| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Apr 30, 2025 | $468 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Oct 20, 2025 | $468 | FEC disbursement search ↗ |
| AUDI FIELDWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | Jul 16, 2025 | $467 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jun 2, 2026 | $465 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Nov 13, 2025 | $463 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Nov 13, 2025 | $463 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Oct 6, 2025 | $463 | FEC disbursement search ↗ |
| JETBLUE AIRWAYSFOREST HILLS, NY | TRAVEL EXPENSEF3 17 | Feb 19, 2025 | $463 | FEC disbursement search ↗ |
| JETBLUE AIRWAYSFOREST HILLS, NY | TRAVEL EXPENSEF3 17 | Feb 19, 2025 | $463 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Apr 13, 2026 | $463 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Apr 13, 2026 | $463 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Apr 10, 2026 | $463 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Apr 10, 2026 | $463 | FEC disbursement search ↗ |
| THE JEWISH PRESSBROOKLYN, NY | PRINT ADVERTISEMENTF3 17 | May 4, 2026 | $462 | FEC disbursement search ↗ |
| THE JEWISH PRESSBROOKLYN, NY | PRINT ADVERTISEMENTF3 17 | Jul 21, 2025 | $462 | FEC disbursement search ↗ |
| THE JEWISH PRESSBROOKLYN, NY | PRINT ADVERTISEMENTF3 17 | Jan 7, 2025 | $462 | FEC disbursement search ↗ |
| THE JEWISH PRESSBROOKLYN, NY | PRINT ADVERTISEMENTF3 17 | Feb 2, 2026 | $462 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jun 16, 2025 | $460 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Dec 4, 2025 | $460 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Dec 4, 2025 | $460 | FEC disbursement search ↗ |
| CLEARME.COM- SECURE IDENTITY, LLCNEW YORK, NY | SOFTWAREF3 17 | Apr 6, 2026 | $459 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Mar 31, 2025 | $458 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Mar 31, 2025 | $458 | FEC disbursement search ↗ |
| LA COLLINAWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Dec 8, 2025 | $458 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | May 13, 2026 | $457 | FEC disbursement search ↗ |
| AMALGAMATED BANKBROOKLYN, NY | BANK FEEF3 17 | Sep 26, 2025 | $457 | FEC disbursement search ↗ |
| AMALGAMATED BANKBROOKLYN, NY | BANK FEEF3 17 | Jul 29, 2025 | $456 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jul 25, 2025 | $455 | FEC disbursement search ↗ |
| BOSTON MARRIOTT LONG WHARFBOSTON, MA | LODGINGF3 17 | Mar 25, 2026 | $454 | FEC disbursement search ↗ |
| MARY MACS TEA ROOMATLANTA, GA | CAMPAIGN MEETING EXPENSEF3 17 | May 4, 2026 | $454 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Mar 20, 2026 | $454 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jul 7, 2025 | $453 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jul 7, 2025 | $453 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Nov 12, 2025 | $453 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Nov 12, 2025 | $453 | FEC disbursement search ↗ |
| PAYCHEXWASHINGTON, DC | PAYROLL PROCESSING FEEF3 17 | Jan 10, 2025 | $453 | FEC disbursement search ↗ |
| WEGMAN'S FOOD MARKETSROCHESTER, NY | FUNDRAISING EVENT EXPENSEF3 17 | Aug 25, 2025 | $452 | FEC disbursement search ↗ |
| MEDUZA MEDITERRANIA NEW YORKNEW YORK, NY | CAMPAIGN MEETING EXPENSEF3 17 | Jun 15, 2026 | $452 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Oct 27, 2025 | $450 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Oct 27, 2025 | $450 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jul 30, 2025 | $450 | FEC disbursement search ↗ |
| JONES MANDELSEATTLE, WA | RESEARCH SERVICESF3 17 | Apr 1, 2025 | $450 | FEC disbursement search ↗ |
| BHFS-E, PC PAC (BROWNSTEIN HYATT FARBER SCHRECK POLITICAL ACTION COMMITTEE)DENVER, CO | EVENT SPACE RENTALF3 17 | Apr 16, 2025 | $450 | FEC disbursement search ↗ |
| LUXURY SUV SERVICELocation not reported | TRAVEL EXPENSEF3 17 | Mar 7, 2025 | $450 | FEC disbursement search ↗ |
| SOHO DUMBO HOUSEBROOKLYN, NY | FUNDRAISING EVENT EXPENSEF3 17 | Mar 24, 2025 | $449 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Apr 17, 2026 | $449 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Apr 13, 2026 | $449 | FEC disbursement search ↗ |
| COMMUNITY.COMSANTA MONICA, CA | SOFTWAREF3 17 | Apr 7, 2026 | $449 | FEC disbursement search ↗ |
| COMMUNITY.COMSANTA MONICA, CA | SOFTWAREF3 17 | Apr 7, 2026 | $449 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Sep 2, 2025 | $448 | FEC disbursement search ↗ |