| BUCKS OF WOODSIDEWOODSIDE, CA | CAMPAIGN MEETING EXPENSEF3 17 | Mar 11, 2026 | $368 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Jun 8, 2026 | $367 | FEC disbursement search ↗ |
| TEAISM PENN QUARTERWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Oct 20, 2025 | $367 | FEC disbursement search ↗ |
| WEGMAN'S FOOD MARKETSROCHESTER, NY | FUNDRAISING EVENT EXPENSEF3 17 | May 27, 2025 | $366 | FEC disbursement search ↗ |
| WESTIN HOTELNEW YORK, NY | TRAVEL EXPENSEF3 17 | Jun 16, 2025 | $366 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jul 7, 2025 | $363 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jul 7, 2025 | $363 | FEC disbursement search ↗ |
| TEAISM PENN QUARTERWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Oct 2, 2025 | $362 | FEC disbursement search ↗ |
| WILO EATERY AND BARGUAYNABO, PR | CAMPAIGN MEETING EXPENSEF3 17 | Nov 10, 2025 | $362 | FEC disbursement search ↗ |
| BEST BUYRICHFIELD, MN | OFFICE SUPPLIESF3 17 | Jan 28, 2026 | $361 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Feb 12, 2026 | $361 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Feb 12, 2026 | $361 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Feb 5, 2026 | $361 | FEC disbursement search ↗ |
| HOUSE GIFT SHOPWASHINGTON, DC | GIFTS FOR SUPPORTERSF3 17 | Dec 22, 2025 | $360 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Sep 2, 2025 | $358 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Aug 11, 2025 | $358 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Aug 11, 2025 | $358 | FEC disbursement search ↗ |
| ATLANTIC FISH & CHOP HOUSEEDGARTOWN, MA | CAMPAIGN MEETING EXPENSEF3 17 | Aug 14, 2025 | $358 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Apr 16, 2026 | $358 | FEC disbursement search ↗ |
| LUXURY SUV SERVICELocation not reported | TRAVEL EXPENSEF3 17 | Mar 17, 2025 | $358 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Mar 16, 2026 | $358 | FEC disbursement search ↗ |
| FOUR SEASONS HOTELBOSTON, MA | TRAVEL EXPENSEF3 17 | Jun 18, 2025 | $357 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Apr 29, 2026 | $356 | FEC disbursement search ↗ |
| W MIAMIMIAMI, FL | TRAVEL EXPENSEF3 17 | Jun 23, 2026 | $355 | FEC disbursement search ↗ |
| FOUR SEASONS HOTEL BOSTONBOSTON, MA | LODGINGF3 17 | Mar 25, 2026 | $355 | FEC disbursement search ↗ |
| SEAMORE'S BROOKFIELD PLACENEW YORK, NY | CAMPAIGN MEETING EXPENSEF3 17 | Jan 2, 2025 | $355 | FEC disbursement search ↗ |
| THE SALT LINEWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | May 22, 2026 | $353 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Sep 22, 2025 | $353 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Sep 22, 2025 | $353 | FEC disbursement search ↗ |
| SOHO DUMBO HOUSEBROOKLYN, NY | FUNDRAISING EVENT EXPENSEF3 17 | Feb 3, 2025 | $352 | FEC disbursement search ↗ |
| FAIRFIELD INN & SUITESBETHESDA, MD | TRAVEL EXPENSEF3 17 | Aug 11, 2025 | $352 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Dec 24, 2025 | $352 | FEC disbursement search ↗ |
| VDARA HOTEL & SPALAS VEGAS, NV | TRAVEL EXPENSEF3 17 | Sep 2, 2025 | $352 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Sep 8, 2025 | $352 | FEC disbursement search ↗ |
| BJ'S WHOLESALE INCMARLBOROUGH, MA | CAMPAIGN EVENT EXPENSEF3 17 | Jul 28, 2025 | $351 | FEC disbursement search ↗ |
| BJS WHOLESALEWESTBOROUGH, MA | OFFICE SUPPLIESF3 17 | Mar 2, 2026 | $351 | FEC disbursement search ↗ |
| FLOWERS.COMCARLE PLACE, NY | GIFTS FOR SUPPORTERSF3 17 | Jan 30, 2026 | $351 | FEC disbursement search ↗ |
| ROYALSANDS.COMNORTH WILDWOOD, NJ | TRAVEL EXPENSEF3 17 | Nov 4, 2025 | $350 | FEC disbursement search ↗ |
| THE SALT LINEWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Apr 29, 2025 | $350 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Apr 3, 2025 | $350 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC., PACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Nov 20, 2025 | $350 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Sep 22, 2025 | $349 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Feb 5, 2026 | $348 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Mar 23, 2026 | $348 | FEC disbursement search ↗ |
| VEED UNLIMITEDUNITED KINGDOM, ZZ | ONLINE SOFTWAREF3 17 | Sep 30, 2025 | $348 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Feb 25, 2026 | $348 | FEC disbursement search ↗ |
| NOTHING BUNDT CAKE DURHAM, NCDURHAM, NC | GIFTS FOR SUPPORTERSF3 17 | Mar 6, 2026 | $348 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jan 5, 2026 | $347 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jan 5, 2026 | $347 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jun 25, 2026 | $346 | FEC disbursement search ↗ |