| UBER TECHNOLOGIES, INC.SAN FRANCISCO, CA | TRAVELF3X 21B | Feb 10, 2026 | $82 | FEC disbursement search ↗ |
| UBER TECHNOLOGIES, INC.SAN FRANCISCO, CA | TRAVELF3X 21B | Feb 9, 2026 | $87 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Feb 9, 2026 | $97 | FEC disbursement search ↗ |
| UBER TECHNOLOGIES, INC.SAN FRANCISCO, CA | TRAVELF3X 21B | May 2, 2025 | $109 | FEC disbursement search ↗ |
| WE, THE PIZZAWASHINGTON, DC | CATERINGF3X 21B | Apr 30, 2026 | $117 | FEC disbursement search ↗ |
| UBER TECHNOLOGIES, INC.SAN FRANCISCO, CA | TRAVELF3X 21B | Jun 15, 2026 | $122 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | May 2, 2025 | $124 | FEC disbursement search ↗ |
| O-KUWASHINGTON, DC | CATERINGF3X 21B | Jan 23, 2025 | $146 | FEC disbursement search ↗ |
| UBER TECHNOLOGIES, INC.SAN FRANCISCO, CA | TRAVELF3X 21B | May 5, 2025 | $158 | FEC disbursement search ↗ |
| LA COLOMBE D'ORHOUSTON, TX | TRAVELF3X 21B | Feb 20, 2026 | $190 | FEC disbursement search ↗ |
| O-KUWASHINGTON, DC | CATERINGF3X 21B | Mar 27, 2025 | $192 | FEC disbursement search ↗ |
| O-KUWASHINGTON, DC | CATERINGF3X 21B | May 21, 2025 | $192 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3X 21B | Feb 1, 2026 | $198 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3X 21B | Feb 8, 2026 | $198 | FEC disbursement search ↗ |
| LITTLE BEASTLOS ANGELES, CA | CATERINGF3X 21B | Nov 7, 2025 | $205 | FEC disbursement search ↗ |
| HM CONSULTING, LTD.WASHINGTON, DC | FUNDRAISING EXPENSESF3X 21B | Jul 24, 2025 | $212 | FEC disbursement search ↗ |
| DRAGO CENTROLOS ANGELES, CA | CATERINGF3X 21B | Mar 3, 2025 | $212 | FEC disbursement search ↗ |
| SAVANNAH SHUTTLE & BLACK CARPOOLER, GA | TRAVELF3X 21B | Apr 29, 2025 | $214 | FEC disbursement search ↗ |
| RIVER STREET SWEETSSAVANNAH, GA | GIFTS FOR SUPPORTERSF3X 21B | Apr 11, 2025 | $215 | FEC disbursement search ↗ |
| GUELAGUETZA RESTAURANTLOS ANGELES, CA | CATERINGF3X 21B | Dec 22, 2025 | $219 | FEC disbursement search ↗ |
| NEIMAN MARCUSDALLAS, TX | CATERINGF3X 21B | Feb 23, 2026 | $227 | FEC disbursement search ↗ |
| SAVANNAH SHUTTLE & BLACK CARPOOLER, GA | TRAVELF3X 21B | May 2, 2025 | $228 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Mar 21, 2025 | $228 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Mar 21, 2025 | $228 | FEC disbursement search ↗ |
| MKT RESTAURANT & BARSAN FRANCISCO, CA | CATERINGF3X 21B | Feb 24, 2026 | $232 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Feb 9, 2026 | $239 | FEC disbursement search ↗ |
| SALT TABLE LLCPOOLER, GA | GIFTS FOR SUPPORTERSF3X 21B | Apr 16, 2025 | $240 | FEC disbursement search ↗ |
| HINE RESTAURANTSLOS ANGELES, CA | CATERINGF3X 21B | Sep 4, 2025 | $268 | FEC disbursement search ↗ |
| LA MONARCA BAKERYLOS ANGELES, CA | CATERINGF3X 21B | Jul 18, 2025 | $271 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Dec 8, 2025 | $294 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Feb 17, 2026 | $294 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Apr 9, 2026 | $318 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVELF3X 21B | Jan 30, 2026 | $328 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Feb 20, 2026 | $397 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Feb 20, 2026 | $397 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Feb 20, 2026 | $397 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Feb 20, 2026 | $397 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARSAINT LOUIS, MO | TRAVELF3X 21B | Jan 20, 2026 | $426 | FEC disbursement search ↗ |
| PORTLAND SCHOONER CO.PORTLAND, ME | EVENT SPACE RENTALF3X 21B | Jun 26, 2026 | $432 | FEC disbursement search ↗ |
| SHUTTERS ON THE BEACHSANTA MONICA, CA | TRAVELF3X 21B | Sep 16, 2025 | $472 | FEC disbursement search ↗ |
| DRY DOCKPORTLAND, ME | CATERINGF3X 21B | Jun 15, 2026 | $488 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Feb 9, 2026 | $495 | FEC disbursement search ↗ |
LOU CORREA FOR CONGRESSC00578302SACRAMENTO, CA | 24KYE 24KLinked: C00578302 | Sep 25, 2025 | $500 | FEC disbursement search ↗ |
| AHN, MICHAELWASHINGTON, DC | COMMUNICATIONS CONSULTING SERVICESF3X 21B | Jan 2, 2026 | $500 | FEC disbursement search ↗ |
| AHN, MICHAELWASHINGTON, DC | COMMUNICATIONS CONSULTING SERVICESF3X 21B | Feb 11, 2026 | $500 | FEC disbursement search ↗ |
| AHN, MICHAELWASHINGTON, DC | COMMUNICATIONS CONSULTING SERVICESF3X 21B | Apr 14, 2026 | $500 | FEC disbursement search ↗ |
| AHN, MICHAELWASHINGTON, DC | COMMUNICATIONS CONSULTING SERVICESF3X 21B | Mar 10, 2026 | $500 | FEC disbursement search ↗ |
| AHN, MICHAELWASHINGTON, DC | COMMUNICATIONS CONSULTING SERVICESF3X 21B | May 14, 2026 | $500 | FEC disbursement search ↗ |
| WALT DISNEY COMPANYBURBANK, CA | TRAVELF3X 21B | Sep 30, 2025 | $527 | FEC disbursement search ↗ |
| WALT DISNEY COMPANYBURBANK, CA | TRAVELF3X 21B | Dec 15, 2025 | $527 | FEC disbursement search ↗ |