| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Aug 14, 2025 | $494 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Aug 1, 2025 | $494 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Aug 1, 2025 | $494 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Aug 1, 2025 | $494 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jan 2, 2025 | $494 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jan 2, 2025 | $494 | FEC disbursement search ↗ |
| AMALGAMATED BANKBROOKLYN, NY | BANK FEEF3 17 | Oct 29, 2025 | $494 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Feb 6, 2026 | $493 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Feb 6, 2026 | $493 | FEC disbursement search ↗ |
| SOCIALEBROOKLYN, NY | CAMPAIGN MEETING EXPENSEF3 17 | Aug 29, 2025 | $493 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Sep 8, 2025 | $491 | FEC disbursement search ↗ |
| STARR WRIGHT USAWILMINGTON, DE | INSURANCEF3 17 | May 27, 2025 | $489 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Oct 27, 2025 | $488 | FEC disbursement search ↗ |
| WEGMAN'S FOOD MARKETSROCHESTER, NY | CAMPAIGN MEETING EXPENSEF3 17 | Apr 29, 2026 | $487 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jul 31, 2025 | $486 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jul 31, 2025 | $486 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jan 27, 2025 | $485 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Feb 9, 2026 | $485 | FEC disbursement search ↗ |
| LURE FISHBARNEW YORK, NY | CAMPAIGN MEETING EXPENSEF3 17 | Aug 18, 2025 | $485 | FEC disbursement search ↗ |
| W SAN FRANCISCOSAN FRANCISCO, CA | LODGINGF3 17 | Jan 28, 2026 | $484 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Mar 10, 2026 | $484 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Mar 5, 2026 | $483 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Mar 5, 2026 | $483 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Feb 17, 2026 | $483 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Feb 17, 2026 | $483 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Feb 11, 2026 | $483 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Feb 12, 2025 | $482 | FEC disbursement search ↗ |
| HARTFORD MARRIOTT DOWNTOWNHARTFORD, CT | LODGINGF3 17 | Feb 17, 2026 | $482 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Mar 16, 2026 | $479 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | TRAVEL EXPENSEF3 17 | Oct 20, 2025 | $479 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | TRAVEL EXPENSEF3 17 | Oct 16, 2025 | $479 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | May 11, 2026 | $478 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Feb 5, 2026 | $478 | FEC disbursement search ↗ |
| PAYCHEXWASHINGTON, DC | PAYROLL PROCESSING FEEF3 17 | Jan 9, 2026 | $477 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Oct 27, 2025 | $474 | FEC disbursement search ↗ |
| COLADA SHOPWASHINGTON, DC | GIFTS FOR SUPPORTERSF3 17 | Sep 19, 2025 | $474 | FEC disbursement search ↗ |
| AC HOTEL MIAMI BEACHMIAMI BEACH, FL | LODGINGF3 17 | Feb 9, 2026 | $474 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Feb 11, 2026 | $473 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Feb 11, 2026 | $473 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Feb 10, 2026 | $473 | FEC disbursement search ↗ |
| HARTFORD MARRIOTT DOWNTOWNHARTFORD, CT | LODGINGF3 17 | Feb 17, 2026 | $473 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Feb 12, 2026 | $471 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Feb 9, 2026 | $471 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Apr 7, 2025 | $471 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | May 13, 2026 | $471 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Feb 19, 2026 | $470 | FEC disbursement search ↗ |
| PARIS BAGUETTENEW YORK, NY | CAMPAIGN MEETING EXPENSEF3 17 | May 6, 2026 | $469 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Feb 9, 2026 | $468 | FEC disbursement search ↗ |
| AC HOTEL BY MARRIOTTBETHESDA, MD | TRAVEL EXPENSEF3 17 | May 5, 2025 | $468 | FEC disbursement search ↗ |
| MIRABELLA, MIAMIMIAMI BEACH, FL | FUNDRAISING EVENT EXPENSEF3 17 | Mar 3, 2025 | $468 | FEC disbursement search ↗ |