| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Aug 29, 2025 | $418 | FEC disbursement search ↗ |
| ANDY'S PIZZAWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Oct 20, 2025 | $419 | FEC disbursement search ↗ |
| FOUR SEASONS CULINA CAFELOS ANGELES, CA | CAMPAIGN FUNDRAISING EXPENSEF3 17 | Mar 21, 2025 | $419 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Oct 17, 2025 | $419 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Mar 21, 2025 | $419 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Mar 21, 2025 | $419 | FEC disbursement search ↗ |
| MARRIOTT, DESERT SPRINGSPALM DESERT, CA | TRAVEL EXPENSEF3 17 | Apr 6, 2026 | $420 | FEC disbursement search ↗ |
| THE WESTIN OAKS HOUSTON AT THE GALLERIAHOUSTON, TX | TRAVEL EXPENSEF3 17 | Apr 1, 2026 | $420 | FEC disbursement search ↗ |
| LUXURY SUV SERVICEJAMAICA, NY | TRAVEL EXPENSEF3 17 | Apr 29, 2026 | $420 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Apr 14, 2025 | $420 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC., PACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Mar 18, 2026 | $420 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Apr 15, 2025 | $422 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Feb 10, 2026 | $422 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Feb 12, 2026 | $422 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Aug 1, 2025 | $423 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Apr 14, 2025 | $423 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jul 7, 2025 | $423 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jul 7, 2025 | $423 | FEC disbursement search ↗ |
| MEATS ON OCEANSANTA MONICA, CA | CAMPAIGN MEETING EXPENSEF3 17 | Nov 17, 2025 | $424 | FEC disbursement search ↗ |
| COLADA SHOPWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Jan 30, 2026 | $425 | FEC disbursement search ↗ |
| MYWARCHEST.COMWASHINGTON, DC | SOFTWAREF3 17 | Oct 9, 2025 | $425 | FEC disbursement search ↗ |
| MYWARCHEST.COMWASHINGTON, DC | SOFTWAREF3 17 | Nov 10, 2025 | $425 | FEC disbursement search ↗ |
| MYWARCHEST.COMWASHINGTON, DC | SOFTWAREF3 17 | Dec 9, 2025 | $425 | FEC disbursement search ↗ |
| MYWARCHEST.COMWASHINGTON, DC | SOFTWAREF3 17 | Jan 9, 2026 | $425 | FEC disbursement search ↗ |
| MYWARCHEST.COMWASHINGTON, DC | SOFTWAREF3 17 | Feb 9, 2026 | $425 | FEC disbursement search ↗ |
| MYWARCHEST.COMWASHINGTON, DC | SOFTWAREF3 17 | Mar 9, 2026 | $425 | FEC disbursement search ↗ |
| MYWARCHEST.COMWASHINGTON, DC | SOFTWAREF3 17 | Jul 9, 2025 | $425 | FEC disbursement search ↗ |
| MYWARCHEST.COMWASHINGTON, DC | SOFTWAREF3 17 | Aug 11, 2025 | $425 | FEC disbursement search ↗ |
| MYWARCHEST.COMWASHINGTON, DC | SOFTWAREF3 17 | Sep 9, 2025 | $425 | FEC disbursement search ↗ |
| MYWARCHEST.COMWASHINGTON, DC | SOFTWAREF3 17 | Apr 9, 2026 | $425 | FEC disbursement search ↗ |
| MYWARCHEST.COMWASHINGTON, DC | SOFTWAREF3 17 | May 11, 2026 | $425 | FEC disbursement search ↗ |
| MYWARCHEST.COMWASHINGTON, DC | SOFTWAREF3 17 | Jun 9, 2026 | $425 | FEC disbursement search ↗ |
| BOA STEAKHOUSESANTA MONICA, CA | CAMPAIGN MEETING EXPENSEF3 17 | Sep 16, 2025 | $426 | FEC disbursement search ↗ |
| BOSTON MARRIOTT LONG WHARFBOSTON, MA | LODGINGF3 17 | Mar 19, 2026 | $426 | FEC disbursement search ↗ |
| PANERA BREADSAINT LOUIS, MO | CAMPAIGN MEETING EXPENSEF3 17 | Mar 21, 2025 | $427 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jun 29, 2026 | $428 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Nov 10, 2025 | $429 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Aug 14, 2025 | $430 | FEC disbursement search ↗ |
| TALBOTT HOTELCHICAGO, IL | TRAVEL EXPENSEF3 17 | Sep 8, 2025 | $431 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Oct 27, 2025 | $433 | FEC disbursement search ↗ |
| BROOKLYN CANDLE STUDIOBROOKLYN, NY | GIFTS FOR SUPPORTERSF3 17 | Dec 4, 2025 | $436 | FEC disbursement search ↗ |
| THE HAY-ADAMSWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Feb 10, 2025 | $436 | FEC disbursement search ↗ |
| WESTIN, CHICAGOCHICAGO, IL | LODGINGF3 17 | Mar 9, 2026 | $437 | FEC disbursement search ↗ |
| CLEARME.COM- SECURE IDENTITY, LLCNEW YORK, NY | TRAVEL EXPENSEF3 17 | Apr 7, 2025 | $437 | FEC disbursement search ↗ |
| JOE'S OF LVLAS VEGAS, NV | CAMPAIGN MEETING EXPENSEF3 17 | Aug 18, 2025 | $438 | FEC disbursement search ↗ |
| DIGITAL ISLAND STUDIOS LLCNEW YORK, NY | CAMPAIGN MEETING EXPENSEF3 17 | Aug 18, 2025 | $438 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Apr 24, 2026 | $438 | FEC disbursement search ↗ |
| AMALGAMATED BANKBROOKLYN, NY | BANK FEEF3 17 | Jan 29, 2026 | $439 | FEC disbursement search ↗ |
| MARYLOU'SFORT WASHINGTON, MD | CAMPAIGN MEETING EXPENSEF3 17 | Apr 13, 2026 | $439 | FEC disbursement search ↗ |
| COMMUNITY.COMSANTA MONICA, CA | SOFTWAREF3 17 | Oct 15, 2025 | $439 | FEC disbursement search ↗ |