| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 10, 2025 | $1,445 | FEC disbursement search ↗ |
| SANDBOURNE HOTELSANTA MONICA, CA | TRAVEL EXPENSEF3 17 | May 5, 2026 | $1,434 | FEC disbursement search ↗ |
| THE ST. REGIS, CHICAGOCHICAGO, IL | LODGINGF3 17 | Feb 19, 2026 | $1,432 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | May 1, 2026 | $1,430 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Apr 29, 2026 | $1,418 | FEC disbursement search ↗ |
| DOUBLETREESANTA MONICA, CA | TRAVEL EXPENSEF3 17 | Jun 16, 2026 | $1,412 | FEC disbursement search ↗ |
| BOA STEAKHOUSESANTA MONICA, CA | CAMPAIGN MEETING EXPENSEF3 17 | Dec 16, 2025 | $1,411 | FEC disbursement search ↗ |
| LOEWS HOTEL REGENCYNEW YORK, NY | TRAVEL EXPENSEF3 17 | Nov 10, 2025 | $1,400 | FEC disbursement search ↗ |
| THE COSMOPOLITANLAS VEGAS, NV | TRAVEL EXPENSEF3 17 | Aug 4, 2025 | $1,383 | FEC disbursement search ↗ |
| CUT BY WOLFGANG PUCKWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | May 8, 2026 | $1,383 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Jul 16, 2025 | $1,380 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 3, 2025 | $1,378 | FEC disbursement search ↗ |
| HINE RESTAURANT GROUPWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | Apr 30, 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 | CAMPAIGN MEETING EXPENSEF3 17 | Mar 17, 2025 | $1,375 | FEC disbursement search ↗ |
| HINE RESTAURANT GROUPWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Jan 22, 2025 | $1,375 | FEC disbursement search ↗ |
| FAIRMONT EL SAN JUANCAROLINA, PR | TRAVEL EXPENSEF3 17 | Nov 10, 2025 | $1,369 | FEC disbursement search ↗ |
| OFFICINAWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | Jun 25, 2025 | $1,358 | FEC disbursement search ↗ |
| RITZ CARLTON, MARINA DEL REYMARINA DEL REY, CA | LODGINGF3 17 | Mar 16, 2026 | $1,356 | FEC disbursement search ↗ |
| THE BENWEST PALM BEACH, FL | FUNDRAISING EVENT EXPENSEF3 17 | Dec 22, 2025 | $1,356 | FEC disbursement search ↗ |
| MARK JOSEPH STEAKHOUSE, NYNEW YORK, NY | CAMPAIGN MEETING EXPENSEF3 17 | Feb 3, 2025 | $1,354 | FEC disbursement search ↗ |
| OFFICINAWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | May 23, 2025 | $1,350 | FEC disbursement search ↗ |
| OFFICINAWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | May 8, 2025 | $1,350 | FEC disbursement search ↗ |
| IMULTIMEDIA INCMONROE, NY | PHOTOGRAPHY SERVICESF3 17 | Apr 14, 2025 | $1,350 | FEC disbursement search ↗ |
| CHAPTER IVNEW ORLEANS, LA | CAMPAIGN MEETING EXPENSEF3 17 | Jul 24, 2025 | $1,350 | FEC disbursement search ↗ |
| SANDBOURNE HOTELSANTA MONICA, CA | TRAVEL EXPENSEF3 17 | Mar 24, 2025 | $1,349 | FEC disbursement search ↗ |
| ST REGIS, SAN FRANCISCOSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Mar 24, 2025 | $1,343 | FEC disbursement search ↗ |
| FAIRMONT EL SAN JUANCAROLINA, PR | TRAVEL EXPENSEF3 17 | Nov 10, 2025 | $1,333 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Apr 4, 2025 | $1,331 | 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 ↗ |
| RITZ CARLTON, MARINA DEL REYMARINA DEL REY, CA | LODGINGF3 17 | Mar 16, 2026 | $1,324 | FEC disbursement search ↗ |
| ST REGIS, SAN FRANCISCOSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Jun 23, 2025 | $1,323 | FEC disbursement search ↗ |
| MARRIOTT MARQUIS SAN FRANCSICOSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Jun 8, 2026 | $1,322 | 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 ↗ |
| THE WESTIN SEATTLESEATTLE, WA | TRAVEL EXPENSEF3 17 | Mar 14, 2025 | $1,317 | FEC disbursement search ↗ |
| BOA STEAKHOUSESANTA MONICA, CA | CAMPAIGN MEETING EXPENSEF3 17 | Mar 12, 2026 | $1,301 | FEC disbursement search ↗ |
| JEWISH POSTJERICHO, NY | PRINT ADVERTISEMENTF3 17 | Aug 12, 2025 | $1,300 | FEC disbursement search ↗ |
| TURNER, BENJAMINCHERRY HILL, NJ | EVENT PERFORMANCEF3 17 | Dec 15, 2025 | $1,300 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 13, 2025 | $1,300 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jan 9, 2025 | $1,298 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Oct 6, 2025 | $1,298 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Nov 24, 2025 | $1,296 | FEC disbursement search ↗ |
| HILTON HOTELSMCLEAN, VA | TRAVEL EXPENSEF3 17 | Jun 20, 2025 | $1,293 | FEC disbursement search ↗ |
| SANDBOURNE HOTELSANTA MONICA, CA | TRAVEL EXPENSEF3 17 | May 6, 2026 | $1,289 | FEC disbursement search ↗ |
| SANDBOURNE HOTELSANTA MONICA, CA | LODGINGF3 17 | Jan 27, 2026 | $1,287 | 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 ↗ |
| RECOLETA LLC, SAN JUAN, PRSAN JUAN, PR | TRAVEL EXPENSEF3 17 | May 29, 2025 | $1,276 | FEC disbursement search ↗ |