| PAYCHEXWASHINGTON, DC | PAYROLL PROCESSING FEEF3 17 | Apr 3, 2026 | $2,921 | FEC disbursement search ↗ |
| THE MIAMI BEACH EDITIONMIAMI, FL | TRAVEL EXPENSEF3 17 | Mar 5, 2025 | $2,917 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 13, 2026 | $2,908 | FEC disbursement search ↗ |
| TRADE MEDIA PARTNERSMAYWOOD, NJ | PRINTING SERVICESF3 17 | Jun 8, 2026 | $2,887 | FEC disbursement search ↗ |
| WEISS, ELIZABETHBRONX, NY | PAYROLLF3 17 | Jan 9, 2026 | $2,884 | FEC disbursement search ↗ |
| WEISS, ELIZABETHBRONX, NY | PAYROLLF3 17 | Dec 26, 2025 | $2,881 | FEC disbursement search ↗ |
| WEISS, ELIZABETHBRONX, NY | PAYROLLF3 17 | Dec 11, 2025 | $2,881 | FEC disbursement search ↗ |
| WEISS, ELIZABETHBRONX, NY | PAYROLLF3 17 | Nov 26, 2025 | $2,881 | FEC disbursement search ↗ |
| WEISS, ELIZABETHBRONX, NY | PAYROLLF3 17 | Nov 13, 2025 | $2,881 | FEC disbursement search ↗ |
| SILVER SOCIALWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | Jun 3, 2025 | $2,879 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 31, 2025 | $2,874 | FEC disbursement search ↗ |
| WEISS, ELIZABETHBRONX, NY | PAYROLLF3 17 | Oct 30, 2025 | $2,865 | FEC disbursement search ↗ |
| WEISS, ELIZABETHBRONX, NY | PAYROLLF3 17 | Jun 12, 2025 | $2,865 | FEC disbursement search ↗ |
| WEISS, ELIZABETHBRONX, NY | PAYROLLF3 17 | Feb 21, 2025 | $2,865 | FEC disbursement search ↗ |
| WEISS, ELIZABETHBRONX, NY | PAYROLLF3 17 | Oct 2, 2025 | $2,865 | FEC disbursement search ↗ |
| WEISS, ELIZABETHBRONX, NY | PAYROLLF3 17 | Jun 26, 2025 | $2,865 | FEC disbursement search ↗ |
| WEISS, ELIZABETHBRONX, NY | PAYROLLF3 17 | May 30, 2025 | $2,865 | FEC disbursement search ↗ |
| WEISS, ELIZABETHBRONX, NY | PAYROLLF3 17 | May 16, 2025 | $2,865 | FEC disbursement search ↗ |
| WEISS, ELIZABETHBRONX, NY | PAYROLLF3 17 | May 2, 2025 | $2,865 | FEC disbursement search ↗ |
| WEISS, ELIZABETHBRONX, NY | PAYROLLF3 17 | Apr 17, 2025 | $2,865 | FEC disbursement search ↗ |
| WEISS, ELIZABETHBRONX, NY | PAYROLLF3 17 | Sep 4, 2025 | $2,865 | FEC disbursement search ↗ |
| WEISS, ELIZABETHBRONX, NY | PAYROLLF3 17 | Aug 21, 2025 | $2,865 | FEC disbursement search ↗ |
| WEISS, ELIZABETHBRONX, NY | PAYROLLF3 17 | Aug 7, 2025 | $2,865 | FEC disbursement search ↗ |
| WEISS, ELIZABETHBRONX, NY | PAYROLLF3 17 | Jul 24, 2025 | $2,865 | FEC disbursement search ↗ |
| WEISS, ELIZABETHBRONX, NY | PAYROLLF3 17 | Jul 10, 2025 | $2,865 | FEC disbursement search ↗ |
| WEISS, ELIZABETHBRONX, NY | PAYROLLF3 17 | Mar 20, 2025 | $2,865 | FEC disbursement search ↗ |
| WEISS, ELIZABETHBRONX, NY | PAYROLLF3 17 | Mar 6, 2025 | $2,865 | FEC disbursement search ↗ |
| WEISS, ELIZABETHBRONX, NY | PAYROLLF3 17 | Feb 7, 2025 | $2,865 | FEC disbursement search ↗ |
| WEISS, ELIZABETHBRONX, NY | PAYROLLF3 17 | Jan 24, 2025 | $2,865 | FEC disbursement search ↗ |
| WEISS, ELIZABETHBRONX, NY | PAYROLLF3 17 | Jan 10, 2025 | $2,865 | FEC disbursement search ↗ |
| WEISS, ELIZABETHBRONX, NY | PAYROLLF3 17 | Oct 16, 2025 | $2,865 | FEC disbursement search ↗ |
| WEISS, ELIZABETHBRONX, NY | PAYROLLF3 17 | Apr 4, 2025 | $2,865 | FEC disbursement search ↗ |
| WEISS, ELIZABETHBRONX, NY | PAYROLLF3 17 | Sep 18, 2025 | $2,865 | FEC disbursement search ↗ |
| THE MIAMI BEACH EDITIONMIAMI, FL | TRAVEL EXPENSEF3 17 | Jan 21, 2025 | $2,852 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | May 12, 2026 | $2,848 | FEC disbursement search ↗ |
| WHITEWOOD FLOWERSWASHINGTON, DC | GIFTS FOR SUPPORTERSF3 17 | Mar 23, 2026 | $2,800 | FEC disbursement search ↗ |
| KING TRAVEL INC.LONGMEADOW, MA | TRAVEL EXPENSEF3 17 | Feb 17, 2026 | $2,800 | FEC disbursement search ↗ |
| THE SALT LINEWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Dec 17, 2025 | $2,798 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | May 5, 2025 | $2,788 | FEC disbursement search ↗ |
| THOMPSON WASHINGTON D.C., BY HYATTWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | Nov 26, 2025 | $2,785 | FEC disbursement search ↗ |
| CIEL SOCIAL CLUBWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | Feb 26, 2026 | $2,775 | FEC disbursement search ↗ |
| AC HOTEL BY MARRIOTTBETHESDA, MD | TRAVEL EXPENSEF3 17 | Mar 5, 2025 | $2,750 | FEC disbursement search ↗ |
| MENDEZ, TERESAMONTGOMERY VILLAGE, MD | CAMPAIGN EVENT CATERINGF3 17 | May 28, 2026 | $2,740 | FEC disbursement search ↗ |
| WALDORF ASTORIA BEVERLY HILLSBEVERLY HILLS, CA | TRAVEL EXPENSEF3 17 | Aug 22, 2025 | $2,738 | FEC disbursement search ↗ |
| GOLDBELLYSAN FRANCISCO, CA | GIFTS FOR SUPPORTERSF3 17 | May 5, 2026 | $2,734 | FEC disbursement search ↗ |
| CITI FIELDFLUSHING, NY | FUNDRAISING EVENT EXPENSEF3 17 | Jul 8, 2025 | $2,724 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 6, 2025 | $2,724 | FEC disbursement search ↗ |
| CHERMOL, JUSTINWASHINGTON, DC | PAYROLLF3 17 | Nov 13, 2025 | $2,685 | FEC disbursement search ↗ |
| GOLDBELLYSAN FRANCISCO, CA | GIFTS FOR SUPPORTERSF3 17 | May 6, 2026 | $2,675 | FEC disbursement search ↗ |
| ST REGIS, SAN FRANCISCOSAN FRANCISCO, CA | LODGINGF3 17 | Mar 12, 2026 | $2,646 | FEC disbursement search ↗ |