| RITZ-CARLTON, ATLANTAATLANTA, GA | TRAVEL EXPENSEF3 17 | Mar 10, 2025 | $622 | FEC disbursement search ↗ |
| WALDMAN, MAXWASHINGTON, DC | PAYROLLF3 17 | Aug 7, 2025 | $621 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Oct 15, 2025 | $620 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Oct 15, 2025 | $620 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Jul 28, 2025 | $618 | FEC disbursement search ↗ |
| RITZ CARLTON, NEW ORLEANSNEW ORLEANS, LA | TRAVEL EXPENSEF3 17 | Jul 14, 2025 | $618 | FEC disbursement search ↗ |
| RITZ CARLTON, NEW ORLEANSNEW ORLEANS, LA | TRAVEL EXPENSEF3 17 | Jul 14, 2025 | $618 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | May 12, 2026 | $618 | FEC disbursement search ↗ |
| THE ROOFTOP, BEVERLY HILLSBEVERLY HILLS, CA | CAMPAIGN MEETING EXPENSEF3 17 | Aug 21, 2025 | $618 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Feb 14, 2025 | $616 | FEC disbursement search ↗ |
| MARRIOTT WEST PALM BEACHWEST PALM BEACH, FL | LODGINGF3 17 | Feb 9, 2026 | $614 | FEC disbursement search ↗ |
| SANTAELLASAN JUAN, PR | CAMPAIGN MEETING EXPENSEF3 17 | May 28, 2025 | $614 | FEC disbursement search ↗ |
| GOLDBELLYSAN FRANCISCO, CA | GIFTS FOR SUPPORTERSF3 17 | Dec 19, 2025 | $613 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Apr 9, 2026 | $612 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Mar 27, 2025 | $612 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Feb 19, 2026 | $611 | FEC disbursement search ↗ |
| MEATS ON OCEANSANTA MONICA, CA | CAMPAIGN MEETING EXPENSEF3 17 | Mar 21, 2025 | $610 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Mar 9, 2026 | $609 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Mar 9, 2026 | $609 | FEC disbursement search ↗ |
| HILTON BEVERLY HILLSBEVERLY HILLS, CA | TRAVEL EXPENSEF3 17 | Aug 22, 2025 | $609 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Aug 7, 2025 | $608 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Aug 7, 2025 | $608 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jul 7, 2025 | $603 | FEC disbursement search ↗ |
| W HOTELSBETHESDA, MD | TRAVEL EXPENSEF3 17 | Jun 24, 2025 | $602 | FEC disbursement search ↗ |
| MGM GRAND DETROITDETROIT, MI | TRAVEL EXPENSEF3 17 | Apr 23, 2026 | $602 | FEC disbursement search ↗ |
| PANERA BREADSAINT LOUIS, MO | CAMPAIGN MEETING EXPENSEF3 17 | Jun 15, 2026 | $602 | FEC disbursement search ↗ |
| WALLACE, KIMBROOKLYN, NY | CAMPAIGN EVENT DJ SERVICESF3 17 | Aug 14, 2025 | $600 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC., PACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Jul 31, 2025 | $600 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Feb 6, 2026 | $599 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Feb 6, 2026 | $599 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Feb 18, 2026 | $598 | FEC disbursement search ↗ |
| BJ'S WHOLESALE INCMARLBOROUGH, MA | CAMPAIGN EVENT EXPENSEF3 17 | Jun 16, 2025 | $597 | FEC disbursement search ↗ |
| MARRIOTT COPLEY PLACEBOSTON, MA | TRAVEL EXPENSEF3 17 | Jun 16, 2025 | $597 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Aug 13, 2025 | $597 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Mar 25, 2026 | $596 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | May 14, 2026 | $594 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | May 14, 2026 | $594 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Feb 21, 2025 | $593 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Feb 21, 2025 | $593 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Aug 8, 2025 | $593 | FEC disbursement search ↗ |
| MORTON'S THE STEAKHOUSE, SAN JUANSAN JUAN, PR | CAMPAIGN MEETING EXPENSEF3 17 | May 27, 2026 | $590 | FEC disbursement search ↗ |
| JW MARRIOTT, AUSTINAUSTIN, TX | TRAVEL EXPENSEF3 17 | Jul 28, 2025 | $590 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Nov 25, 2025 | $588 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Nov 25, 2025 | $588 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Apr 14, 2026 | $588 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Apr 14, 2026 | $588 | FEC disbursement search ↗ |
| TEAISM PENN QUARTERWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Dec 17, 2025 | $588 | FEC disbursement search ↗ |
| ST REGIS, SAN FRANCISCOSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Feb 24, 2025 | $583 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Apr 14, 2025 | $583 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Nov 13, 2025 | $583 | FEC disbursement search ↗ |