| THE SALT LINEWASHINGTON, DC | FUNDRAISING EVENT CATERINGF3 17 | Jun 25, 2026 | $3,565 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 21, 2025 | $3,559 | FEC disbursement search ↗ |
| DEL MARWASHINGTON, DC | FUNDRAISING EVENT CATERINGF3 17 | Jun 26, 2026 | $3,556 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Aug 8, 2025 | $3,555 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Aug 8, 2025 | $3,555 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 28, 2025 | $3,534 | FEC disbursement search ↗ |
| THE MIAMI BEACH EDITIONMIAMI, FL | TRAVEL EXPENSEF3 17 | Jan 21, 2025 | $3,517 | FEC disbursement search ↗ |
| THOMPSON WASHINGTON D.C., BY HYATTWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | Oct 20, 2025 | $3,500 | FEC disbursement search ↗ |
| CUT BY WOLFGANG PUCKWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | Dec 23, 2025 | $3,500 | FEC disbursement search ↗ |
| ANDREW SACHSEWASHINGTON, DC | STRATEGIC CONSULTING SERVICESF3 17 | Dec 30, 2025 | $3,500 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Feb 17, 2026 | $3,498 | FEC disbursement search ↗ |
| CUT BY WOLFGANG PUCKWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | Dec 24, 2025 | $3,474 | FEC disbursement search ↗ |
| TRATTORIA ALBERTOWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | Nov 24, 2025 | $3,434 | FEC disbursement search ↗ |
| DIMINO BUSBROOKLYN, NY | TRAVEL EXPENSEF3 17 | Aug 27, 2025 | $3,425 | FEC disbursement search ↗ |
| AC HOTEL BY MARRIOTTBETHESDA, MD | TRAVEL EXPENSEF3 17 | May 27, 2025 | $3,417 | FEC disbursement search ↗ |
| EDDIE V'S PRIME SEAFOODORLANDO, FL | CAMPAIGN MEETING EXPENSEF3 17 | Aug 4, 2025 | $3,394 | FEC disbursement search ↗ |
| CAPITAL GRILLE, DCWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | May 22, 2025 | $3,376 | FEC disbursement search ↗ |
| WALDMAN, MAXWASHINGTON, DC | PAYROLLF3 17 | Aug 21, 2025 | $3,342 | FEC disbursement search ↗ |
| NGP VAN INC.AUSTIN, TX | SOFTWAREF3 17 | Apr 14, 2026 | $3,339 | FEC disbursement search ↗ |
| RITZ CARLTON, DALLASDALLAS, TX | TRAVEL EXPENSEF3 17 | Feb 19, 2025 | $3,282 | FEC disbursement search ↗ |
| PAYCHEXWASHINGTON, DC | PAYROLL TAXESF3 17 | Jan 23, 2026 | $3,277 | FEC disbursement search ↗ |
| DISTRICT TACOWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | Oct 30, 2025 | $3,253 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 15, 2025 | $3,244 | FEC disbursement search ↗ |
| LA CONCHA SAN JUANSAN JUAN, PR | LODGINGF3 17 | Jan 27, 2026 | $3,235 | FEC disbursement search ↗ |
| JMBINSIGHTSACRAMENTO, CA | REIMBURSEMENT- SEE BELOW IF ITEMIZEDF3 17 | Apr 8, 2025 | $3,208 | FEC disbursement search ↗ |
| PEARCE, MARINAWASHINGTON, DC | PAYROLLF3 17 | Apr 17, 2026 | $3,201 | FEC disbursement search ↗ |
| PEARCE, MARINAWASHINGTON, DC | PAYROLLF3 17 | Jun 26, 2026 | $3,201 | FEC disbursement search ↗ |
| PEARCE, MARINAWASHINGTON, DC | PAYROLLF3 17 | Jun 11, 2026 | $3,201 | FEC disbursement search ↗ |
| PEARCE, MARINAWASHINGTON, DC | PAYROLLF3 17 | May 28, 2026 | $3,201 | FEC disbursement search ↗ |
| PEARCE, MARINAWASHINGTON, DC | PAYROLLF3 17 | May 14, 2026 | $3,201 | FEC disbursement search ↗ |
| PEARCE, MARINAWASHINGTON, DC | PAYROLLF3 17 | Apr 30, 2026 | $3,201 | FEC disbursement search ↗ |
| PEARCE, MARINAWASHINGTON, DC | PAYROLLF3 17 | Apr 3, 2026 | $3,201 | FEC disbursement search ↗ |
| PEARCE, MARINAWASHINGTON, DC | PAYROLLF3 17 | Mar 6, 2026 | $3,201 | FEC disbursement search ↗ |
| PARAGON STRATEGIES, LLCBROOKLYN, NY | REIMBURSEMENT- SEE BELOW IF ITEMIZEDF3 17 | Nov 18, 2025 | $3,196 | FEC disbursement search ↗ |
| NGP VAN INC.PITTSBURGH, PA | SOFTWAREF3 17 | Mar 4, 2025 | $3,180 | FEC disbursement search ↗ |
| AMA, DCWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | Jun 11, 2025 | $3,161 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 31, 2026 | $3,148 | FEC disbursement search ↗ |
| PAYCHEXWASHINGTON, DC | PAYROLL TAXESF3 17 | Feb 6, 2026 | $3,144 | FEC disbursement search ↗ |
| FAIRMONT EL SAN JUANCAROLINA, PR | TRAVEL EXPENSEF3 17 | Jun 1, 2026 | $3,139 | FEC disbursement search ↗ |
| TRATTORIA ALBERTOWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | Jan 24, 2025 | $3,130 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Feb 17, 2026 | $3,098 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Feb 9, 2026 | $3,098 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 26, 2026 | $3,095 | FEC disbursement search ↗ |
| HINE RESTAURANT GROUPWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | Jun 11, 2025 | $3,094 | FEC disbursement search ↗ |
| HINE RESTAURANT GROUPWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | May 7, 2025 | $3,094 | FEC disbursement search ↗ |
| THE MIAMI BEACH EDITIONMIAMI, FL | TRAVEL EXPENSEF3 17 | Jun 24, 2026 | $3,080 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 20, 2026 | $3,067 | FEC disbursement search ↗ |
| PAYCHEXWASHINGTON, DC | PAYROLL TAXESF3 17 | Feb 19, 2026 | $3,065 | FEC disbursement search ↗ |
| PEARCE, MARINAWASHINGTON, DC | PAYROLLF3 17 | Jan 9, 2026 | $3,042 | FEC disbursement search ↗ |
| PEARCE, MARINAWASHINGTON, DC | PAYROLLF3 17 | Feb 20, 2026 | $3,042 | FEC disbursement search ↗ |