| PARAGON STRATEGIES, LLCBROOKLYN, NY | REIMBURSEMENT- SEE BELOW IF ITEMIZEDF3 17 | Sep 11, 2025 | $320 | FEC disbursement search ↗ |
| LEVELWINS/SMARTCHANGELITTLE ROCK, AR | CREDIT CARD PROCESSING FEEF3 17 | Jun 30, 2026 | $320 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jan 5, 2026 | $320 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jan 5, 2026 | $320 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Mar 21, 2025 | $318 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Mar 21, 2025 | $318 | FEC disbursement search ↗ |
| DOORDASH, INC.SAN FRANCISCO, CA | CAMPAIGN MEETING EXPENSEF3 17 | Jun 12, 2025 | $318 | FEC disbursement search ↗ |
| MARRIOTT COPLEY PLACEBOSTON, MA | TRAVEL EXPENSEF3 17 | Jan 13, 2025 | $317 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Feb 20, 2026 | $317 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Feb 20, 2026 | $317 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Feb 11, 2026 | $317 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Feb 11, 2026 | $317 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jan 21, 2025 | $317 | FEC disbursement search ↗ |
| DOORDASH, INC.SAN FRANCISCO, CA | CAMPAIGN MEETING EXPENSEF3 17 | Jan 13, 2026 | $317 | FEC disbursement search ↗ |
| LOEWS HOTEL REGENCYNEW YORK, NY | TRAVEL EXPENSEF3 17 | Jun 8, 2026 | $315 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Sep 22, 2025 | $315 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Sep 22, 2025 | $315 | FEC disbursement search ↗ |
| BEN'S FLORISTBROOKLYN, NY | GIFTS FOR SUPPORTERSF3 17 | Jul 14, 2025 | $314 | FEC disbursement search ↗ |
| JETBLUE AIRWAYSFOREST HILLS, NY | TRAVEL EXPENSEF3 17 | Jun 29, 2026 | $313 | FEC disbursement search ↗ |
| JETBLUE AIRWAYSFOREST HILLS, NY | TRAVEL EXPENSEF3 17 | Jun 29, 2026 | $313 | FEC disbursement search ↗ |
| MARRIOTT WATERFRONT, SEATTLESEATTLE, WA | LODGINGF3 17 | Mar 23, 2026 | $313 | FEC disbursement search ↗ |
| COLADA SHOPWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Mar 18, 2026 | $312 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jun 17, 2026 | $312 | FEC disbursement search ↗ |
| NOT RAY'S PIZZABROOKLYN, NY | CAMPAIGN MEETING EXPENSEF3 17 | Apr 13, 2026 | $312 | FEC disbursement search ↗ |
| PAYCHEXWASHINGTON, DC | PAYROLL PROCESSING FEEF3 17 | Mar 7, 2025 | $311 | FEC disbursement search ↗ |
| BAR CHINOISWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Dec 15, 2025 | $310 | FEC disbursement search ↗ |
| HILTON SAN FRANCISCOSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Jun 24, 2025 | $308 | FEC disbursement search ↗ |
| AMALGAMATED BANKBROOKLYN, NY | BANK FEEF3 17 | Feb 27, 2026 | $308 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Mar 9, 2026 | $307 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Mar 9, 2026 | $307 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jun 5, 2026 | $307 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | May 22, 2026 | $306 | FEC disbursement search ↗ |
| BEN'S FLORISTBROOKLYN, NY | GIFTS FOR SUPPORTERSF3 17 | Feb 27, 2025 | $306 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Dec 15, 2025 | $303 | FEC disbursement search ↗ |
| AMA, DCWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Oct 24, 2025 | $301 | FEC disbursement search ↗ |
| OUR LADY OF MIRACLESBROOKLYN, NY | PRINT ADF3 17 | May 7, 2025 | $300 | FEC disbursement search ↗ |
| BLUESHIFT TECHNOLOGIESCHICAGO, IL | WEBSITE DESIGNF3 17 | May 2, 2025 | $300 | FEC disbursement search ↗ |
| O'NEIL'S CAR & LIMOUSINE SERVICESOWINGS MILLS, MD | TRAVEL EXPENSEF3 17 | May 1, 2026 | $300 | FEC disbursement search ↗ |
| JONES, JOHNWASHINGTON, DC | EVENT FACILITY RENTALF3 17 | Apr 30, 2026 | $300 | FEC disbursement search ↗ |
| WILLIAMS & JENSEN PLLCWASHINGTON, DC | CAMPAIGN EVENT EXPENSEF3 17 | Sep 16, 2025 | $300 | FEC disbursement search ↗ |
| BLUESHIFT TECHNOLOGIESCHICAGO, IL | WEBSITE DESIGNF3 17 | Sep 2, 2025 | $300 | FEC disbursement search ↗ |
| BLUESHIFT TECHNOLOGIESCHICAGO, IL | WEBSITE DESIGNF3 17 | Aug 4, 2025 | $300 | FEC disbursement search ↗ |
| BLUESHIFT TECHNOLOGIESCHICAGO, IL | WEBSITE DESIGNF3 17 | Jul 2, 2025 | $300 | FEC disbursement search ↗ |
| GOLD EXECUTIVE TRANSPORTNEW YORK, NY | TRAVEL EXPENSEF3 17 | Jan 24, 2025 | $300 | FEC disbursement search ↗ |
| BLUESHIFT TECHNOLOGIESCHICAGO, IL | WEBSITE DESIGNF3 17 | Mar 3, 2025 | $300 | FEC disbursement search ↗ |
| AC HOTEL BY MARRIOTTBETHESDA, MD | TRAVEL EXPENSEF3 17 | Mar 25, 2025 | $300 | FEC disbursement search ↗ |
| BLUESHIFT TECHNOLOGIESCHICAGO, IL | WEBSITE DESIGNF3 17 | Jan 6, 2026 | $300 | FEC disbursement search ↗ |
| BLUESHIFT TECHNOLOGIESCHICAGO, IL | WEBSITE DESIGNF3 17 | Dec 1, 2025 | $300 | FEC disbursement search ↗ |
| BLUESHIFT TECHNOLOGIESCHICAGO, IL | WEBSITE DESIGNF3 17 | Nov 3, 2025 | $300 | FEC disbursement search ↗ |
| BLUESHIFT TECHNOLOGIESCHICAGO, IL | WEBSITE DESIGNF3 17 | Oct 1, 2025 | $300 | FEC disbursement search ↗ |