| HARRIS' RESTAURANT - THE SAN FRANCISCO STEAKHOUSESAN FRANCISCO, CA | CAMPAIGN MEETING EXPENSEF3 17 | Feb 24, 2025 | $971 | FEC disbursement search ↗ |
| OSTERIA MORINIWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | Mar 27, 2025 | $970 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Aug 25, 2025 | $962 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Oct 6, 2025 | $960 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Aug 4, 2025 | $956 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jun 24, 2026 | $955 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jun 23, 2026 | $955 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Nov 10, 2025 | $951 | FEC disbursement search ↗ |
| WEGMAN'S FOOD MARKETSROCHESTER, NY | FUNDRAISING EVENT EXPENSEF3 17 | Jun 11, 2025 | $949 | FEC disbursement search ↗ |
| HILTON HOTELSMCLEAN, VA | TRAVEL EXPENSEF3 17 | Jun 20, 2025 | $947 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Apr 3, 2025 | $946 | FEC disbursement search ↗ |
| LEVELWINS/SMARTCHANGELITTLE ROCK, AR | CREDIT CARD PROCESSING FEEF3 17 | Jun 29, 2026 | $942 | FEC disbursement search ↗ |
| RODNEY BAILEYLORTON, VA | PHOTOGRAPHY SERVICESF3 17 | Mar 24, 2025 | $940 | FEC disbursement search ↗ |
| SANDBOURNE HOTELSANTA MONICA, CA | LODGINGF3 17 | Jan 27, 2026 | $938 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Feb 11, 2026 | $937 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Jul 23, 2025 | $936 | FEC disbursement search ↗ |
| NATIONALS PARKWASHINGTON, DC | CAMPAIGN FUNDRAISING EVENT EXPENSEF3 17 | May 8, 2026 | $932 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jun 29, 2026 | $930 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Apr 27, 2026 | $930 | FEC disbursement search ↗ |
| SYSCO LONG ISLANDCENTRAL ISLIP, NY | CAMPAIGN EVENT EXPENSEF3 17 | Nov 24, 2025 | $928 | FEC disbursement search ↗ |
| WALDORF ASTORIA, CHICAGOCHICAGO, IL | TRAVEL EXPENSEF3 17 | Jun 30, 2025 | $927 | FEC disbursement search ↗ |
| HOT PINK PHOTO BOOTH LLCWASHINGTON, DC | CAMPAIGN EVENT EXPENSEF3 17 | Mar 24, 2026 | $926 | FEC disbursement search ↗ |
| RITZ CARLTON, MARINA DEL REYMARINA DEL REY, CA | TRAVEL EXPENSEF3 17 | May 5, 2025 | $919 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | May 26, 2026 | $918 | FEC disbursement search ↗ |
| ARIA, LVLAS VEGAS, NV | TRAVEL EXPENSEF3 17 | Sep 2, 2025 | $916 | FEC disbursement search ↗ |
| DROPBOXSAN FRANCISCO, CA | SOFTWAREF3 17 | Jun 30, 2025 | $916 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Mar 2, 2026 | $909 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | May 11, 2026 | $909 | FEC disbursement search ↗ |
| JUNCTION BAKERYALEXANDRIA, VA | CAMPAIGN MEETING EXPENSEF3 17 | Jun 30, 2025 | $907 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Feb 17, 2026 | $907 | FEC disbursement search ↗ |
| BALBOA RESTAURANTBROOKLYN, NY | CAMPAIGN MEETING EXPENSEF3 17 | Feb 28, 2025 | $906 | FEC disbursement search ↗ |
| OCEANAIRE SEAFOOD ROOMWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | Jun 18, 2025 | $905 | FEC disbursement search ↗ |
| SHERATON GRAND CHICAGOCHICAGO, IL | TRAVEL EXPENSEF3 17 | Jun 22, 2026 | $902 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Jul 21, 2025 | $898 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Jul 21, 2025 | $898 | FEC disbursement search ↗ |
| COMMUNITY.COMSANTA MONICA, CA | SOFTWAREF3 17 | Dec 12, 2025 | $898 | FEC disbursement search ↗ |
| COMMUNITY.COMSANTA MONICA, CA | SOFTWAREF3 17 | Mar 3, 2026 | $898 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jul 9, 2025 | $896 | FEC disbursement search ↗ |
| DEL MAR DE FABIO TRABOCCHIWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Jun 27, 2025 | $896 | FEC disbursement search ↗ |
| BJ'S WHOLESALE INCMARLBOROUGH, MA | CAMPAIGN EVENT EXPENSEF3 17 | Aug 25, 2025 | $896 | FEC disbursement search ↗ |
| THE RITZ-CARLTON HOTEL COMPANY LLCBETHESDA, MD | TRAVEL EXPENSEF3 17 | Jun 16, 2026 | $892 | FEC disbursement search ↗ |
| AC HOTEL BY MARRIOTTBETHESDA, MD | TRAVEL EXPENSEF3 17 | Mar 5, 2025 | $892 | FEC disbursement search ↗ |
| MARRIOTT HOTEL, MARINA DEL REYMARINA DEL REY, CA | TRAVEL EXPENSEF3 17 | Oct 21, 2025 | $891 | FEC disbursement search ↗ |
| DUNE MANAGEMENTEAST HAMPTON, NY | TRAVEL EXPENSEF3 17 | May 29, 2025 | $889 | FEC disbursement search ↗ |
| AC HOTEL BY MARRIOTTBETHESDA, MD | TRAVEL EXPENSEF3 17 | Mar 6, 2025 | $886 | FEC disbursement search ↗ |
| SANDBOURNE HOTELSANTA MONICA, CA | LODGINGF3 17 | Jan 27, 2026 | $885 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jul 23, 2025 | $878 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jul 23, 2025 | $878 | FEC disbursement search ↗ |
| FUSION EASTBROOKLYN, NY | CAMPAIGN MEETING EXPENSEF3 17 | Jul 31, 2025 | $875 | FEC disbursement search ↗ |
| ARIALOWELL, MA | SECURITY SERVICESF3 17 | Jul 17, 2025 | $867 | FEC disbursement search ↗ |