| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Aug 19, 2025 | $717 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Oct 14, 2025 | $715 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Oct 14, 2025 | $715 | FEC disbursement search ↗ |
| RITZ CARLTON, MARINA DEL REYMARINA DEL REY, CA | TRAVEL EXPENSEF3 17 | Feb 3, 2025 | $712 | FEC disbursement search ↗ |
| FAIRMONT EL SAN JUANCAROLINA, PR | TRAVEL EXPENSEF3 17 | Jun 26, 2025 | $712 | FEC disbursement search ↗ |
| DOCKS OYSTER BARNEW YORK, NY | CAMPAIGN MEETING EXPENSEF3 17 | Jun 8, 2026 | $707 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jan 21, 2025 | $707 | FEC disbursement search ↗ |
| TRULUCK SEAFOOD & STEAKWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Jul 31, 2025 | $701 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jun 16, 2025 | $701 | FEC disbursement search ↗ |
| PICCOLINA DA CENTROLINAWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | Apr 15, 2026 | $700 | FEC disbursement search ↗ |
| ROBERT BYFIELDBROOKLYN, NY | DJ EVENT SERVICESF3 17 | Aug 8, 2025 | $700 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 9, 2026 | $699 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Oct 24, 2025 | $698 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Oct 24, 2025 | $698 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Aug 26, 2025 | $697 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Aug 26, 2025 | $697 | FEC disbursement search ↗ |
| CATCH - DALLASDALLAS, TX | CAMPAIGN MEETING EXPENSEF3 17 | Feb 23, 2026 | $696 | FEC disbursement search ↗ |
| AMERICAN EXPRESSFORT LAUDERDALE, FL | CREDIT CARD MEMBERSHIP FEEF3 17 | Oct 31, 2025 | $695 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Mar 4, 2026 | $693 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Mar 4, 2026 | $693 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Dec 18, 2025 | $690 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Mar 4, 2025 | $690 | FEC disbursement search ↗ |
| JETBLUE AIRWAYSFOREST HILLS, NY | TRAVEL EXPENSEF3 17 | Feb 20, 2026 | $689 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Feb 14, 2025 | $688 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jan 27, 2025 | $688 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jan 27, 2025 | $688 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Feb 4, 2026 | $688 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Feb 4, 2026 | $688 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Feb 4, 2026 | $688 | FEC disbursement search ↗ |
| AMARA AT PARAISO, MIAMIMIAMI, FL | CAMPAIGN MEETING EXPENSEF3 17 | Mar 4, 2025 | $688 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Aug 4, 2025 | $683 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Aug 4, 2025 | $683 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Sep 30, 2025 | $683 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Sep 30, 2025 | $683 | FEC disbursement search ↗ |
| WEISS, ELIZABETHBRONX, NY | PAYROLLF3 17 | May 20, 2026 | $683 | FEC disbursement search ↗ |
| WEGMAN'S FOOD MARKETSROCHESTER, NY | FUNDRAISING EVENT EXPENSEF3 17 | Aug 6, 2025 | $679 | FEC disbursement search ↗ |
| RITZ CARLTON, ST LOUISSAINT LOUIS, MO | TRAVEL EXPENSEF3 17 | Oct 1, 2025 | $678 | FEC disbursement search ↗ |
| THE RITZ-CARLTON HOTEL COMPANY LLCBETHESDA, MD | TRAVEL EXPENSEF3 17 | Jun 11, 2026 | $678 | FEC disbursement search ↗ |
| JETBLUE AIRWAYSFOREST HILLS, NY | TRAVEL EXPENSEF3 17 | May 18, 2026 | $677 | FEC disbursement search ↗ |
| BIRD STREET CLUBWEST HOLLYWOOD, CA | CAMPAIGN MEETING EXPENSEF3 17 | Nov 17, 2025 | $677 | FEC disbursement search ↗ |
| FAIRMONT EL SAN JUANCAROLINA, PR | TRAVEL EXPENSEF3 17 | Jun 26, 2025 | $676 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jun 2, 2025 | $673 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jun 2, 2025 | $673 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jan 2, 2026 | $673 | FEC disbursement search ↗ |
| ATLANTIC FISH & CHOP HOUSEEDGARTOWN, MA | CAMPAIGN MEETING EXPENSEF3 17 | Aug 14, 2025 | $671 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | May 12, 2026 | $667 | FEC disbursement search ↗ |
| THOMPSON WASHINGTON D.C., BY HYATTWASHINGTON, DC | CAMPAIGN FUNDRAISING EVENT EXPENSEF3 17 | May 19, 2026 | $666 | FEC disbursement search ↗ |
| THOMPSON WASHINGTON D.C., BY HYATTWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Mar 3, 2026 | $666 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Mar 24, 2025 | $663 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | May 18, 2026 | $663 | FEC disbursement search ↗ |