| VERIZON WIRELESSNEW YORK, NY | TELEPHONE EXPENSEF3 17 | Jun 15, 2023 | $386 | FEC disbursement search ↗ |
| COSTCOISSAQUAH, WA | EVENT CATERINGF3 17 | Jun 10, 2024 | $380 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | TELEPHONE EXPENSEF3 17 | Apr 16, 2024 | $377 | FEC disbursement search ↗ |
| CANTINA GRILLCHICAGO, IL | CATERINGF3 17 | Dec 9, 2024 | $377 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | Nov 2, 2023 | $373 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | TELEPHONE EXPENSEF3 17 | Jul 17, 2023 | $369 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | MEALF3 17 | May 22, 2023 | $369 | FEC disbursement search ↗ |
| CHESTNUT HILL HOTELPHILADELPHIA, PA | LODGINGF3 17 | Oct 3, 2024 | $368 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | TELEPHONE EXPENSEF3 17 | Sep 15, 2023 | $368 | FEC disbursement search ↗ |
| APPLECUPERTINO, CA | EQUIPMENTF3 17 | Aug 8, 2024 | $363 | FEC disbursement search ↗ |
| UNO CHICAGO GRILLCHICAGO, IL | CATERINGF3 17 | Dec 19, 2024 | $358 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | MEALF3 17 | Jul 31, 2023 | $357 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3 17 | Jun 16, 2024 | $349 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | TELEPHONE EXPENSEF3 17 | Nov 15, 2023 | $346 | FEC disbursement search ↗ |
| RICHARD WILSON ARTRALEIGH, NC | SUPPORTER GIFTSF3 17 | Oct 21, 2024 | $341 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Aug 19, 2024 | $340 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARSAINT LOUIS, MO | AUTO TRAVELF3 17 | Jun 4, 2024 | $337 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | May 20, 2024 | $330 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | Oct 15, 2024 | $326 | FEC disbursement search ↗ |
| DELTA AIRATLANTA, GA | AIR TRAVELF3 17 | Oct 15, 2024 | $326 | FEC disbursement search ↗ |
| HOUSE GIFT SHOPWASHINGTON, DC | SUPPORTER GIFTF3 17 | Dec 11, 2023 | $326 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | TELEPHONE EXPENSEF3 17 | Aug 16, 2024 | $326 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Aug 7, 2023 | $324 | FEC disbursement search ↗ |
| CAPITOL VISITOR CENTERWASHINGTON, DC | SUPPORTER GIFTF3 17 | Sep 13, 2024 | $323 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | Aug 26, 2024 | $320 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | Aug 19, 2024 | $320 | FEC disbursement search ↗ |
| MEMBERS DININGWASHINGTON, DC | MEALF3 17 | Oct 2, 2023 | $320 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Oct 21, 2024 | $318 | FEC disbursement search ↗ |
| HOUSE GIFT SHOPWASHINGTON, DC | SUPPORTER GIFTF3 17 | Sep 22, 2023 | $316 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Oct 3, 2024 | $315 | FEC disbursement search ↗ |
| CAPITOL VISITOR CENTERWASHINGTON, DC | SUPPORTER GIFTF3 17 | Jun 23, 2023 | $314 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAIN TRAVELF3 17 | Jan 30, 2023 | $312 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Sep 30, 2024 | $310 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | TELEPHONE EXPENSEF3 17 | Nov 15, 2024 | $310 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAIN TRAVELF3 17 | Jul 15, 2024 | $308 | FEC disbursement search ↗ |
| MINUTEMAN PRESSFARMINGDALE, NY | PRINTINGF3 17 | Oct 4, 2024 | $307 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Aug 9, 2024 | $306 | FEC disbursement search ↗ |
| THE MADISONWASHINGTON, DC | LODGINGF3 17 | Oct 2, 2023 | $300 | FEC disbursement search ↗ |
| THE MADISONWASHINGTON, DC | LODGINGF3 17 | Apr 28, 2023 | $299 | FEC disbursement search ↗ |
| HOTEL TONIGHTSAN FRANCISCO, CA | LODGINGF3 17 | Sep 20, 2023 | $296 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | Mar 6, 2023 | $295 | FEC disbursement search ↗ |
| MASTRO'SWASHINGTON, DC | MEALF3 17 | Jan 9, 2023 | $295 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Sep 30, 2024 | $291 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Sep 27, 2024 | $291 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Oct 3, 2024 | $286 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | Aug 9, 2024 | $285 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Oct 31, 2023 | $278 | FEC disbursement search ↗ |
| HOUSE GIFT SHOPWASHINGTON, DC | SUPPORTER GIFTF3 17 | Apr 15, 2024 | $278 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Oct 7, 2024 | $275 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Oct 7, 2024 | $274 | FEC disbursement search ↗ |