| ST CLEMENT CATHOLIC CHURCHWILTON MANORS, FL | DONATIONF3 17 | Jul 28, 2026 | $500 | FEC disbursement search ↗ |
| PRIMITIVE BAPTIST CHURCHMIAMI, FL | CHURCH DONATIONF3 17 | Jun 15, 2026 | $500 | FEC disbursement search ↗ |
| CHERFILUS-MCCORMICK, SHEILAMIRAMAR, FL | 20CQ1 20C | Feb 28, 2025 | $500 | FEC disbursement search ↗ |
| BLACK CAR SERVICEPOTOMAC, MD | TRAVEL EXPENSEF3 17 | Jan 21, 2025 | $481 | FEC disbursement search ↗ |
| MAURICIO PEREIA DE BARROSPEMBROKE PINES, FL | TRAVEL EXPENSEF3 17 | Jun 30, 2025 | $480 | FEC disbursement search ↗ |
| MAURICIO PEREIA DE BARROSPEMBROKE PINES, FL | TRAVEL EXPENSEF3 17 | Jun 13, 2025 | $480 | FEC disbursement search ↗ |
| MAURICIO PEREIA DE BARROSPEMBROKE PINES, FL | TRAVEL EXPENSEF3 17 | Jun 13, 2025 | $480 | FEC disbursement search ↗ |
| SIR STOR-A-LOT SELF STORAGEWEST PARK, FL | STORAGE UNITF3 17 | Aug 26, 2025 | $480 | FEC disbursement search ↗ |
| SIR STOR-A-LOT SELF STORAGEWEST PARK, FL | STORAGE UNITF3 17 | Jan 3, 2025 | $480 | FEC disbursement search ↗ |
| SIR STORE A LOTWEST PARK, FL | CAMPAIGN STORAGEF3 17 | Jun 16, 2026 | $470 | FEC disbursement search ↗ |
| SIR STOR-A-LOT SELF STORAGEWEST PARK, FL | STORAGE UNITF3 17 | Jul 17, 2025 | $460 | FEC disbursement search ↗ |
| EL BEBEWASHINGTON, DC | FUNDRAISER CATERING EXPENSEF3 17 | Jun 30, 2025 | $455 | FEC disbursement search ↗ |
| TUROSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Jul 7, 2025 | $436 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | May 30, 2025 | $423 | FEC disbursement search ↗ |
| ACTION AWARDSPOMPANO BEACH, FL | EVENT TROPHIESF3 17 | Mar 28, 2025 | $409 | FEC disbursement search ↗ |
| TUROSAN FRANCISCO, CA | TRAVEL EXPENSESF3 17 | Jan 16, 2025 | $408 | FEC disbursement search ↗ |
| TUROSAN FRANCISCO, CA | TRAVEL EXPENSESF3 17 | Feb 24, 2025 | $403 | FEC disbursement search ↗ |
| CONGRESSIONAL BLACK CAUCUS FOUNDATIONWASHINGTON, DC | EVENT TICKETSF3 17 | Sep 19, 2025 | $400 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Jun 30, 2025 | $400 | FEC disbursement search ↗ |
| MAJOR, JANICEDEERFIELD BEACH, FL | CAMPAIGN STAFF - VOTER OUTREACHF3 17 | Jul 27, 2026 | $400 | FEC disbursement search ↗ |
| TUROSAN FRANCISCO, CA | AUTOMOBILE EXPENSEF3 17 | Feb 25, 2026 | $381 | FEC disbursement search ↗ |
| TAMARAC DEMOCRATIC CLUBTAMARAC, FL | POLITICAL DONATIONF3 17 | May 14, 2026 | $370 | FEC disbursement search ↗ |
| ANGERHOLZER BROZ CONSULTINGWASHINGTON, DC | FUNDRAISING AND COMPLIANCE CONSULTING FEEF3 17 | Mar 14, 2025 | $370 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL EXPENSEF3 17 | Jun 9, 2025 | $368 | FEC disbursement search ↗ |
| WALMARTBENTONVILLE, AR | OFFICE SUPPLIESF3 17 | Jan 15, 2025 | $349 | FEC disbursement search ↗ |
| MILK N HONEYBROOKLYN, NY | FOOD AND MEALSF3 17 | Jun 10, 2025 | $345 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | FOOD AND MEALSF3 17 | Oct 31, 2025 | $343 | FEC disbursement search ↗ |
| TUROSAN FRANCISCO, CA | TRAVEL EXPENSESF3 17 | Feb 3, 2025 | $336 | FEC disbursement search ↗ |
| NEW YORK MARRIOTT AT THE BROOKLYN BRIDGEBROOKLYN, NY | TRAVEL EXPENSEF3 17 | Jun 2, 2025 | $326 | FEC disbursement search ↗ |
| MAURICIO PEREIA DE BARROSPEMBROKE PINES, FL | TRAVEL EXPENSEF3 17 | Oct 28, 2025 | $320 | FEC disbursement search ↗ |
| BROWARD DEMOCRATIC PARTYPLANTATION, FL | DONATIONF3 17 | Jul 9, 2026 | $309 | FEC disbursement search ↗ |
| TUROSAN FRANCISCO, CA | TRAVEL EXPENSESF3 17 | Feb 18, 2025 | $307 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Jun 12, 2025 | $300 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Oct 23, 2025 | $300 | FEC disbursement search ↗ |
| THE WESTIN DC DOWNTOWNWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Sep 29, 2025 | $289 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 29, 2025 | $280 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Jun 26, 2025 | $250 | FEC disbursement search ↗ |
| ST CLEMENT CATHOLIC CHURCHWILTON MANORS, FL | DONATIONF3 17 | Jul 6, 2026 | $250 | FEC disbursement search ↗ |
| HAITIAN AMERICAN DEMOCRATIC CLUBTAMARAC, FL | DONATION - FUNDRAISING EVENTF3 17 | Jul 27, 2026 | $250 | FEC disbursement search ↗ |
| BERNICE GAINES DORN BLACK WOMEN LAWYERS ASSOCIATIONFT LAUDERDALE, FL | EVENT TICKETSF3 17 | Mar 23, 2026 | $246 | FEC disbursement search ↗ |
| SURTIFIED PRINT SHOPFT LAUDERDALE, FL | T-SHIRT PRINTINGF3 17 | May 12, 2026 | $241 | FEC disbursement search ↗ |
| MAURICIO PEREIA DE BARROSPEMBROKE PINES, FL | TRAVEL EXPENSEF3 17 | May 6, 2025 | $240 | FEC disbursement search ↗ |
| MAURICIO PEREIA DE BARROSPEMBROKE PINES, FL | TRAVEL EXPENSEF3 17 | May 6, 2025 | $240 | FEC disbursement search ↗ |
| HOME DEPOTNORTH LAUDERDALE, FL | SIGN MATERIALSF3 17 | Jun 29, 2026 | $240 | FEC disbursement search ↗ |
| JETBLUEQUEENS, NY | TRAVEL EXPENSEF3 17 | May 30, 2025 | $239 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 4, 2025 | $237 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 3, 2025 | $227 | FEC disbursement search ↗ |
| JETBLUE AIRWAYS CORPORATIONLONG ISLAND CITY, NY | AIRLINE TICKETSF3 17 | Apr 27, 2026 | $224 | FEC disbursement search ↗ |
| AMAZONSEATLE, WA | OFFICE SUPPLIESF3 17 | Jan 2, 2025 | $224 | FEC disbursement search ↗ |
| HOUSES BUILT BY FAITHMIAMI, FL | EVENT TICKETSF3 17 | Dec 15, 2025 | $221 | FEC disbursement search ↗ |