| THE PALM, CHICAGOCHICAGO, IL | LODGINGF3 17 | Feb 18, 2026 | $526 | FEC disbursement search ↗ |
| LUXURY SUV SERVICEJAMAICA, NY | TRAVEL EXPENSEF3 17 | Jun 16, 2025 | $525 | FEC disbursement search ↗ |
| MINUTEMAN PRESSFARMINGDALE, NY | PRINTINGF3 17 | Apr 23, 2026 | $525 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Mar 17, 2025 | $524 | FEC disbursement search ↗ |
| SHERATON GRAND CHICAGOCHICAGO, IL | TRAVEL EXPENSEF3 17 | Jun 22, 2026 | $522 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Sep 22, 2025 | $521 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Sep 8, 2025 | $521 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jul 16, 2025 | $521 | FEC disbursement search ↗ |
| WALDORF ASTORIA BEVERLY HILLSBEVERLY HILLS, CA | TRAVEL EXPENSEF3 17 | Aug 22, 2025 | $521 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Oct 27, 2025 | $519 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Oct 27, 2025 | $519 | FEC disbursement search ↗ |
| OC & LU RESTAURANTGARDEN GROVE, CA | CAMPAIGN MEETING EXPENSEF3 17 | Oct 20, 2025 | $515 | FEC disbursement search ↗ |
| THE MAYBOURNE BEVERLY HILLSBEVERLY HILLS, CA | TRAVEL EXPENSEF3 17 | May 4, 2026 | $515 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Apr 17, 2026 | $514 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jun 18, 2025 | $513 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Mar 9, 2026 | $513 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Mar 9, 2026 | $513 | FEC disbursement search ↗ |
| GRAND HYATTWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jun 9, 2025 | $513 | FEC disbursement search ↗ |
| SMOKEY BONESCOLONIE, NY | CAMPAIGN MEETING EXPENSEF3 17 | Aug 14, 2025 | $513 | FEC disbursement search ↗ |
| BOSTON MARRIOTT LONG WHARFBOSTON, MA | LODGINGF3 17 | Mar 26, 2026 | $512 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jun 5, 2026 | $509 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Feb 4, 2026 | $508 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Apr 24, 2026 | $508 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Apr 24, 2026 | $508 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Feb 4, 2026 | $508 | FEC disbursement search ↗ |
| PANERA BREADSAINT LOUIS, MO | CAMPAIGN MEETING EXPENSEF3 17 | May 2, 2025 | $507 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Sep 3, 2025 | $506 | FEC disbursement search ↗ |
| TEAISM PENN QUARTERWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Jan 23, 2025 | $506 | FEC disbursement search ↗ |
| CROWNE PLAZA, SPRINGFIELDSPRINGFIELD, IL | TRAVEL EXPENSEF3 17 | Aug 15, 2025 | $506 | FEC disbursement search ↗ |
| REGO BAGELSREGO PARK, NY | CAMPAIGN MEETING EXPENSEF3 17 | Apr 16, 2025 | $506 | FEC disbursement search ↗ |
| EPIC STEAKARLINGTON, VA | CAMPAIGN MEETING EXPENSEF3 17 | Jan 30, 2025 | $505 | FEC disbursement search ↗ |
| WESTIN, CHICAGOCHICAGO, IL | TRAVEL EXPENSEF3 17 | Aug 11, 2025 | $505 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Feb 18, 2026 | $504 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Feb 10, 2026 | $503 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Nov 17, 2025 | $500 | FEC disbursement search ↗ |
| CARMINE'SWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Apr 21, 2025 | $500 | FEC disbursement search ↗ |
HOPE EMPOWERMENT AND DEVELOPMENT ZONEC00789974BROOKLYN, NY | 24KQ3 24KLinked: C00789974 | Aug 18, 2025 | $500 | FEC disbursement search ↗ |
| HERNANDEZ, JULIOBROOKLYN, NY | EVENT DJ SERVICESF3 17 | Sep 8, 2025 | $500 | FEC disbursement search ↗ |
| JEWISH POSTJERICHO, NY | PRINT ADVERTISEMENTF3 17 | Jan 28, 2025 | $500 | FEC disbursement search ↗ |
| AMERICAN EXPRESSFORT LAUDERDALE, FL | CREDIT CARD PAYMENT- SEE BELOW IF ITEMIZEDF3 17 | Jan 2, 2025 | $500 | FEC disbursement search ↗ |
| ALLY B'S COZY KITCHENALBANY, NY | FUNDRAISING EVENT EXPENSEF3 17 | Feb 7, 2025 | $500 | FEC disbursement search ↗ |
| ROBERT BYFIELDBROOKLYN, NY | DJ EVENT SERVICESF3 17 | Jan 6, 2026 | $500 | FEC disbursement search ↗ |
| JEWISH POSTJERICHO, NY | PRINT ADVERTISEMENTF3 17 | Jan 22, 2026 | $500 | FEC disbursement search ↗ |
| BAGEL POINTBROOKLYN, NY | CAMPAIGN MEETINGS EXPENSEF3 17 | Apr 30, 2026 | $500 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Apr 16, 2025 | $500 | FEC disbursement search ↗ |
| FRENCH MARKET BISTROBATON ROUGE, LA | CAMPAIGN MEETING EXPENSEF3 17 | Nov 24, 2025 | $499 | FEC disbursement search ↗ |
| HARTFORD MARRIOTT DOWNTOWNHARTFORD, CT | LODGINGF3 17 | Feb 17, 2026 | $499 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Dec 12, 2025 | $498 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jun 18, 2026 | $497 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTTCHEVY CHASE, MD | TRAVEL EXPENSEF3 17 | Sep 9, 2025 | $496 | FEC disbursement search ↗ |