| OC & LU RESTAURANTGARDEN GROVE, CA | CAMPAIGN MEETING EXPENSEF3 17 | Oct 20, 2025 | $515 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Oct 27, 2025 | $519 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Oct 27, 2025 | $519 | FEC disbursement search ↗ |
| WALDORF ASTORIA BEVERLY HILLSBEVERLY HILLS, CA | TRAVEL EXPENSEF3 17 | Aug 22, 2025 | $521 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jul 16, 2025 | $521 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Sep 8, 2025 | $521 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Sep 22, 2025 | $521 | FEC disbursement search ↗ |
| SHERATON GRAND CHICAGOCHICAGO, IL | TRAVEL EXPENSEF3 17 | Jun 22, 2026 | $522 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Mar 17, 2025 | $524 | FEC disbursement search ↗ |
| MINUTEMAN PRESSFARMINGDALE, NY | PRINTINGF3 17 | Apr 23, 2026 | $525 | FEC disbursement search ↗ |
| LUXURY SUV SERVICEJAMAICA, NY | TRAVEL EXPENSEF3 17 | Jun 16, 2025 | $525 | FEC disbursement search ↗ |
| THE PALM, CHICAGOCHICAGO, IL | LODGINGF3 17 | Feb 18, 2026 | $526 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Apr 24, 2026 | $528 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | May 4, 2026 | $528 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jun 23, 2025 | $528 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jun 23, 2025 | $528 | FEC disbursement search ↗ |
| THE WESTIN SEATTLESEATTLE, WA | TRAVEL EXPENSEF3 17 | Mar 31, 2025 | $529 | FEC disbursement search ↗ |
| GETTY IMAGESNEW YORK, NY | PRINTINGF3 17 | Aug 5, 2025 | $529 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Feb 10, 2026 | $529 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Feb 23, 2026 | $529 | FEC disbursement search ↗ |
| RITZ-CARLTON, ATLANTAATLANTA, GA | TRAVEL EXPENSEF3 17 | Mar 10, 2025 | $530 | FEC disbursement search ↗ |
| OSTERIA MORINIWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | Jul 24, 2025 | $530 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | CAMPAIGN MEETINGS EXPENSEF3 17 | Mar 10, 2025 | $530 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Aug 13, 2025 | $530 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Dec 12, 2025 | $531 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Apr 3, 2026 | $533 | FEC disbursement search ↗ |
| AMALGAMATED BANKBROOKLYN, NY | BANK FEEF3 17 | Mar 27, 2026 | $535 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Feb 17, 2026 | $538 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Feb 17, 2026 | $538 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Mar 16, 2026 | $539 | FEC disbursement search ↗ |
| LINK RESTAURANTNEW ORLEANS, LA | CAMPAIGN MEETING EXPENSEF3 17 | Jul 14, 2025 | $540 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Jun 8, 2026 | $543 | FEC disbursement search ↗ |
| VAST CONFERENCEEL SEGUNDO, CA | SOFTWAREF3 17 | Oct 8, 2025 | $546 | FEC disbursement search ↗ |
| AMALGAMATED BANKBROOKLYN, NY | BANK FEEF3 17 | Aug 28, 2025 | $548 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Mar 25, 2026 | $548 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Apr 27, 2026 | $548 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jan 28, 2025 | $548 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Aug 15, 2025 | $549 | FEC disbursement search ↗ |
| MGM GRAND DETROITDETROIT, MI | TRAVEL EXPENSEF3 17 | Apr 22, 2026 | $550 | FEC disbursement search ↗ |
| LA BAIANEW YORK, NY | CAMPAIGN MEETING EXPENSEF3 17 | Jun 9, 2025 | $551 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Dec 8, 2025 | $552 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC., PACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Apr 24, 2025 | $554 | FEC disbursement search ↗ |
| EXPEDIABELLEVUE, WA | TRAVEL EXPENSEF3 17 | Feb 23, 2026 | $557 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Feb 10, 2026 | $557 | FEC disbursement search ↗ |
| MARRIOTT COPLEY PLACEBOSTON, MA | TRAVEL EXPENSEF3 17 | Jan 13, 2025 | $560 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | May 13, 2025 | $560 | FEC disbursement search ↗ |
| VICTOR'S CAFENEW YORK, NY | CAMPAIGN MEETING EXPENSEF3 17 | Jul 21, 2025 | $561 | FEC disbursement search ↗ |
| JW MARRIOTT, AUSTINAUSTIN, TX | TRAVEL EXPENSEF3 17 | Aug 4, 2025 | $563 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Sep 30, 2025 | $563 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Sep 30, 2025 | $563 | FEC disbursement search ↗ |