| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 9, 2026 | $699 | FEC disbursement search ↗ |
| ROBERT BYFIELDBROOKLYN, NY | DJ EVENT SERVICESF3 17 | Aug 8, 2025 | $700 | FEC disbursement search ↗ |
| PICCOLINA DA CENTROLINAWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | Apr 15, 2026 | $700 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jun 16, 2025 | $701 | FEC disbursement search ↗ |
| TRULUCK SEAFOOD & STEAKWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Jul 31, 2025 | $701 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jan 21, 2025 | $707 | FEC disbursement search ↗ |
| DOCKS OYSTER BARNEW YORK, NY | CAMPAIGN MEETING EXPENSEF3 17 | Jun 8, 2026 | $707 | FEC disbursement search ↗ |
| FAIRMONT EL SAN JUANCAROLINA, PR | TRAVEL EXPENSEF3 17 | Jun 26, 2025 | $712 | FEC disbursement search ↗ |
| RITZ CARLTON, MARINA DEL REYMARINA DEL REY, CA | TRAVEL EXPENSEF3 17 | Feb 3, 2025 | $712 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Oct 14, 2025 | $715 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Oct 14, 2025 | $715 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Aug 19, 2025 | $717 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | May 12, 2026 | $718 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | May 12, 2026 | $718 | FEC disbursement search ↗ |
| MARRIOTT, DESERT SPRINGSPALM DESERT, CA | TRAVEL EXPENSEF3 17 | May 5, 2025 | $719 | FEC disbursement search ↗ |
| ROOT & STEM CATERINGFALLS CHURCH, VA | FUNDRAISING EVENT EXPENSEF3 17 | Mar 31, 2025 | $720 | FEC disbursement search ↗ |
| SAINT GERMAIN CATERINGVIENNA, VA | FUNDRAISING EVENT EXPENSEF3 17 | Mar 13, 2025 | $720 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Mar 18, 2026 | $722 | FEC disbursement search ↗ |
| JETBLUE AIRWAYSFOREST HILLS, NY | TRAVEL EXPENSEF3 17 | Oct 14, 2025 | $724 | FEC disbursement search ↗ |
| LOBSTER BAR SEA GRILLEFORT LAUDERDALE, FL | CAMPAIGN MEETING EXPENSEF3 17 | Jan 17, 2025 | $728 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jul 7, 2025 | $728 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jul 7, 2025 | $728 | FEC disbursement search ↗ |
| HILTON HOTELS, MEMPHISMEMPHIS, TN | TRAVEL EXPENSEF3 17 | Jul 10, 2025 | $729 | FEC disbursement search ↗ |
| SAINT GERMAIN CATERINGVIENNA, VA | FUNDRAISING EVENT EXPENSEF3 17 | Sep 9, 2025 | $733 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Oct 27, 2025 | $738 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Dec 9, 2025 | $738 | FEC disbursement search ↗ |
| AMARA AT PARAISOMIAMI, FL | CAMPAIGN MEETING EXPENSEF3 17 | Feb 9, 2026 | $738 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jan 12, 2026 | $738 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jan 7, 2025 | $738 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jan 7, 2025 | $738 | FEC disbursement search ↗ |
| WEGMAN'S FOOD MARKETSROCHESTER, NY | FUNDRAISING EVENT EXPENSEF3 17 | Jul 28, 2025 | $739 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Dec 23, 2025 | $743 | FEC disbursement search ↗ |
| MASTROS STEAKHOUSEWASHINGTON, DC | CATERINGF3 17 | Jun 17, 2026 | $743 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | May 4, 2026 | $744 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | May 4, 2026 | $744 | FEC disbursement search ↗ |
| THE WESTIN SEATTLESEATTLE, WA | TRAVEL EXPENSEF3 17 | Feb 24, 2025 | $745 | FEC disbursement search ↗ |
| THE RITZ-CARLTON HOTEL COMPANY LLCBETHESDA, MD | TRAVEL EXPENSEF3 17 | Jun 22, 2026 | $745 | FEC disbursement search ↗ |
| MGM GRAND DETROITDETROIT, MI | TRAVEL EXPENSEF3 17 | Apr 21, 2026 | $747 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Jun 12, 2025 | $749 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Mar 19, 2026 | $750 | FEC disbursement search ↗ |
| OFFICINAWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | Jan 9, 2025 | $750 | FEC disbursement search ↗ |
| OFFICINAWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | Jan 10, 2025 | $750 | FEC disbursement search ↗ |
| OFFICINAWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | Feb 28, 2025 | $750 | FEC disbursement search ↗ |
| OFFICINAWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | Mar 13, 2025 | $750 | FEC disbursement search ↗ |
| OFFICINAWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | Mar 19, 2025 | $750 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jun 16, 2026 | $750 | FEC disbursement search ↗ |
| THE BENWEST PALM BEACH, FL | FUNDRAISING EVENT EXPENSEF3 17 | Dec 22, 2025 | $750 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Feb 5, 2026 | $752 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Feb 5, 2026 | $752 | FEC disbursement search ↗ |
| CIRCA AT NAVY YARDWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Jan 9, 2025 | $755 | FEC disbursement search ↗ |