| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jun 3, 2025 | $1,102 | FEC disbursement search ↗ |
| MARRIOTT HOTEL, MARINA DEL REYMARINA DEL REY, CA | TRAVEL EXPENSEF3 17 | Oct 21, 2025 | $1,101 | FEC disbursement search ↗ |
| MANDA WEAVER PHOTOGRAPHYSALISBURY, MD | EVENT PHOTOGRAPHY SERVICESF3 17 | Mar 24, 2026 | $1,100 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Apr 3, 2025 | $1,089 | FEC disbursement search ↗ |
| PEACHES KITCHEN RESTAURANT & CATERING SERVICEBROOKLYN, NY | CAMPAIGN MEETING EXPENSEF3 17 | Aug 26, 2025 | $1,089 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | TRAVEL EXPENSEF3 17 | Mar 20, 2026 | $1,088 | FEC disbursement search ↗ |
| WESTIN, NOLANEW ORLEANS, LA | TRAVEL EXPENSEF3 17 | Nov 25, 2025 | $1,086 | FEC disbursement search ↗ |
| PRIME 54MIAMI BEACH, FL | CAMPAIGN MEETING EXPENSEF3 17 | Jan 21, 2025 | $1,085 | FEC disbursement search ↗ |
| HOTEL ZAZA HOUSTON MUSEUM DISTRICTHOUSTON, TX | TRAVEL EXPENSEF3 17 | Mar 11, 2025 | $1,084 | FEC disbursement search ↗ |
| NOBU WASHINGTON DCWASHINGTON, DC | CAMPAIGN EVENT EXPENSEF3 17 | Jul 30, 2025 | $1,080 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Apr 22, 2025 | $1,077 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Apr 22, 2025 | $1,077 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Mar 23, 2026 | $1,074 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 20, 2025 | $1,071 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jul 2, 2025 | $1,064 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | May 27, 2025 | $1,059 | FEC disbursement search ↗ |
| SANDBOURNE HOTELSANTA MONICA, CA | TRAVEL EXPENSEF3 17 | May 5, 2026 | $1,049 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Dec 15, 2025 | $1,044 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Apr 6, 2026 | $1,040 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Apr 6, 2026 | $1,040 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Mar 30, 2026 | $1,040 | FEC disbursement search ↗ |
| CHARTER UP, LLCATLANTA, GA | TRAVEL EXPENSEF3 17 | Oct 1, 2025 | $1,039 | FEC disbursement search ↗ |
| MARRIOTT HOTEL, MARINA DEL REYMARINA DEL REY, CA | TRAVEL EXPENSEF3 17 | Oct 21, 2025 | $1,039 | FEC disbursement search ↗ |
| CARMINE'SWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Apr 29, 2025 | $1,038 | FEC disbursement search ↗ |
| BELLOCQ TEABROOKLYN, NY | GIFTS FOR SUPPORTERSF3 17 | May 2, 2025 | $1,036 | FEC disbursement search ↗ |
| MARRIOTT SAN JUANSAN JUAN, PR | TRAVEL EXPENSEF3 17 | May 27, 2025 | $1,036 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Apr 22, 2026 | $1,035 | FEC disbursement search ↗ |
| MARRIOTT MARQUISWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Sep 30, 2025 | $1,027 | FEC disbursement search ↗ |
| HER VISION ENT LLCWASHINGTON, DC | CAMPAIGN EVENT DJ SERVICESF3 17 | Apr 3, 2026 | $1,025 | FEC disbursement search ↗ |
| STK STEAKHOUSEATLANTA, GA | CAMPAIGN MEETING EXPENSEF3 17 | Jun 23, 2025 | $1,018 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Jul 31, 2025 | $1,017 | FEC disbursement search ↗ |
| SOHO HOUSE BEACH, MIAMIMIAMI BEACH, FL | FUNDRAISING EVENT EXPENSEF3 17 | Dec 22, 2025 | $1,012 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Feb 10, 2026 | $1,009 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Sep 2, 2025 | $1,008 | FEC disbursement search ↗ |
| HILTON SAN FRANCISCOSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Jun 27, 2025 | $1,002 | FEC disbursement search ↗ |
| AMERICAN EXPRESSFORT LAUDERDALE, FL | CREDIT CARD PAYMENT- SEE BELOW IF ITEMIZEDF3 17 | Mar 10, 2025 | $1,001 | FEC disbursement search ↗ |
| I AUTHORIZE THIS LLCBROOKLYN, NY | EVENT DJ SERVICESF3 17 | Jun 30, 2026 | $1,000 | FEC disbursement search ↗ |
| GOOD PEOPLE NYCBROOKLYN, NY | CAMPAIGN EVENT EXPENSEF3 17 | Jul 14, 2025 | $1,000 | FEC disbursement search ↗ |
| CHURCH WOMEN UNITED IN BROOKLYN, INC.BROOKLYN, NY | EVENT TICKETSF3 17 | Mar 17, 2025 | $1,000 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Jul 25, 2025 | $994 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Mar 6, 2026 | $993 | FEC disbursement search ↗ |
| MAPTOTE.COMBROOKLYN, NY | GIFTS FOR SUPPORTERSF3 17 | Dec 3, 2025 | $992 | FEC disbursement search ↗ |
| MAPTOTE.COMBROOKLYN, NY | GIFTS FOR SUPPORTERSF3 17 | Dec 3, 2025 | $992 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTTCHEVY CHASE, MD | TRAVEL EXPENSEF3 17 | Sep 29, 2025 | $989 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Mar 10, 2025 | $989 | FEC disbursement search ↗ |
| VICTOR'S CAFENEW YORK, NY | CAMPAIGN MEETING EXPENSEF3 17 | Jun 15, 2026 | $986 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Jan 20, 2026 | $977 | FEC disbursement search ↗ |
| EL VIEJO ALMACEN, SAN JUANSAN JUAN, PR | CAMPAIGN MEETING EXPENSEF3 17 | May 26, 2026 | $975 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | CAMPAIGN MEETINGS EXPENSEF3 17 | Feb 11, 2025 | $973 | FEC disbursement search ↗ |
| SANDBOURNE HOTELSANTA MONICA, CA | TRAVEL EXPENSEF3 17 | Jun 23, 2025 | $972 | FEC disbursement search ↗ |