| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Mar 23, 2026 | $1,248 | FEC disbursement search ↗ |
| GUARDIAN ANGEL PARISHBROOKLYN, NY | JOURNAL ADF3 17 | Feb 11, 2026 | $1,250 | FEC disbursement search ↗ |
| OSTERIA MORINIWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | Jan 21, 2025 | $1,250 | FEC disbursement search ↗ |
| FUSION EASTBROOKLYN, NY | FUNDRAISING EVENT EXPENSEF3 17 | Sep 11, 2025 | $1,250 | FEC disbursement search ↗ |
| THE RITZ-CARLTON HOTEL COMPANY LLCBETHESDA, MD | TRAVEL EXPENSEF3 17 | May 26, 2026 | $1,250 | FEC disbursement search ↗ |
| MARRIOTT WATERFRONT, SEATTLESEATTLE, WA | TRAVEL EXPENSEF3 17 | Sep 15, 2025 | $1,252 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Feb 5, 2026 | $1,259 | FEC disbursement search ↗ |
| TUCCI, NEW YORKNEW YORK, NY | CAMPAIGN MEETING EXPENSEF3 17 | Aug 8, 2025 | $1,265 | FEC disbursement search ↗ |
| TRILOGY HOTEL MONTGOMERYMONTGOMERY, AL | TRAVEL EXPENSEF3 17 | Mar 10, 2025 | $1,268 | FEC disbursement search ↗ |
| SANDBOURNE HOTELSANTA MONICA, CA | TRAVEL EXPENSEF3 17 | Sep 8, 2025 | $1,270 | FEC disbursement search ↗ |
| WESTIN HOTELNEW YORK, NY | TRAVEL EXPENSEF3 17 | Jun 16, 2025 | $1,273 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Sep 30, 2025 | $1,275 | FEC disbursement search ↗ |
| RECOLETA LLC, SAN JUAN, PRSAN JUAN, PR | TRAVEL EXPENSEF3 17 | May 29, 2025 | $1,276 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jun 10, 2025 | $1,277 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jun 10, 2025 | $1,277 | FEC disbursement search ↗ |
| SANDBOURNE HOTELSANTA MONICA, CA | LODGINGF3 17 | Jan 27, 2026 | $1,287 | FEC disbursement search ↗ |
| SANDBOURNE HOTELSANTA MONICA, CA | TRAVEL EXPENSEF3 17 | May 6, 2026 | $1,289 | FEC disbursement search ↗ |
| HILTON HOTELSMCLEAN, VA | TRAVEL EXPENSEF3 17 | Jun 20, 2025 | $1,293 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Nov 24, 2025 | $1,296 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Oct 6, 2025 | $1,298 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jan 9, 2025 | $1,298 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 13, 2025 | $1,300 | FEC disbursement search ↗ |
| TURNER, BENJAMINCHERRY HILL, NJ | EVENT PERFORMANCEF3 17 | Dec 15, 2025 | $1,300 | FEC disbursement search ↗ |
| JEWISH POSTJERICHO, NY | PRINT ADVERTISEMENTF3 17 | Aug 12, 2025 | $1,300 | FEC disbursement search ↗ |
| BOA STEAKHOUSESANTA MONICA, CA | CAMPAIGN MEETING EXPENSEF3 17 | Mar 12, 2026 | $1,301 | FEC disbursement search ↗ |
| THE WESTIN SEATTLESEATTLE, WA | TRAVEL EXPENSEF3 17 | Mar 14, 2025 | $1,317 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Feb 4, 2026 | $1,319 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Feb 4, 2026 | $1,319 | FEC disbursement search ↗ |
| MARRIOTT MARQUIS SAN FRANCSICOSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Jun 8, 2026 | $1,322 | FEC disbursement search ↗ |
| ST REGIS, SAN FRANCISCOSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Jun 23, 2025 | $1,323 | FEC disbursement search ↗ |
| RITZ CARLTON, MARINA DEL REYMARINA DEL REY, CA | LODGINGF3 17 | Mar 16, 2026 | $1,324 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Dec 4, 2025 | $1,327 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Dec 4, 2025 | $1,327 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Apr 4, 2025 | $1,331 | FEC disbursement search ↗ |
| FAIRMONT EL SAN JUANCAROLINA, PR | TRAVEL EXPENSEF3 17 | Nov 10, 2025 | $1,333 | FEC disbursement search ↗ |
| ST REGIS, SAN FRANCISCOSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Mar 24, 2025 | $1,343 | FEC disbursement search ↗ |
| SANDBOURNE HOTELSANTA MONICA, CA | TRAVEL EXPENSEF3 17 | Mar 24, 2025 | $1,349 | FEC disbursement search ↗ |
| CHAPTER IVNEW ORLEANS, LA | CAMPAIGN MEETING EXPENSEF3 17 | Jul 24, 2025 | $1,350 | FEC disbursement search ↗ |
| IMULTIMEDIA INCMONROE, NY | PHOTOGRAPHY SERVICESF3 17 | Apr 14, 2025 | $1,350 | FEC disbursement search ↗ |
| OFFICINAWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | May 8, 2025 | $1,350 | FEC disbursement search ↗ |
| OFFICINAWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | May 23, 2025 | $1,350 | FEC disbursement search ↗ |
| MARK JOSEPH STEAKHOUSE, NYNEW YORK, NY | CAMPAIGN MEETING EXPENSEF3 17 | Feb 3, 2025 | $1,354 | FEC disbursement search ↗ |
| THE BENWEST PALM BEACH, FL | FUNDRAISING EVENT EXPENSEF3 17 | Dec 22, 2025 | $1,356 | FEC disbursement search ↗ |
| RITZ CARLTON, MARINA DEL REYMARINA DEL REY, CA | LODGINGF3 17 | Mar 16, 2026 | $1,356 | FEC disbursement search ↗ |
| OFFICINAWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | Jun 25, 2025 | $1,358 | FEC disbursement search ↗ |
| FAIRMONT EL SAN JUANCAROLINA, PR | TRAVEL EXPENSEF3 17 | Nov 10, 2025 | $1,369 | FEC disbursement search ↗ |
| HINE RESTAURANT GROUPWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Jan 22, 2025 | $1,375 | FEC disbursement search ↗ |
| HINE RESTAURANT GROUPWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Mar 17, 2025 | $1,375 | FEC disbursement search ↗ |
| HINE RESTAURANT GROUPWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Mar 26, 2025 | $1,375 | FEC disbursement search ↗ |
| HINE RESTAURANT GROUPWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | Apr 30, 2025 | $1,375 | FEC disbursement search ↗ |