| CHERMOL, JUSTINWASHINGTON, DC | PAYROLLF3 17 | May 28, 2026 | $2,066 | FEC disbursement search ↗ |
| CHERMOL, JUSTINWASHINGTON, DC | PAYROLLF3 17 | Feb 6, 2026 | $2,066 | FEC disbursement search ↗ |
| CHERMOL, JUSTINWASHINGTON, DC | PAYROLLF3 17 | Apr 3, 2026 | $2,066 | FEC disbursement search ↗ |
| CHERMOL, JUSTINWASHINGTON, DC | PAYROLLF3 17 | Apr 30, 2026 | $2,066 | FEC disbursement search ↗ |
| CHERMOL, JUSTINWASHINGTON, DC | PAYROLLF3 17 | Jun 11, 2026 | $2,066 | FEC disbursement search ↗ |
| CHERMOL, JUSTINWASHINGTON, DC | PAYROLLF3 17 | Jun 26, 2026 | $2,066 | FEC disbursement search ↗ |
| CHERMOL, JUSTINWASHINGTON, DC | PAYROLLF3 17 | Feb 20, 2026 | $2,066 | FEC disbursement search ↗ |
| CHERMOL, JUSTINWASHINGTON, DC | PAYROLLF3 17 | May 14, 2026 | $2,066 | FEC disbursement search ↗ |
| MARRIOTT, DESERT SPRINGSPALM DESERT, CA | TRAVEL EXPENSEF3 17 | May 5, 2025 | $2,094 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Dec 19, 2025 | $2,098 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jan 22, 2026 | $2,098 | FEC disbursement search ↗ |
| PICCOLINA DA CENTROLINAWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | Apr 20, 2026 | $2,100 | FEC disbursement search ↗ |
| OSTERIA MORINIWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | Feb 19, 2025 | $2,125 | FEC disbursement search ↗ |
| ST REGIS, SAN FRANCISCOSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Mar 24, 2025 | $2,131 | FEC disbursement search ↗ |
| THOMPSON WASHINGTON D.C., BY HYATTWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | Mar 23, 2026 | $2,135 | FEC disbursement search ↗ |
| CONRAD HOTEL, DCWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Sep 29, 2025 | $2,136 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 31, 2025 | $2,141 | FEC disbursement search ↗ |
| SANDBOURNE HOTELSANTA MONICA, CA | TRAVEL EXPENSEF3 17 | Mar 24, 2025 | $2,151 | FEC disbursement search ↗ |
| SANDBOURNE HOTELSANTA MONICA, CA | TRAVEL EXPENSEF3 17 | Sep 17, 2025 | $2,153 | FEC disbursement search ↗ |
| LA COLLINAWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Dec 8, 2025 | $2,181 | FEC disbursement search ↗ |
| CATCH NYCNEW YORK, NY | CAMPAIGN MEETING EXPENSEF3 17 | Dec 1, 2025 | $2,196 | FEC disbursement search ↗ |
| SAINT GERMAIN CATERINGVIENNA, VA | FUNDRAISING EVENT EXPENSEF3 17 | Jun 6, 2025 | $2,203 | FEC disbursement search ↗ |
| JMBINSIGHTSACRAMENTO, CA | REIMBURSEMENT- SEE BELOW IF ITEMIZEDF3 17 | Mar 10, 2025 | $2,218 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Dec 15, 2025 | $2,244 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Sep 23, 2025 | $2,298 | FEC disbursement search ↗ |
| RWT PRODUCTION, LLCANNANDALE, VA | DIRECT MAIL SERVICESF3 17 | Apr 24, 2026 | $2,312 | FEC disbursement search ↗ |
| CHERMOL, JUSTINWASHINGTON, DC | PAYROLLF3 17 | Jan 9, 2026 | $2,314 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Nov 10, 2025 | $2,333 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Dec 29, 2025 | $2,348 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Oct 8, 2025 | $2,354 | FEC disbursement search ↗ |
| SAPODILLA'S CARIBBEAN RESTAURANT AND CATERINGWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | Mar 7, 2025 | $2,376 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Aug 11, 2025 | $2,378 | FEC disbursement search ↗ |
| THOMPSON WASHINGTON D.C., BY HYATTWASHINGTON, DC | CAMPAIGN FUNDRAISING EVENT EXPENSEF3 17 | May 29, 2026 | $2,380 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 29, 2025 | $2,380 | FEC disbursement search ↗ |
| CHERMOL, JUSTINWASHINGTON, DC | PAYROLLF3 17 | Jul 24, 2025 | $2,386 | FEC disbursement search ↗ |
| POLITICAL COMPLIANCE MANAGEMENT SERVICESWASHINGTON, DC | ACCOUNTING SERVICESF3 17 | Feb 26, 2026 | $2,386 | FEC disbursement search ↗ |
| SANDBOURNE HOTELSANTA MONICA, CA | TRAVEL EXPENSEF3 17 | Dec 17, 2025 | $2,390 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jan 7, 2026 | $2,398 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | May 1, 2026 | $2,433 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | May 1, 2026 | $2,433 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 29, 2026 | $2,442 | FEC disbursement search ↗ |
| AC HOTEL BY MARRIOTTBETHESDA, MD | TRAVEL EXPENSEF3 17 | Mar 25, 2025 | $2,450 | FEC disbursement search ↗ |
| LA CONCHA SAN JUANSAN JUAN, PR | TRAVEL EXPENSEF3 17 | Nov 13, 2025 | $2,464 | FEC disbursement search ↗ |
| JMBINSIGHTSACRAMENTO, CA | REIMBURSEMENT- SEE BELOW IF ITEMIZEDF3 17 | Feb 20, 2025 | $2,468 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Feb 27, 2025 | $2,498 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Mar 24, 2025 | $2,498 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jan 22, 2026 | $2,499 | FEC disbursement search ↗ |
ONE VOICEC00403071WASHINGTON, DC | 24KQ2 24KLinked: C00403071 | Apr 16, 2025 | $2,500 | FEC disbursement search ↗ |
| RITZ CARLTON, MARINA DEL REYMARINA DEL REY, CA | LODGINGF3 17 | Mar 16, 2026 | $2,523 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Jun 25, 2026 | $2,536 | FEC disbursement search ↗ |