| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Apr 15, 2025 | $422 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC., PACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Mar 18, 2026 | $420 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Apr 14, 2025 | $420 | FEC disbursement search ↗ |
| LUXURY SUV SERVICEJAMAICA, NY | TRAVEL EXPENSEF3 17 | Apr 29, 2026 | $420 | FEC disbursement search ↗ |
| THE WESTIN OAKS HOUSTON AT THE GALLERIAHOUSTON, TX | TRAVEL EXPENSEF3 17 | Apr 1, 2026 | $420 | FEC disbursement search ↗ |
| MARRIOTT, DESERT SPRINGSPALM DESERT, CA | TRAVEL EXPENSEF3 17 | Apr 6, 2026 | $420 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Mar 21, 2025 | $419 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Mar 21, 2025 | $419 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Oct 17, 2025 | $419 | FEC disbursement search ↗ |
| FOUR SEASONS CULINA CAFELOS ANGELES, CA | CAMPAIGN FUNDRAISING EXPENSEF3 17 | Mar 21, 2025 | $419 | FEC disbursement search ↗ |
| ANDY'S PIZZAWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Oct 20, 2025 | $419 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Aug 29, 2025 | $418 | FEC disbursement search ↗ |
| THE RITZ-CARLTON HOTEL COMPANY LLCBETHESDA, MD | TRAVEL EXPENSEF3 17 | Jun 8, 2026 | $418 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Apr 6, 2026 | $418 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Apr 6, 2026 | $418 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | May 6, 2026 | $416 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Sep 29, 2025 | $415 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Sep 29, 2025 | $415 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | May 27, 2025 | $414 | FEC disbursement search ↗ |
| VDARA CONDO HOTELLAS VEGAS, NV | TRAVEL EXPENSEF3 17 | Aug 25, 2025 | $413 | FEC disbursement search ↗ |
| THE MIAMI BEACH EDITIONMIAMI, FL | TRAVEL EXPENSEF3 17 | Jun 24, 2026 | $410 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Sep 30, 2025 | $410 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Sep 30, 2025 | $410 | FEC disbursement search ↗ |
| BJS WHOLESALEWESTBOROUGH, MA | OFFICE SUPPLIESF3 17 | Jan 26, 2026 | $409 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jun 23, 2026 | $408 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jun 23, 2026 | $408 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | May 11, 2026 | $408 | FEC disbursement search ↗ |
| WILO EATERY AND BARGUAYNABO, PR | CAMPAIGN MEETING EXPENSEF3 17 | May 27, 2025 | $408 | FEC disbursement search ↗ |
| RICHMOND MARRIOTTRICHMOND, VA | TRAVEL EXPENSEF3 17 | Apr 14, 2026 | $407 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jun 8, 2026 | $405 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jan 28, 2026 | $404 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | TRAVEL EXPENSEF3 17 | Jul 14, 2025 | $404 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Mar 10, 2025 | $404 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Mar 10, 2025 | $404 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jan 8, 2026 | $404 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jan 8, 2026 | $404 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jul 7, 2025 | $401 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jul 7, 2025 | $401 | FEC disbursement search ↗ |
| LUCKY, NEW YORKNEW YORK, NY | CAMPAIGN MEETING EXPENSEF3 17 | Jul 21, 2025 | $400 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Oct 6, 2025 | $400 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Apr 14, 2026 | $398 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Apr 14, 2026 | $398 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jun 25, 2026 | $398 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jun 25, 2026 | $398 | FEC disbursement search ↗ |
| FAIRMONT CENTURY PLAZALOS ANGELES, CA | TRAVEL EXPENSEF3 17 | Jun 23, 2025 | $398 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Mar 5, 2025 | $397 | FEC disbursement search ↗ |
| BJ'S WHOLESALE INCMARLBOROUGH, MA | CAMPAIGN EVENT EXPENSEF3 17 | Feb 14, 2025 | $397 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Mar 19, 2026 | $396 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jan 12, 2026 | $396 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jun 25, 2026 | $395 | FEC disbursement search ↗ |