| WALT DISNEY PARKS & RESORTSBURBANK, CA | FOOD & BEVERAGE FOR POLITICAL EVENTF3X 21B | Apr 24, 2025 | $276 | FEC disbursement search ↗ |
| WALT DISNEY PARKS & RESORTSBURBANK, CA | FOOD & BEVERAGE FOR POLITICAL EVENTF3X 21B | Apr 24, 2025 | $276 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3X 21B | Apr 2, 2025 | $282 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3X 21B | Apr 2, 2025 | $282 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3X 21B | Apr 2, 2025 | $282 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3X 21B | Apr 2, 2025 | $282 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3X 21B | Apr 2, 2025 | $282 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3X 21B | Apr 2, 2025 | $282 | FEC disbursement search ↗ |
| WYNDHAM HOTELSPARSIPPANY, NJ | TRAVEL EXPENSESF3X 21B | Mar 24, 2025 | $283 | FEC disbursement search ↗ |
| CRAIG'S RESTAURANTWEST HOLLYWOOD, CA | FOOD & BEVERAGESF3X 21B | May 5, 2025 | $290 | FEC disbursement search ↗ |
| RAPHAEL LIYWASHINGTON, DC | FUNDRAISING EVENT EXPENSESF3X 21B | Oct 27, 2025 | $291 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3X 21B | Apr 8, 2025 | $293 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3X 21B | Apr 8, 2025 | $293 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3X 21B | Apr 8, 2025 | $293 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3X 21B | Apr 8, 2025 | $293 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3X 21B | Apr 8, 2025 | $293 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3X 21B | Apr 8, 2025 | $293 | FEC disbursement search ↗ |
| LIY, RAPHAELWASHINGTON, DC | GRAPHIC DESIGNF3X 21B | Jun 30, 2025 | $298 | FEC disbursement search ↗ |
| THE TUCKER GROUPPLEASANT HILL, CA | GRAPHIC DESIGNF3X 21B | Jan 15, 2025 | $300 | FEC disbursement search ↗ |
JAMIE RASKIN FOR CONGRESSC00575126TAKOMA PARK, MD | 24KMY 24KLinked: C00575126 | Jun 12, 2025 | $326 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3X 21B | Apr 21, 2025 | $333 | FEC disbursement search ↗ |
| STARR RESTAURANT GROUPPHILADELPHIA, PA | FOOD & BEVERAGESF3X 21B | Feb 5, 2025 | $338 | FEC disbursement search ↗ |
| VISIT FOLSOM PARKSFOLSOM, CA | EVENT VENUE RENTALF3X 21B | Apr 21, 2025 | $340 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3X 21B | Mar 7, 2025 | $357 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3X 21B | Mar 7, 2025 | $357 | FEC disbursement search ↗ |
| CRAVE KITCHEN & BAREAGLE, ID | FOOD & BEVERAGESF3X 21B | Mar 10, 2025 | $368 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3X 21B | Mar 20, 2025 | $379 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3X 21B | Mar 21, 2025 | $379 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3X 21B | Mar 21, 2025 | $379 | FEC disbursement search ↗ |
| MOXY HOTELMINNEAPOLIS, MN | TRAVEL EXPENSESF3X 21B | Aug 21, 2025 | $387 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Dec 10, 2025 | $393 | FEC disbursement search ↗ |
| MINETTA TAVERN DCWASHINGTON, DC | FOOD & BEVERAGESF3X 21B | Jan 13, 2025 | $413 | FEC disbursement search ↗ |
| STARR RESTAURANT GROUPPHILADELPHIA, PA | FOOD & BEVERAGESF3X 21B | May 15, 2025 | $416 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3X 21B | Feb 4, 2025 | $416 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3X 21B | Feb 4, 2025 | $416 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3X 21B | Feb 4, 2025 | $416 | FEC disbursement search ↗ |
| SOLI LUX TRANSPORTATIONYONKERS, NY | TRAVEL EXPENSESF3X 21B | Aug 21, 2025 | $420 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3X 21B | Jan 20, 2026 | $423 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3X 21B | Jan 20, 2026 | $423 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3X 21B | May 22, 2025 | $444 | FEC disbursement search ↗ |
| OFF DUTY MANAGEMENT, INC.DALLAS, TX | SECURITY SERVICESF3X 21B | Apr 1, 2025 | $457 | FEC disbursement search ↗ |
| GREENBERG TRAURIGDORAL, FL | LEGAL & ACCOUNTING SERVICESF3X 21B | Oct 23, 2025 | $469 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3X 21B | Jun 17, 2025 | $484 | FEC disbursement search ↗ |
| CARBONE MIAMIMIAMI BEACH, FL | FOOD & BEVERAGESF3X 21B | Feb 18, 2025 | $488 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | CHILDCAREF3X 21B | Jan 27, 2026 | $489 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | CHILDCAREF3X 21B | Jan 28, 2026 | $489 | FEC disbursement search ↗ |
| DAN GOLDMAN FOR NEW YORKNEW YORK, NY | CONTRIBUTIONS MADEF3X 21B | Sep 30, 2025 | $500 | FEC disbursement search ↗ |
ANDREW SNEED FOR CONGRESSC00902809HUNTSVILLE, AL | 24KYE 24KLinked: C00902809 | Sep 30, 2025 | $500 | FEC disbursement search ↗ |
JIMMY GOMEZ FOR CONGRESSC00629659LOS ANGELES, CA | 24KYE 24KLinked: C00629659 | Sep 9, 2025 | $500 | FEC disbursement search ↗ |
WAHLS FOR IOWAC00907923DES MOINES, IA | 24KYE 24KLinked: C00907923 | Nov 10, 2025 | $500 | FEC disbursement search ↗ |