| FLY THE WHALENEW YORK, NY | TRANSPORTATIONF3 17 | May 30, 2023 | $235 | FEC disbursement search ↗ |
| SALT GREAT PONDCHRISTIANSTED, VI | MEALF3 17 | May 30, 2023 | $236 | FEC disbursement search ↗ |
| SIXT RENT-A-CARARLINGTON, VA | CAR RENTALF3 17 | Dec 18, 2024 | $238 | FEC disbursement search ↗ |
| CAPE AIRHYANNIS, MA | AIRFAREF3 17 | Nov 15, 2023 | $239 | FEC disbursement search ↗ |
| CAPE AIRHYANNIS, MA | AIRFAREF3 17 | Dec 20, 2023 | $239 | FEC disbursement search ↗ |
| CAPE AIRHYANNIS, MA | AIRFAREF3 17 | Dec 20, 2023 | $239 | FEC disbursement search ↗ |
| CAPE AIRHYANNIS, MA | AIRFAREF3 17 | Nov 15, 2023 | $239 | FEC disbursement search ↗ |
| CAPE AIRHYANNIS, MA | AIRFAREF3 17 | Dec 18, 2024 | $239 | FEC disbursement search ↗ |
| CAPE AIRHYANNIS, MA | AIRFAREF3 17 | Dec 18, 2024 | $239 | FEC disbursement search ↗ |
| CAPE AIRHYANNIS, MA | AIRFAREF3 17 | Dec 18, 2024 | $239 | FEC disbursement search ↗ |
| CAPE AIRHYANNIS, MA | AIRFAREF3 17 | Dec 18, 2024 | $239 | FEC disbursement search ↗ |
| CAPE AIRHYANNIS, MA | AIRFAREF3 17 | Jun 26, 2023 | $239 | FEC disbursement search ↗ |
| CAPE AIRHYANNIS, MA | AIRFAREF3 17 | Jun 26, 2023 | $239 | FEC disbursement search ↗ |
| CAPE AIRHYANNIS, MA | AIRFAREF3 17 | May 14, 2024 | $239 | FEC disbursement search ↗ |
| CAPE AIRHYANNIS, MA | AIRFAREF3 17 | May 14, 2024 | $239 | FEC disbursement search ↗ |
| CAPE AIRHYANNIS, MA | AIRFAREF3 17 | Jul 3, 2024 | $239 | FEC disbursement search ↗ |
| CAPE AIRHYANNIS, MA | AIRFAREF3 17 | Jul 3, 2024 | $239 | FEC disbursement search ↗ |
| CAPE AIRHYANNIS, MA | AIRFAREF3 17 | Nov 4, 2024 | $239 | FEC disbursement search ↗ |
| CAPE AIRHYANNIS, MA | AIRFAREF3 17 | Nov 8, 2024 | $239 | FEC disbursement search ↗ |
| CAPE AIRHYANNIS, MA | AIRFAREF3 17 | Nov 4, 2024 | $239 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Jun 23, 2024 | $240 | FEC disbursement search ↗ |
| REEF BROADCASTING, INC.ST CROIX, VI | RADIO ADVERTISINGF3 17 | Dec 3, 2024 | $240 | FEC disbursement search ↗ |
| ONE UP EMPIRECHRISTIANSTED, VI | CAMPAIGN HEADQUARTERS EQUIPMENT RENTALF3 17 | Oct 9, 2024 | $240 | FEC disbursement search ↗ |
| EXPEDIABELLEVUE, WA | TRAVEL EXPENSEF3 17 | Nov 5, 2024 | $241 | FEC disbursement search ↗ |
| THE POINTWASHINGTON, DC | MEALF3 17 | Aug 14, 2023 | $242 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | DUES/MEALSF3 17 | Feb 13, 2023 | $242 | FEC disbursement search ↗ |
| THE MILL BOARDWALK BARCHRISTIANSTED, VI | FUNDRAISING EVENT CATERINGF3 17 | Feb 12, 2024 | $246 | FEC disbursement search ↗ |
| MCGEE ARTISTRYBALTIMORE, MD | MEDIA CONSULTINGF3 17 | Dec 18, 2024 | $250 | FEC disbursement search ↗ |
| JONES, JOHNWASHINGTON, DC | FACILITY FEEF3 17 | Dec 13, 2024 | $250 | FEC disbursement search ↗ |
| LS CREATIVE AGENCYCROFTON, MD | CAMPAIGN CONSULTINGF3 17 | Mar 13, 2023 | $250 | FEC disbursement search ↗ |
| MCGEE ARTISTRYBALTIMORE, MD | FUNDRAISING EVENT EXPENSEF3 17 | Feb 13, 2024 | $250 | FEC disbursement search ↗ |
| MCGEE ARTISTRYBALTIMORE, MD | FUNDRAISING EVENT EXPENSEF3 17 | May 23, 2023 | $250 | FEC disbursement search ↗ |
| MCGEE, EBONYBOWIE, MD | CAMPAIGN CONSULTINGF3 17 | Jul 1, 2024 | $250 | FEC disbursement search ↗ |
| THORN RUN PARTNERSWASHINGTON, DC | FACILITY FEEF3 17 | Jul 28, 2023 | $250 | FEC disbursement search ↗ |
| CHILDS' PARTY SERVICEKINGSHILL, VI | EVENT PERFORMERSF3 17 | Jul 19, 2024 | $250 | FEC disbursement search ↗ |
| MCGEE ARTISTRYBALTIMORE, MD | MEDIA CONSULTINGF3 17 | Sep 26, 2024 | $250 | FEC disbursement search ↗ |
| JONES, JOHNWASHINGTON, DC | FACILITY FEEF3 17 | Nov 1, 2024 | $250 | FEC disbursement search ↗ |
| LAMAJ IN THE CITYWASHINGTON, DC | EVENT EXPENSEF3 17 | Sep 18, 2023 | $252 | FEC disbursement search ↗ |
| COMISSIONG, LESLEYST THOMAS, VI | FUNDRAISING CONSULTANT EXPENSESF3 17 | Apr 18, 2023 | $254 | FEC disbursement search ↗ |
| MARY'S FISH CAMPNEW YORK, NY | MEALF3 17 | Feb 13, 2023 | $255 | FEC disbursement search ↗ |
| CROWN TROPHY OF WALDORFWALDORF, MD | COMMUNITY AWARDS PRODUCTIONF3 17 | Oct 27, 2023 | $256 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3 17 | Mar 18, 2024 | $259 | FEC disbursement search ↗ |
| HOME DEPOTKINGSHILL, VI | SIGN SUPPLIESF3 17 | Aug 15, 2024 | $259 | FEC disbursement search ↗ |
| PETITE PUMP ROOMST THOMAS, VI | MEALF3 17 | May 6, 2024 | $261 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Apr 2, 2023 | $262 | FEC disbursement search ↗ |
| 81C KRONPRINDSENS GADE LLCST THOMAS, VI | FUNDRAISING EVENT SPACEF3 17 | May 10, 2024 | $263 | FEC disbursement search ↗ |
| FOREVER FLOWERSST THOMAS, VI | FLOWERSF3 17 | Aug 6, 2024 | $265 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Jan 21, 2024 | $266 | FEC disbursement search ↗ |
| DEL FRISCOSWASHINGTON, DC | FUNDRAISING CATERINGF3 17 | Sep 25, 2023 | $268 | FEC disbursement search ↗ |
| FLY THE WHALENEW YORK, NY | AIRFAREF3 17 | Dec 19, 2023 | $270 | FEC disbursement search ↗ |