| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | May 18, 2026 | $663 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Jul 18, 2025 | $662 | FEC disbursement search ↗ |
| BOA STEAKHOUSESANTA MONICA, CA | CAMPAIGN MEETING EXPENSEF3 17 | Sep 16, 2025 | $662 | FEC disbursement search ↗ |
| RITZ CARLTON, ST LOUISSAINT LOUIS, MO | TRAVEL EXPENSEF3 17 | Oct 1, 2025 | $660 | FEC disbursement search ↗ |
| JETBLUE AIRWAYSFOREST HILLS, NY | TRAVEL EXPENSEF3 17 | May 27, 2025 | $660 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Sep 17, 2025 | $660 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Nov 13, 2025 | $660 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Aug 29, 2025 | $659 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jun 25, 2025 | $659 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Jan 2, 2026 | $658 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | TRAVEL EXPENSEF3 17 | Jan 23, 2026 | $658 | FEC disbursement search ↗ |
| WESTIN, CHICAGOCHICAGO, IL | TRAVEL EXPENSEF3 17 | Aug 14, 2025 | $658 | FEC disbursement search ↗ |
| MARRIOTT HOTEL, DALLASDALLAS, TX | LODGINGF3 17 | Feb 23, 2026 | $657 | FEC disbursement search ↗ |
| PARAGON STRATEGIES, LLCBROOKLYN, NY | STRATEGIC CONSULTING SERVICESF3 17 | Jan 20, 2026 | $657 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Feb 6, 2026 | $656 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Feb 6, 2026 | $656 | FEC disbursement search ↗ |
| OCEAN PRIMEWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Aug 4, 2025 | $656 | FEC disbursement search ↗ |
| ST REGIS, SAN FRANCISCOSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Jun 23, 2025 | $652 | FEC disbursement search ↗ |
| JEWISH POSTJERICHO, NY | PRINT ADVERTISEMENTSF3 17 | Jun 30, 2026 | $650 | FEC disbursement search ↗ |
| JEWISH POSTJERICHO, NY | PRINT ADVERTISEMENTF3 17 | Sep 22, 2025 | $650 | FEC disbursement search ↗ |
| JEWISH POSTJERICHO, NY | PRINT ADVERTISEMENTF3 17 | Jan 8, 2025 | $650 | FEC disbursement search ↗ |
| O'NEIL'S CAR & LIMOUSINE SERVICESOWINGS MILLS, MD | TRANSPORTATIONF3 17 | Feb 27, 2026 | $650 | FEC disbursement search ↗ |
| JEWISH POSTJERICHO, NY | PRINT ADVERTISEMENTF3 17 | Mar 30, 2026 | $650 | FEC disbursement search ↗ |
| JEWISH POSTJERICHO, NY | PRINT ADVERTISEMENTF3 17 | Jan 22, 2026 | $650 | FEC disbursement search ↗ |
| BRODARD CHATEAUGARDEN GROVE, CA | CAMPAIGN MEETING EXPENSEF3 17 | Mar 13, 2026 | $650 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jun 24, 2026 | $648 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Mar 30, 2026 | $648 | FEC disbursement search ↗ |
| AC HOTEL MIAMI BEACHMIAMI BEACH, FL | TRAVEL EXPENSEF3 17 | Jun 24, 2026 | $648 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jun 24, 2026 | $646 | FEC disbursement search ↗ |
| SANDBOURNE HOTELSANTA MONICA, CA | TRAVEL EXPENSEF3 17 | Jun 23, 2025 | $646 | FEC disbursement search ↗ |
| TAVERN ON RUSHCHICAGO, IL | FUNDRAISING EVENT EXPENSEF3 17 | Sep 8, 2025 | $645 | FEC disbursement search ↗ |
| JETBLUE AIRWAYSFOREST HILLS, NY | TRAVEL EXPENSEF3 17 | Mar 24, 2026 | $644 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 5, 2026 | $643 | FEC disbursement search ↗ |
| SHERATON GRAND CHICAGOCHICAGO, IL | LODGINGF3 17 | Feb 19, 2026 | $643 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Nov 12, 2025 | $643 | FEC disbursement search ↗ |
| WESTIN, CHICAGOCHICAGO, IL | TRAVEL EXPENSEF3 17 | Aug 14, 2025 | $641 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Feb 4, 2026 | $639 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Feb 4, 2026 | $639 | FEC disbursement search ↗ |
| THE RITZ-CARLTON, BOSTONBOSTON, MA | LODGINGF3 17 | Jan 20, 2026 | $639 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Feb 28, 2025 | $638 | FEC disbursement search ↗ |
| SANDBOURNE HOTELSANTA MONICA, CA | TRAVEL EXPENSEF3 17 | Mar 26, 2025 | $635 | FEC disbursement search ↗ |
| HARTFORD MARRIOTT DOWNTOWNHARTFORD, CT | LODGINGF3 17 | Feb 17, 2026 | $630 | FEC disbursement search ↗ |
| LURE FISHBARNEW YORK, NY | CAMPAIGN MEETING EXPENSEF3 17 | Apr 10, 2026 | $629 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Apr 14, 2026 | $628 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Apr 14, 2026 | $628 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Apr 3, 2026 | $628 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Apr 3, 2026 | $628 | FEC disbursement search ↗ |
| AMALGAMATED BANKBROOKLYN, NY | BANK FEEF3 17 | Jun 29, 2026 | $628 | FEC disbursement search ↗ |
| LOEWS HOTEL REGENCYNEW YORK, NY | TRAVEL EXPENSEF3 17 | May 8, 2026 | $627 | FEC disbursement search ↗ |
| CROWNE PLAZA, SPRINGFIELDSPRINGFIELD, IL | TRAVEL EXPENSEF3 17 | Aug 15, 2025 | $624 | FEC disbursement search ↗ |