| ARIALOWELL, MA | SECURITY SERVICESF3 17 | Jul 17, 2025 | $867 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jul 24, 2025 | $867 | FEC disbursement search ↗ |
| CONGRESSIONAL BASEBALL GAME FOR CHARITYWASHINGTON, DC | EVENT TICKETSF3 17 | May 27, 2025 | $863 | FEC disbursement search ↗ |
| MARRIOTT WATERFRONT, SEATTLESEATTLE, WA | LODGINGF3 17 | Mar 23, 2026 | $855 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Dec 19, 2025 | $852 | FEC disbursement search ↗ |
| MIRABELLA, MIAMIMIAMI BEACH, FL | FUNDRAISING EVENT EXPENSEF3 17 | Mar 3, 2025 | $851 | FEC disbursement search ↗ |
| THE COSMOPOLITANLAS VEGAS, NV | LODGINGF3 17 | Mar 17, 2026 | $849 | FEC disbursement search ↗ |
| OSTERIA MORINIWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | Jan 23, 2026 | $847 | FEC disbursement search ↗ |
| SILVER SOCIALWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | May 28, 2025 | $847 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Sep 30, 2025 | $844 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Sep 30, 2025 | $844 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Nov 25, 2025 | $842 | FEC disbursement search ↗ |
| THE BENWEST PALM BEACH, FL | FUNDRAISING EVENT EXPENSEF3 17 | Dec 22, 2025 | $841 | FEC disbursement search ↗ |
| CATCH NYCNEW YORK, NY | CAMPAIGN MEETING EXPENSEF3 17 | Dec 1, 2025 | $840 | FEC disbursement search ↗ |
| EDGAR HOTEL, EDGARTOWN MAEDGARTOWN, MA | TRAVEL EXPENSEF3 17 | Jul 14, 2025 | $839 | FEC disbursement search ↗ |
| MARRIOTT HOTEL, DALLASDALLAS, TX | LODGINGF3 17 | Feb 23, 2026 | $838 | FEC disbursement search ↗ |
| ST REGIS, SAN FRANCISCOSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Feb 24, 2025 | $837 | FEC disbursement search ↗ |
| GARDE EASTVINEYARD HAVEN, MA | CAMPAIGN MEETING EXPENSEF3 17 | Aug 11, 2025 | $835 | FEC disbursement search ↗ |
| HILTON HOTELSMCLEAN, VA | TRAVEL EXPENSEF3 17 | Jun 20, 2025 | $834 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Mar 30, 2026 | $831 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Feb 17, 2026 | $830 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Oct 6, 2025 | $829 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Oct 6, 2025 | $829 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Sep 2, 2025 | $829 | FEC disbursement search ↗ |
| RA CATERINGWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Feb 26, 2025 | $826 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Dec 8, 2025 | $822 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jun 24, 2026 | $818 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Feb 4, 2026 | $817 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Feb 4, 2026 | $817 | FEC disbursement search ↗ |
| SANDBOURNE HOTELSANTA MONICA, CA | TRAVEL EXPENSEF3 17 | Jun 4, 2026 | $811 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jun 8, 2026 | $810 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jun 8, 2026 | $810 | FEC disbursement search ↗ |
| BROTHER INTERNATIONALBRIDGEWATER, NJ | PRINTINGF3 17 | May 6, 2025 | $810 | FEC disbursement search ↗ |
| MARRIOTT, DESERT SPRINGSPALM DESERT, CA | TRAVEL EXPENSEF3 17 | May 4, 2026 | $805 | FEC disbursement search ↗ |
| SUGAR COLLABORATIONSSILVER SPRING, MD | CAMPAIGN MEETING EXPENSEF3 17 | Dec 8, 2025 | $804 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Oct 6, 2025 | $800 | FEC disbursement search ↗ |
| HERNANDEZ, JULIOBROOKLYN, NY | EVENT DJ SERVICESF3 17 | Jun 24, 2026 | $800 | FEC disbursement search ↗ |
| ONIEL'S CARS LIMO SERVICEOWINGS MILLS, MD | TRAVEL EXPENSEF3 17 | Mar 7, 2025 | $800 | FEC disbursement search ↗ |
| ST REGIS, SAN FRANCISCOSAN FRANCISCO, CA | LODGINGF3 17 | Jan 28, 2026 | $799 | FEC disbursement search ↗ |
| BOA STEAKHOUSESANTA MONICA, CA | CAMPAIGN MEETING EXPENSEF3 17 | Jan 31, 2025 | $798 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Nov 10, 2025 | $795 | FEC disbursement search ↗ |
| THE COSMOPOLITANLAS VEGAS, NV | TRAVEL EXPENSEF3 17 | Apr 2, 2026 | $794 | FEC disbursement search ↗ |
| MEAT MARKETCAROLINA, PR | FUNDRAISING EVENT EXPENSEF3 17 | Mar 3, 2026 | $793 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jun 9, 2025 | $791 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Jan 27, 2025 | $791 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Oct 14, 2025 | $790 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Oct 14, 2025 | $790 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Oct 7, 2025 | $790 | FEC disbursement search ↗ |
| WESTIN, NOLANEW ORLEANS, LA | TRAVEL EXPENSEF3 17 | Nov 25, 2025 | $787 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Mar 30, 2026 | $785 | FEC disbursement search ↗ |