| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | May 1, 2025 | $566 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | May 15, 2026 | $573 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Mar 20, 2026 | $582 | FEC disbursement search ↗ |
| MOORE, JONALBUQUERQUE, NM | MILEAGEF3 17 | Aug 22, 2025 | $598 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | Apr 19, 2026 | $599 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXESF3 17 | Jan 30, 2025 | $600 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | May 10, 2026 | $606 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | Mar 31, 2026 | $610 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | Oct 12, 2025 | $613 | FEC disbursement search ↗ |
| M'TUCCI'S BAR ROMAALBUQUERQUE, NM | CATERINGF3 17 | Mar 9, 2026 | $624 | FEC disbursement search ↗ |
| HYATT REGENCY CHICAGOCHICAGO, IL | TRAVELF3 17 | Jun 22, 2026 | $628 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | Mar 22, 2026 | $628 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | Jun 14, 2026 | $632 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Mar 30, 2026 | $633 | FEC disbursement search ↗ |
| THOMPSON PALM SPRINGSPALM SPRINGS, CA | TRAVELF3 17 | Apr 27, 2026 | $635 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | Jun 30, 2026 | $638 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | Apr 28, 2026 | $641 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Feb 4, 2026 | $643 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Aug 7, 2025 | $643 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | May 3, 2026 | $664 | FEC disbursement search ↗ |
SCALE TO WINC00161810SAN FRANCISCO, CA | 24KQ3 24KLinked: C00161810 | Sep 15, 2025 | $669 | FEC disbursement search ↗ |
| HM CONSULTINGWASHINGTON, DC | FUNDRAISING EXPENSESF3 17 | Apr 2, 2025 | $677 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | Mar 1, 2026 | $680 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Apr 25, 2025 | $686 | FEC disbursement search ↗ |
| FOUR SEASONS HOTEL NEW ORLEANSNEW ORLEANS, LA | TRAVELF3 17 | Apr 17, 2025 | $697 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Feb 16, 2025 | $713 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Mar 20, 2026 | $723 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | Feb 15, 2026 | $723 | FEC disbursement search ↗ |
| EX NOVO BREWING COMPANYALBUQUERQUE, NM | CATERINGF3 17 | Oct 14, 2025 | $747 | FEC disbursement search ↗ |
| BRAUN, JOSEPHLOS RANCHOS, NM | INTERN STIPENDF3 17 | Jul 17, 2025 | $750 | FEC disbursement search ↗ |
| BRAUN, JOSEPHLOS RANCHOS, NM | INTERN STIPENDF3 17 | Jun 17, 2025 | $750 | FEC disbursement search ↗ |
| ACTION NETWORKWASHINGTON, DC | SOFTWAREF3 17 | Sep 8, 2025 | $754 | FEC disbursement search ↗ |
| ACTION NETWORKWASHINGTON, DC | SOFTWAREF3 17 | Oct 6, 2025 | $754 | FEC disbursement search ↗ |
| HOTEL CHACOALBUQUERQUE, NM | TRAVELF3 17 | Nov 10, 2025 | $757 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Apr 21, 2026 | $794 | FEC disbursement search ↗ |
| FOUR SEASONS HOTEL NEW ORLEANSNEW ORLEANS, LA | TRAVELF3 17 | Apr 29, 2025 | $804 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Apr 25, 2025 | $836 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jun 1, 2026 | $862 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jun 29, 2025 | $873 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Apr 20, 2026 | $891 | FEC disbursement search ↗ |
| ACTION NETWORKWASHINGTON, DC | SOFTWAREF3 17 | Nov 6, 2025 | $905 | FEC disbursement search ↗ |
| RESIDENCE INNWASHINGTON, DC | TRAVELF3 17 | Feb 10, 2026 | $913 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLLF3 17 | Jan 30, 2025 | $929 | FEC disbursement search ↗ |
| HM CONSULTINGWASHINGTON, DC | FUNDRAISING EXPENSESF3 17 | Jul 2, 2025 | $934 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEEF3 17 | Mar 29, 2026 | $943 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXESF3 17 | Jan 14, 2025 | $961 | FEC disbursement search ↗ |
| ESPINOSA, KIMBERLYWASHINGTON, DC | REIMBURSEMENT - TRAVEL & CATERINGF3 17 | Oct 31, 2025 | $977 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Feb 25, 2025 | $981 | FEC disbursement search ↗ |
| RESIDENCE INNWASHINGTON, DC | TRAVELF3 17 | Feb 28, 2025 | $989 | FEC disbursement search ↗ |
DAVE MIN FOR CONGRESSC00831537IRVINE, CA | 24KQ1 24KLinked: C00831537 | Mar 17, 2025 | $1,000 | FEC disbursement search ↗ |