| WALDMAN, MAXWASHINGTON, DC | PAYROLLF3 17 | May 28, 2026 | $1,548 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Feb 3, 2025 | $1,548 | FEC disbursement search ↗ |
| COURTYARD, SANTA MONICASANTA MONICA, CA | TRAVEL EXPENSEF3 17 | Nov 10, 2025 | $1,553 | FEC disbursement search ↗ |
| SANDBOURNE HOTELSANTA MONICA, CA | TRAVEL EXPENSEF3 17 | Sep 17, 2025 | $1,582 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Mar 10, 2026 | $1,598 | FEC disbursement search ↗ |
| THE FOUNDRYHARTFORD, CT | FUNDRAISING EVENT EXPENSEF3 17 | Feb 17, 2026 | $1,614 | FEC disbursement search ↗ |
| WALDORF ASTORIA, CHICAGOCHICAGO, IL | TRAVEL EXPENSEF3 17 | Jun 30, 2025 | $1,636 | FEC disbursement search ↗ |
| LA CONCHA SAN JUANSAN JUAN, PR | TRAVEL EXPENSEF3 17 | May 29, 2026 | $1,638 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | May 28, 2025 | $1,638 | FEC disbursement search ↗ |
| OFFICINAWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | Jan 27, 2025 | $1,639 | FEC disbursement search ↗ |
| ST REGIS, SAN FRANCISCOSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Jun 18, 2026 | $1,641 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | May 28, 2025 | $1,648 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Mar 24, 2026 | $1,654 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Jul 17, 2025 | $1,654 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Jul 17, 2025 | $1,654 | FEC disbursement search ↗ |
| OCEAN PRIMEWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | May 8, 2025 | $1,662 | FEC disbursement search ↗ |
| BOSTON MARRIOTT LONG WHARFBOSTON, MA | LODGINGF3 17 | Mar 26, 2026 | $1,687 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jan 7, 2025 | $1,698 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jan 7, 2025 | $1,698 | FEC disbursement search ↗ |
| MARRIOTT WATERFRONT, SEATTLESEATTLE, WA | TRAVEL EXPENSEF3 17 | Sep 15, 2025 | $1,724 | FEC disbursement search ↗ |
| ROYALSANDS.COMNORTH WILDWOOD, NJ | TRAVEL EXPENSEF3 17 | Nov 6, 2025 | $1,732 | FEC disbursement search ↗ |
| ST REGIS, SAN FRANCISCOSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Jan 31, 2025 | $1,739 | FEC disbursement search ↗ |
| W SAN FRANCISCOSAN FRANCISCO, CA | LODGINGF3 17 | Mar 12, 2026 | $1,740 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Mar 3, 2025 | $1,740 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Mar 3, 2025 | $1,740 | FEC disbursement search ↗ |
| OCEAN PRIMEWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | Jan 24, 2025 | $1,757 | FEC disbursement search ↗ |
| SAINT GERMAIN CATERINGVIENNA, VA | FUNDRAISING EVENT EXPENSEF3 17 | Mar 27, 2026 | $1,767 | FEC disbursement search ↗ |
| SANDBOURNE HOTELSANTA MONICA, CA | TRAVEL EXPENSEF3 17 | Nov 28, 2025 | $1,770 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Mar 2, 2026 | $1,771 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Mar 2, 2026 | $1,771 | FEC disbursement search ↗ |
| BROOKLYN TEA SELLERBROOKLYN, NY | GIFTS FOR SUPPORTERSF3 17 | Dec 10, 2025 | $1,775 | FEC disbursement search ↗ |
| BROOKLYN CYCLONESBROOKLYN, NY | CAMPAIGN EVENT EXPENSEF3 17 | Aug 28, 2025 | $1,785 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Dec 19, 2025 | $1,785 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Mar 2, 2026 | $1,798 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Mar 2, 2026 | $1,798 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 3, 2026 | $1,809 | FEC disbursement search ↗ |
| MARRIOTT, DESERT SPRINGSPALM DESERT, CA | TRAVEL EXPENSEF3 17 | May 4, 2026 | $1,818 | FEC disbursement search ↗ |
| WALDORF ASTORIA, CHICAGOCHICAGO, IL | TRAVEL EXPENSEF3 17 | Sep 8, 2025 | $1,842 | FEC disbursement search ↗ |
| CHERMOL, JUSTINWASHINGTON, DC | PAYROLLF3 17 | Feb 7, 2025 | $1,844 | FEC disbursement search ↗ |
| CHERMOL, JUSTINWASHINGTON, DC | PAYROLLF3 17 | May 2, 2025 | $1,844 | FEC disbursement search ↗ |
| CHERMOL, JUSTINWASHINGTON, DC | PAYROLLF3 17 | Jan 10, 2025 | $1,844 | FEC disbursement search ↗ |
| CHERMOL, JUSTINWASHINGTON, DC | PAYROLLF3 17 | Jan 24, 2025 | $1,844 | FEC disbursement search ↗ |
| CHERMOL, JUSTINWASHINGTON, DC | PAYROLLF3 17 | Feb 21, 2025 | $1,844 | FEC disbursement search ↗ |
| CHERMOL, JUSTINWASHINGTON, DC | PAYROLLF3 17 | Mar 20, 2025 | $1,844 | FEC disbursement search ↗ |
| CHERMOL, JUSTINWASHINGTON, DC | PAYROLLF3 17 | Apr 4, 2025 | $1,844 | FEC disbursement search ↗ |
| CHERMOL, JUSTINWASHINGTON, DC | PAYROLLF3 17 | Apr 17, 2025 | $1,844 | FEC disbursement search ↗ |
| CHERMOL, JUSTINWASHINGTON, DC | PAYROLLF3 17 | May 15, 2025 | $1,844 | FEC disbursement search ↗ |
| CHERMOL, JUSTINWASHINGTON, DC | PAYROLLF3 17 | May 30, 2025 | $1,844 | FEC disbursement search ↗ |
| CHERMOL, JUSTINWASHINGTON, DC | PAYROLLF3 17 | Jun 12, 2025 | $1,844 | FEC disbursement search ↗ |
| CHERMOL, JUSTINWASHINGTON, DC | PAYROLLF3 17 | Mar 6, 2025 | $1,844 | FEC disbursement search ↗ |