 29, 2025 | $379 | FEC disbursement search ↗ |
| PAYCHEXWASHINGTON, DC | PAYROLL PROCESSING FEEF3 17 | Apr 17, 2026 | $379 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jun 29, 2026 | $380 | FEC disbursement search ↗ |
| HARBOR VIEW HOTELEDGARTOWN, MA | TRAVEL EXPENSEF3 17 | Jun 29, 2026 | $381 | FEC disbursement search ↗ |
| BLACKLANEJERSEY CITY, NJ | TRAVEL EXPENSEF3 17 | Apr 27, 2026 | $381 | FEC disbursement search ↗ |
| MAPTOTE.COMBROOKLYN, NY | GIFTS FOR SUPPORTERSF3 17 | Dec 5, 2025 | $381 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Apr 14, 2025 | $381 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Jan 20, 2026 | $382 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Jan 20, 2026 | $382 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Jan 20, 2026 | $382 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Jan 20, 2026 | $382 | FEC disbursement search ↗ |
| CAPITAL GRILLE, BOSTONBOSTON, MA | CAMPAIGN MEETING EXPENSEF3 17 | Jan 20, 2026 | $383 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Feb 17, 2026 | $383 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Feb 9, 2026 | $384 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Aug 11, 2025 | $384 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Aug 11, 2025 | $384 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Aug 12, 2025 | $384 | FEC disbursement search ↗ |