| COLADA SHOPWASHINGTON, DC | GIFTS FOR SUPPORTERSF3 17 | Oct 6, 2025 | $221 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Sep 3, 2025 | $220 | FEC disbursement search ↗ |
| PANERA BREADSAINT LOUIS, MO | CAMPAIGN MEETING EXPENSEF3 17 | Sep 2, 2025 | $220 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Mar 13, 2026 | $219 | FEC disbursement search ↗ |
| DOORDASH, INC.SAN FRANCISCO, CA | FUNDRAISING EVENT EXPENSEF3 17 | Feb 14, 2025 | $219 | FEC disbursement search ↗ |
| THOMPSON WASHINGTON D.C., BY HYATTWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | Jul 30, 2025 | $219 | FEC disbursement search ↗ |
| POMEROY, WINNETKA ILWINNETKA, IL | CAMPAIGN MEETING EXPENSEF3 17 | Feb 19, 2026 | $219 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jun 13, 2025 | $218 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Sep 24, 2025 | $218 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jun 10, 2025 | $218 | FEC disbursement search ↗ |
| PAYCHEXWASHINGTON, DC | PAYROLL PROCESSING FEEF3 17 | Apr 30, 2026 | $218 | FEC disbursement search ↗ |
| MAPTOTE.COMBROOKLYN, NY | GIFTS FOR SUPPORTERSF3 17 | Dec 11, 2025 | $218 | FEC disbursement search ↗ |
| ARDENBROOKLYN, NY | CAMPAIGN MEETING EXPENSEF3 17 | Dec 8, 2025 | $217 | FEC disbursement search ↗ |
| MARRIOTT SAN JUANSAN JUAN, PR | TRAVEL EXPENSEF3 17 | Jun 2, 2025 | $216 | FEC disbursement search ↗ |
| REMINGTON'S, CHICAGOCHICAGO, IL | CAMPAIGN MEETING EXPENSEF3 17 | Feb 19, 2026 | $216 | FEC disbursement search ↗ |
| PAYCHEXWASHINGTON, DC | PAYROLL PROCESSING FEEF3 17 | Oct 17, 2025 | $216 | FEC disbursement search ↗ |
| COLONIA VERDEBROOKLYN, NY | CAMPAIGN MEETING EXPENSEF3 17 | Jul 30, 2025 | $216 | FEC disbursement search ↗ |
| LE DIPLOMATEWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Apr 16, 2026 | $216 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Feb 19, 2026 | $216 | FEC disbursement search ↗ |
| THE WESTIN GALLERIAHOUSTON, TX | TRAVEL EXPENSEF3 17 | Mar 17, 2025 | $215 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | May 22, 2026 | $214 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Oct 20, 2025 | $213 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Aug 8, 2025 | $213 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Aug 8, 2025 | $213 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Jun 8, 2026 | $213 | FEC disbursement search ↗ |
| SOCIALEBROOKLYN, NY | CAMPAIGN MEETING EXPENSEF3 17 | Nov 17, 2025 | $212 | FEC disbursement search ↗ |
| UBER EATSSAN FRANCISCO, CA | CAMPAIGN MEETING EXPENSEF3 17 | Apr 29, 2026 | $211 | FEC disbursement search ↗ |
| DROPBOXSAN FRANCISCO, CA | SOFTWAREF3 17 | May 30, 2025 | $211 | FEC disbursement search ↗ |
| WALL STREET HOTELNEW YORK, NY | TRAVEL EXPENSEF3 17 | May 11, 2026 | $209 | FEC disbursement search ↗ |
| COLADA SHOPWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Jun 12, 2026 | $209 | FEC disbursement search ↗ |
| RPM ON THE WATERCHICAGO, IL | CAMPAIGN MEETING EXPENSEF3 17 | Feb 24, 2025 | $209 | FEC disbursement search ↗ |
| PRIVET LUXURY SUVSPRINGFIELD GARDENS, NY | TRANSPORTATIONF3 17 | Feb 27, 2026 | $207 | FEC disbursement search ↗ |
| LORD'SNEW YORK, NY | CAMPAIGN MEETING EXPENSEF3 17 | Dec 24, 2025 | $206 | FEC disbursement search ↗ |
| BJ'S WHOLESALE INCMARLBOROUGH, MA | CAMPAIGN EVENT EXPENSEF3 17 | May 13, 2025 | $206 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Feb 20, 2026 | $206 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Feb 20, 2026 | $206 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jun 18, 2025 | $205 | FEC disbursement search ↗ |
| PAGE ROAD GRILLDURHAM, NC | CAMPAIGN MEETING EXPENSEF3 17 | Jan 12, 2026 | $205 | FEC disbursement search ↗ |
| HYATT REGENCY AUSTINAUSTIN, TX | TRAVEL EXPENSEF3 17 | Jul 31, 2025 | $205 | FEC disbursement search ↗ |
| OFFICESUPPLY.COMCOLUMBUS, WI | SUPPLIESF3 17 | Mar 6, 2025 | $204 | FEC disbursement search ↗ |
| FAIRFIELD INN & SUITESBETHESDA, MD | TRAVEL EXPENSEF3 17 | Aug 18, 2025 | $204 | FEC disbursement search ↗ |
| HILTON, CHICAGOCHICAGO, IL | TRAVEL EXPENSEF3 17 | Oct 29, 2025 | $204 | FEC disbursement search ↗ |
| PRESCRIPTION CHICKENWASHINGTON, DC | GIFT FOR DONORSF3 17 | Feb 21, 2025 | $204 | FEC disbursement search ↗ |
| GOLD STRIKE TUNICA HOTEL AND CASINOROBINSONVILLE, MS | TRAVEL EXPENSEF3 17 | Aug 11, 2025 | $202 | FEC disbursement search ↗ |
| GOLD STRIKE TUNICA HOTEL AND CASINOROBINSONVILLE, MS | TRAVEL EXPENSEF3 17 | Aug 11, 2025 | $202 | FEC disbursement search ↗ |
| PRIVET LUXURY SUVSPRINGFIELD GARDENS, NY | TRANSPORTATIONF3 17 | Feb 25, 2026 | $201 | FEC disbursement search ↗ |
| THE SEAFOOD SHANTYFORT WASHINGTON, MD | CAMPAIGN MEETING EXPENSEF3 17 | Jun 29, 2026 | $201 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jun 5, 2025 | $201 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jun 5, 2025 | $201 | FEC disbursement search ↗ |
| PAYCHEXWASHINGTON, DC | PAYROLL PROCESSING FEESF3 17 | Jul 11, 2025 | $201 | FEC disbursement search ↗ |