| BLUESHIFT TECHNOLOGIESCHICAGO, IL | WEBSITE DESIGNF3 17 | Feb 5, 2025 | $275 | FEC disbursement search ↗ |
| BLUESHIFT TECHNOLOGIESCHICAGO, IL | WEBSITE DESIGNF3 17 | Jan 3, 2025 | $275 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Dec 18, 2025 | $275 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Dec 18, 2025 | $275 | FEC disbursement search ↗ |
| LE DIPLOMATEWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Sep 4, 2025 | $273 | FEC disbursement search ↗ |
| GERTRUDE'SBROOKLYN, NY | CAMPAIGN MEETINGS EXPENSEF3 17 | Feb 20, 2026 | $272 | FEC disbursement search ↗ |
| CAVALLO POINT MURRAYSAUSALITO, CA | TRAVEL EXPENSEF3 17 | Sep 15, 2025 | $272 | FEC disbursement search ↗ |
| UBER EATSSAN FRANCISCO, CA | CAMPAIGN MEETING EXPENSEF3 17 | Apr 27, 2026 | $271 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Aug 8, 2025 | $270 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jan 28, 2026 | $268 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jan 28, 2026 | $268 | FEC disbursement search ↗ |
| BJS WHOLESALEWESTBOROUGH, MA | OFFICE SUPPLIESF3 17 | Jun 23, 2026 | $267 | FEC disbursement search ↗ |
| CAFE COMUNIONSAN JUAN, PR | CAMPAIGN MEETING EXPENSEF3 17 | Jun 1, 2026 | $266 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Jan 21, 2025 | $265 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Jan 21, 2025 | $265 | FEC disbursement search ↗ |
| PAYCHEXWASHINGTON, DC | PAYROLL PROCESSING FEEF3 17 | Jun 29, 2026 | $264 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jan 20, 2026 | $264 | FEC disbursement search ↗ |
| WESTIN, WASHINGTON DULLESHERNDON, VA | LODGINGF3 17 | Jan 29, 2026 | $263 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Aug 18, 2025 | $263 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Aug 18, 2025 | $263 | FEC disbursement search ↗ |
| PAYCHEXWASHINGTON, DC | PAYROLL PROCESSING FEEF3 17 | Apr 7, 2025 | $263 | FEC disbursement search ↗ |
| WALTERSBROOKLYN, NY | CAMPAIGN MEETING EXPENSEF3 17 | Feb 9, 2026 | $263 | FEC disbursement search ↗ |
| BEN'S FLORISTBROOKLYN, NY | GIFTS FOR SUPPORTERSF3 17 | Feb 28, 2025 | $262 | FEC disbursement search ↗ |
| JETBLUE AIRWAYSFOREST HILLS, NY | TRAVEL EXPENSEF3 17 | May 20, 2025 | $261 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jun 16, 2025 | $260 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | TRAVEL EXPENSEF3 17 | Jan 24, 2025 | $260 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | TRAVEL EXPENSEF3 17 | Jan 24, 2025 | $260 | FEC disbursement search ↗ |
| WEST INDIES RESTAURANTBROOKLYN, NY | CAMPAIGN MEETING EXPENSEF3 17 | Feb 9, 2026 | $259 | FEC disbursement search ↗ |
| PORTA VIAPALM DESERT, CA | CAMPAIGN MEETING EXPENSEF3 17 | Dec 15, 2025 | $259 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Apr 24, 2026 | $259 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | TRAVEL EXPENSEF3 17 | Feb 19, 2026 | $258 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | TRAVEL EXPENSEF3 17 | Mar 12, 2025 | $258 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Apr 10, 2026 | $258 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Apr 10, 2026 | $258 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Dec 8, 2025 | $258 | FEC disbursement search ↗ |
| EXCEL COURIER INCASHBURN, VA | POSTAGE AND SHIPPINGF3 17 | Dec 15, 2025 | $258 | FEC disbursement search ↗ |
| UBER TECHNOLOGIES INC.SAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Mar 24, 2025 | $257 | FEC disbursement search ↗ |
| KINGS COUNTY DISTILLERYBROOKLYN, NY | CAMPAIGN MEETING EXPENSEF3 17 | Apr 4, 2025 | $256 | FEC disbursement search ↗ |
| PAYCHEXWASHINGTON, DC | PAYROLL PROCESSING FEEF3 17 | Apr 21, 2025 | $256 | FEC disbursement search ↗ |
| RICHMOND MARRIOTTRICHMOND, VA | TRAVEL EXPENSEF3 17 | Apr 14, 2026 | $253 | FEC disbursement search ↗ |
| RICHMOND MARRIOTTRICHMOND, VA | TRAVEL EXPENSEF3 17 | Apr 13, 2026 | $253 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Aug 11, 2025 | $253 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Dec 18, 2025 | $253 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Dec 18, 2025 | $253 | FEC disbursement search ↗ |
| MARINE FLORISTSBROOKLYN, NY | GIFTS FOR SUPPORTERSF3 17 | May 13, 2026 | $251 | FEC disbursement search ↗ |
| NOBU WASHINGTON DCWASHINGTON, DC | CAMPAIGN EVENT EXPENSEF3 17 | Dec 8, 2025 | $251 | FEC disbursement search ↗ |
| HILTON GARDEN INNWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Apr 27, 2026 | $250 | FEC disbursement search ↗ |
| RUTH'S CHRIS STEAK HOUSEWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Sep 5, 2025 | $250 | FEC disbursement search ↗ |
| RUTH'S CHRIS STEAK HOUSEWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Jul 9, 2025 | $250 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jan 14, 2025 | $250 | FEC disbursement search ↗ |