| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | May 28, 2025 | $1,648 | FEC disbursement search ↗ |
| ST REGIS, SAN FRANCISCOSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Jun 18, 2026 | $1,641 | FEC disbursement search ↗ |
| OFFICINAWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | Jan 27, 2025 | $1,639 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | May 28, 2025 | $1,638 | FEC disbursement search ↗ |
| LA CONCHA SAN JUANSAN JUAN, PR | TRAVEL EXPENSEF3 17 | May 29, 2026 | $1,638 | FEC disbursement search ↗ |
| WALDORF ASTORIA, CHICAGOCHICAGO, IL | TRAVEL EXPENSEF3 17 | Jun 30, 2025 | $1,636 | FEC disbursement search ↗ |
| THE FOUNDRYHARTFORD, CT | FUNDRAISING EVENT EXPENSEF3 17 | Feb 17, 2026 | $1,614 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Mar 10, 2026 | $1,598 | FEC disbursement search ↗ |
| SANDBOURNE HOTELSANTA MONICA, CA | TRAVEL EXPENSEF3 17 | Sep 17, 2025 | $1,582 | FEC disbursement search ↗ |
| COURTYARD, SANTA MONICASANTA MONICA, CA | TRAVEL EXPENSEF3 17 | Nov 10, 2025 | $1,553 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Feb 3, 2025 | $1,548 | FEC disbursement search ↗ |
| WALDMAN, MAXWASHINGTON, DC | PAYROLLF3 17 | May 28, 2026 | $1,548 | FEC disbursement search ↗ |
| WALDMAN, MAXWASHINGTON, DC | PAYROLLF3 17 | Apr 30, 2026 | $1,548 | FEC disbursement search ↗ |
| WALDMAN, MAXWASHINGTON, DC | PAYROLLF3 17 | Apr 3, 2026 | $1,548 | FEC disbursement search ↗ |
| WALDMAN, MAXWASHINGTON, DC | PAYROLLF3 17 | Mar 6, 2026 | $1,548 | FEC disbursement search ↗ |
| WALDMAN, MAXWASHINGTON, DC | PAYROLLF3 17 | Feb 6, 2026 | $1,548 | FEC disbursement search ↗ |
| WALDMAN, MAXWASHINGTON, DC | PAYROLLF3 17 | Jan 9, 2026 | $1,548 | FEC disbursement search ↗ |
| WALDMAN, MAXWASHINGTON, DC | PAYROLLF3 17 | Jun 11, 2026 | $1,548 | FEC disbursement search ↗ |
| WALDMAN, MAXWASHINGTON, DC | PAYROLLF3 17 | May 14, 2026 | $1,548 | FEC disbursement search ↗ |
| WALDMAN, MAXWASHINGTON, DC | PAYROLLF3 17 | Feb 20, 2026 | $1,548 | FEC disbursement search ↗ |
| WALDMAN, MAXWASHINGTON, DC | PAYROLLF3 17 | Jan 23, 2026 | $1,548 | FEC disbursement search ↗ |
| RITZ CARLTON, DALLASDALLAS, TX | TRAVEL EXPENSEF3 17 | Feb 19, 2025 | $1,545 | FEC disbursement search ↗ |
| WALDMAN, MAXWASHINGTON, DC | PAYROLLF3 17 | Sep 18, 2025 | $1,542 | FEC disbursement search ↗ |
| WALDMAN, MAXWASHINGTON, DC | PAYROLLF3 17 | Dec 26, 2025 | $1,542 | FEC disbursement search ↗ |
| WALDMAN, MAXWASHINGTON, DC | PAYROLLF3 17 | Nov 26, 2025 | $1,542 | FEC disbursement search ↗ |
| WALDMAN, MAXWASHINGTON, DC | PAYROLLF3 17 | Oct 30, 2025 | $1,542 | FEC disbursement search ↗ |
| WALDMAN, MAXWASHINGTON, DC | PAYROLLF3 17 | Oct 16, 2025 | $1,542 | FEC disbursement search ↗ |
| WALDMAN, MAXWASHINGTON, DC | PAYROLLF3 17 | Sep 4, 2025 | $1,542 | FEC disbursement search ↗ |
| WALDMAN, MAXWASHINGTON, DC | PAYROLLF3 17 | Dec 11, 2025 | $1,542 | FEC disbursement search ↗ |
| WALDMAN, MAXWASHINGTON, DC | PAYROLLF3 17 | Oct 2, 2025 | $1,542 | FEC disbursement search ↗ |
| WALDMAN, MAXWASHINGTON, DC | PAYROLLF3 17 | Nov 13, 2025 | $1,542 | FEC disbursement search ↗ |
| THE MIAMI BEACH EDITIONMIAMI, FL | LODGINGF3 17 | Feb 9, 2026 | $1,532 | FEC disbursement search ↗ |
| STANDARD SECURITY LIFE INSURANCE COMPANYNEW YORK, NY | WORKERS COMPENSATION INSURANCEF3 17 | Feb 14, 2025 | $1,522 | FEC disbursement search ↗ |
| THE RITZ-CARLTON HOTEL COMPANY LLCBETHESDA, MD | TRAVEL EXPENSEF3 17 | Jun 22, 2026 | $1,516 | FEC disbursement search ↗ |
| THE WESTIN OAKS HOUSTON AT THE GALLERIAHOUSTON, TX | TRAVEL EXPENSEF3 17 | Apr 1, 2026 | $1,516 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Jan 31, 2025 | $1,514 | FEC disbursement search ↗ |
| BITTERSWEET CATERINGALEXANDRIA, VA | FUNDRAISING EVENT EXPENSEF3 17 | Feb 12, 2025 | $1,513 | FEC disbursement search ↗ |
| BALLOONS AND TINGS LLCBROOKLYN, NY | CAMPAIGN EVENT EXPENSEF3 17 | Sep 11, 2025 | $1,510 | FEC disbursement search ↗ |
| TRIO PRODUCTIONSBROOKLYN, NY | FUNDRAISING EVENT EXPENSEF3 17 | Aug 29, 2025 | $1,500 | FEC disbursement search ↗ |
| H&S TRAVELJERSEY CITY, NJ | TRAVEL EXPENSEF3 17 | Feb 18, 2025 | $1,500 | FEC disbursement search ↗ |
| CHURCH WOMEN UNITED IN BROOKLYN, INC.BROOKLYN, NY | EVENT TICKETSF3 17 | Mar 10, 2026 | $1,500 | FEC disbursement search ↗ |
| WASHINGTON NATIONALSWASHINGTON, DC | CAMPAIGN FUNDRAISING EVENT EXPENSEF3 17 | May 26, 2026 | $1,492 | FEC disbursement search ↗ |
| MARRIOTT HOTEL, DALLASDALLAS, TX | LODGINGF3 17 | Feb 23, 2026 | $1,480 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jun 1, 2026 | $1,470 | FEC disbursement search ↗ |
| WALDORF ASTORIA BEVERLY HILLSBEVERLY HILLS, CA | TRAVEL EXPENSEF3 17 | Aug 22, 2025 | $1,470 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jan 28, 2026 | $1,465 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jan 28, 2026 | $1,465 | FEC disbursement search ↗ |
| ST REGIS, SAN FRANCISCOSAN FRANCISCO, CA | LODGINGF3 17 | Jan 28, 2026 | $1,464 | FEC disbursement search ↗ |
| OFFICINAWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | Mar 7, 2025 | $1,458 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Mar 24, 2026 | $1,449 | FEC disbursement search ↗ |