| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Jun 20, 2024 | $366 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jun 10, 2024 | $366 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Sep 9, 2024 | $365 | FEC disbursement search ↗ |
| SHERATON HOTELSBETHESDA, MD | TRAVELF3 17 | Apr 15, 2024 | $364 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Apr 5, 2024 | $363 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | May 10, 2023 | $363 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | May 10, 2023 | $363 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Feb 16, 2024 | $362 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Feb 16, 2024 | $362 | FEC disbursement search ↗ |
| PEPPONELOS ANGELES, CA | FOOD/BEVERAGESF3 17 | Mar 15, 2024 | $362 | FEC disbursement search ↗ |
| HILTON HOTELSWEST MCLEAN, VA | TRAVELF3 17 | Apr 24, 2023 | $362 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Oct 21, 2024 | $362 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jun 25, 2023 | $361 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Apr 14, 2023 | $361 | FEC disbursement search ↗ |
| INDIGO INNCHARLESTON, SC | TRAVELF3 17 | Aug 28, 2023 | $360 | FEC disbursement search ↗ |
| RIGGS DC HOTELWASHINGTON, DC | TRAVELF3 17 | Apr 30, 2024 | $360 | FEC disbursement search ↗ |
| SHAPIRO, ERICFOREST HILLS, NY | POLITICAL STRATEGY CONSULTING SERVICESF3 17 | Jan 5, 2024 | $360 | FEC disbursement search ↗ |
| SFO PARKINGSAN FRANCISCO, CA | PARKINGF3 17 | Dec 18, 2023 | $360 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Oct 8, 2024 | $360 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Oct 24, 2024 | $359 | FEC disbursement search ↗ |
| THE BIRCH ON ELMMANCHESTER, NH | FOOD/BEVERAGESF3 17 | Jan 22, 2024 | $359 | FEC disbursement search ↗ |
| ADP PAYROLL SERVICESROSELAND, NJ | PAYROLL TAXESF3 17 | Oct 23, 2023 | $358 | FEC disbursement search ↗ |
| DEVINE MULVEY LONGABAUGH, INC.WASHINGTON, DC | MEDIA CONSULTING EXPENSESF3 17 | Apr 14, 2023 | $358 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Feb 15, 2024 | $358 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Dec 18, 2023 | $357 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Oct 25, 2024 | $356 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Oct 23, 2024 | $355 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Oct 23, 2024 | $355 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Aug 27, 2024 | $355 | FEC disbursement search ↗ |
| TAVERNAPALO ALTO, CA | FOOD/BEVERAGESF3 17 | Jun 5, 2023 | $352 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Feb 12, 2024 | $350 | FEC disbursement search ↗ |
CALIFORNIA DEMOCRATIC PARTYC00105668SACRAMENTO, CA | 24KQ3 24KLinked: C00105668 | Jul 11, 2024 | $350 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Jul 31, 2024 | $349 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Dec 23, 2024 | $349 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Apr 5, 2024 | $349 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Oct 3, 2023 | $348 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Apr 17, 2024 | $348 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Sep 1, 2023 | $348 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Dec 5, 2023 | $347 | FEC disbursement search ↗ |
| JETBLUE AIRWAYSLONG ISLAND CITY, NY | TRAVELF3 17 | Sep 24, 2024 | $346 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | May 10, 2024 | $346 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Apr 25, 2024 | $345 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Apr 29, 2024 | $344 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Mar 7, 2024 | $344 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Oct 10, 2023 | $344 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Nov 20, 2023 | $344 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Sep 12, 2024 | $343 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Apr 10, 2024 | $343 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Sep 10, 2024 | $343 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Feb 12, 2024 | $341 | FEC disbursement search ↗ |