| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Sep 30, 2025 | $1,275 | FEC disbursement search ↗ |
| WESTIN HOTELNEW YORK, NY | TRAVEL EXPENSEF3 17 | Jun 16, 2025 | $1,273 | FEC disbursement search ↗ |
| SANDBOURNE HOTELSANTA MONICA, CA | TRAVEL EXPENSEF3 17 | Sep 8, 2025 | $1,270 | FEC disbursement search ↗ |
| TRILOGY HOTEL MONTGOMERYMONTGOMERY, AL | TRAVEL EXPENSEF3 17 | Mar 10, 2025 | $1,268 | FEC disbursement search ↗ |
| TUCCI, NEW YORKNEW YORK, NY | CAMPAIGN MEETING EXPENSEF3 17 | Aug 8, 2025 | $1,265 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Feb 5, 2026 | $1,259 | FEC disbursement search ↗ |
| MARRIOTT WATERFRONT, SEATTLESEATTLE, WA | TRAVEL EXPENSEF3 17 | Sep 15, 2025 | $1,252 | FEC disbursement search ↗ |
| THE RITZ-CARLTON HOTEL COMPANY LLCBETHESDA, MD | TRAVEL EXPENSEF3 17 | May 26, 2026 | $1,250 | FEC disbursement search ↗ |
| FUSION EASTBROOKLYN, NY | FUNDRAISING EVENT EXPENSEF3 17 | Sep 11, 2025 | $1,250 | FEC disbursement search ↗ |
| OSTERIA MORINIWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | Jan 21, 2025 | $1,250 | FEC disbursement search ↗ |
| GUARDIAN ANGEL PARISHBROOKLYN, NY | JOURNAL ADF3 17 | Feb 11, 2026 | $1,250 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Mar 23, 2026 | $1,248 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Oct 27, 2025 | $1,247 | FEC disbursement search ↗ |
| BLT PRIMENEW YORK, NY | CAMPAIGN MEETING EXPENSEF3 17 | Apr 21, 2025 | $1,245 | FEC disbursement search ↗ |
| SAINT GERMAIN CATERINGVIENNA, VA | FUNDRAISING EVENT EXPENSEF3 17 | Jul 15, 2025 | $1,240 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jul 7, 2025 | $1,238 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jul 7, 2025 | $1,238 | FEC disbursement search ↗ |
| LA COLLINAWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Nov 25, 2025 | $1,238 | FEC disbursement search ↗ |
| THE MIAMI BEACH EDITIONMIAMI, FL | LODGINGF3 17 | Feb 9, 2026 | $1,236 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | TRAVEL EXPENSEF3 17 | Mar 9, 2026 | $1,230 | FEC disbursement search ↗ |
| DROPBOXSAN FRANCISCO, CA | SOFTWAREF3 17 | Jun 30, 2026 | $1,221 | FEC disbursement search ↗ |
| CONRAD HOTEL, DCWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Sep 29, 2025 | $1,205 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 27, 2025 | $1,201 | FEC disbursement search ↗ |
| HOLY FAMILY-ST. LAURENCE RC PARISHBROOKLYN, NY | JOURNAL ADF3 17 | Jun 24, 2025 | $1,200 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jan 14, 2025 | $1,200 | FEC disbursement search ↗ |
| DUNE MANAGEMENTEAST HAMPTON, NY | TRAVEL EXPENSEF3 17 | Jun 9, 2025 | $1,199 | FEC disbursement search ↗ |
| AMA, DCWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | May 29, 2025 | $1,186 | FEC disbursement search ↗ |
| RUTH'S CHRIS STEAK HOUSEWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Jul 10, 2025 | $1,186 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Jul 18, 2025 | $1,180 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Jul 18, 2025 | $1,180 | FEC disbursement search ↗ |
| WESTIN, NOLANEW ORLEANS, LA | TRAVEL EXPENSEF3 17 | Nov 25, 2025 | $1,180 | FEC disbursement search ↗ |
| RENAISSANCE MONTGOMERY HOTELMONTGOMERY, AL | TRAVEL EXPENSEF3 17 | Mar 11, 2025 | $1,169 | FEC disbursement search ↗ |
| MARRIOTT HOTEL, MARINA DEL REYMARINA DEL REY, CA | TRAVEL EXPENSEF3 17 | Oct 21, 2025 | $1,168 | FEC disbursement search ↗ |
| SAINT GERMAIN CATERINGVIENNA, VA | FUNDRAISING EVENT EXPENSEF3 17 | May 5, 2025 | $1,164 | FEC disbursement search ↗ |
| RUTH'S CHRIS STEAK HOUSEWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Nov 10, 2025 | $1,159 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jul 7, 2025 | $1,157 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | TRAVEL EXPENSEF3 17 | Nov 17, 2025 | $1,153 | FEC disbursement search ↗ |
| MARRIOTT WATERFRONT, SEATTLESEATTLE, WA | TRAVEL EXPENSEF3 17 | Sep 15, 2025 | $1,152 | FEC disbursement search ↗ |
| THE RIVER CAFEBROOKLYN, NY | CAMPAIGN MEETING EXPENSEF3 17 | Apr 20, 2026 | $1,150 | FEC disbursement search ↗ |
| OCEAN PRIMEWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | May 1, 2025 | $1,142 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTTCHEVY CHASE, MD | LODGINGF3 17 | Mar 16, 2026 | $1,130 | FEC disbursement search ↗ |
| RITZ CARLTON, MARINA DEL REYMARINA DEL REY, CA | TRAVEL EXPENSEF3 17 | May 5, 2025 | $1,127 | FEC disbursement search ↗ |
| WASHINGTON NATIONALSWASHINGTON, DC | CAMPAIGN EVENT EXPENSEF3 17 | Aug 25, 2025 | $1,122 | FEC disbursement search ↗ |
| SANDBOURNE HOTELSANTA MONICA, CA | TRAVEL EXPENSEF3 17 | Dec 17, 2025 | $1,114 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 5, 2026 | $1,113 | FEC disbursement search ↗ |
| THOMPSON WASHINGTON D.C., BY HYATTWASHINGTON, DC | CAMPAIGN EVENT EXPENSEF3 17 | Apr 6, 2026 | $1,112 | FEC disbursement search ↗ |
| MATSDORF, TYLERALEXANDRIA, VA | POLITICAL STRATEGY CONSULTINGF3 17 | Mar 5, 2026 | $1,112 | FEC disbursement search ↗ |
| PHOENIX PARK HOTELWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | Feb 7, 2025 | $1,110 | FEC disbursement search ↗ |
| SANDBOURNE HOTELSANTA MONICA, CA | TRAVEL EXPENSEF3 17 | Nov 17, 2025 | $1,105 | FEC disbursement search ↗ |
| THE RITZ-CARLTON, BOSTONBOSTON, MA | LODGINGF3 17 | Jan 20, 2026 | $1,105 | FEC disbursement search ↗ |