| BUDGET RENT A CARPARSIPPANY, NJ | TRAVELF3 17 | Jul 13, 2023 | $301 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Sep 10, 2024 | $300 | FEC disbursement search ↗ |
| PATIALA INDIAN GRILLNEW YORK, NY | FOOD/BEVERAGESF3 17 | Mar 12, 2024 | $300 | FEC disbursement search ↗ |
| MUSLIM CAUCUS OF AMERICAJENKINTOWN, PA | FUNDRAISING EVENT CATERINGF3 17 | Aug 2, 2024 | $300 | FEC disbursement search ↗ |
| BEACON HILL HOTELBOSTON, MA | TRAVELF3 17 | Sep 6, 2023 | $300 | FEC disbursement search ↗ |
| ETTANPALO ALTO, CA | FOOD/BEVERAGESF3 17 | Aug 4, 2023 | $300 | FEC disbursement search ↗ |
| PATIALA INDIAN GRILLNEW YORK, NY | MEALSF3 17 | Jun 10, 2024 | $300 | FEC disbursement search ↗ |
| JACKSON, SHANNONESSEX JUNCTION, VT | MILEAGEF3 17 | Nov 22, 2023 | $300 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Apr 5, 2024 | $300 | FEC disbursement search ↗ |
| MARRIOTT HOTELSBETHESDA, MD | TRAVELF3 17 | Feb 15, 2024 | $299 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | May 22, 2024 | $298 | FEC disbursement search ↗ |
| DOUBLE TREE HOTELSMCLEAN, VA | TRAVELF3 17 | Nov 2, 2023 | $298 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Sep 1, 2024 | $297 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Aug 15, 2024 | $296 | FEC disbursement search ↗ |
| PAYLESS CAR RENTALST PETERSBURG, FL | TRAVELF3 17 | Apr 14, 2023 | $296 | FEC disbursement search ↗ |
| W HOTELATLANTA, GA | TRAVELF3 17 | Oct 21, 2024 | $296 | FEC disbursement search ↗ |
| AMTRUST FINANCIAL SERVICES, INC.NEW YORK, NY | WORKERS' COMPENSATION INSURANCEF3 17 | Jul 16, 2024 | $296 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Sep 19, 2023 | $296 | FEC disbursement search ↗ |
| HILTON HOTELSWEST MCLEAN, VA | TRAVELF3 17 | Apr 24, 2023 | $294 | FEC disbursement search ↗ |
| GREENE, AARONBLYTHEWOOD, SC | REIMBURSEMENT - MEALSF3 17 | Jul 10, 2024 | $293 | FEC disbursement search ↗ |
| MARRIOTT HOTELSBETHESDA, MD | TRAVELF3 17 | Aug 28, 2023 | $293 | FEC disbursement search ↗ |
| MARRIOTT HOTELSBETHESDA, MD | TRAVELF3 17 | Aug 28, 2023 | $293 | FEC disbursement search ↗ |
| BURTON HOUSELOS ANGELES, CA | TRAVELF3 17 | Oct 25, 2024 | $292 | FEC disbursement search ↗ |
| BURTON HOUSELOS ANGELES, CA | TRAVELF3 17 | Oct 25, 2024 | $292 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | May 2, 2024 | $291 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | May 2, 2024 | $291 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | May 3, 2024 | $291 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Apr 18, 2024 | $291 | FEC disbursement search ↗ |
| HALLS CHOPHOUSECOLUMBIA, SC | FOOD/BEVERAGESF3 17 | Oct 31, 2023 | $291 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Apr 7, 2024 | $290 | FEC disbursement search ↗ |
| SANT AMBROEUSNEW YORK, NY | FOOD/BEVERAGESF3 17 | Feb 23, 2024 | $290 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Feb 13, 2024 | $290 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Feb 13, 2024 | $290 | FEC disbursement search ↗ |
| CITIBANK, N.ANEW YORK, NY | CREDIT CARD PAYMENT - SEE ITEMIZED ITEMS BELOWF3 17 | Aug 18, 2023 | $289 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Apr 29, 2024 | $289 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Feb 13, 2024 | $289 | FEC disbursement search ↗ |
| SF BLACK CARBURLINGAME, CA | TRAVELF3 17 | Mar 27, 2023 | $289 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Sep 19, 2023 | $288 | FEC disbursement search ↗ |
| SFO PARKINGSAN FRANCISCO, CA | PARKINGF3 17 | Mar 15, 2024 | $288 | FEC disbursement search ↗ |
| SFO PARKINGSAN FRANCISCO, CA | PARKINGF3 17 | Feb 5, 2024 | $288 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Aug 28, 2023 | $288 | FEC disbursement search ↗ |
| MARRIOTT HOTELSBETHESDA, MD | TRAVELF3 17 | Jan 31, 2024 | $288 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jul 22, 2024 | $287 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | May 1, 2024 | $286 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Jun 7, 2024 | $285 | FEC disbursement search ↗ |
| THE DARCYWASHINGTON, DC | TRAVELF3 17 | Jul 8, 2024 | $285 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Sep 14, 2023 | $285 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Sep 14, 2023 | $285 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Apr 5, 2024 | $284 | FEC disbursement search ↗ |
| ENTERPRISE RENTAL CARSAINT LOUIS, MO | TRAVELF3 17 | Feb 29, 2024 | $284 | FEC disbursement search ↗ |