| SOFITEL CHICAGO MAGNIFICENT MILECHICAGO, IL | TRAVELF3 17 | Sep 23, 2025 | $317 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Oct 24, 2025 | $315 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Sep 15, 2025 | $313 | FEC disbursement search ↗ |
| JOE'S DCWASHINGTON, DC | MEALF3 17 | Feb 7, 2025 | $310 | FEC disbursement search ↗ |
| CUBESMARTMALVERN, PA | SUBSCRIPTIONSF3 17 | Jun 1, 2026 | $308 | FEC disbursement search ↗ |
| CUBESMARTMALVERN, PA | SUBSCRIPTIONSF3 17 | Apr 30, 2026 | $308 | FEC disbursement search ↗ |
| CUBESMARTMALVERN, PA | SUBSCRIPTIONSF3 17 | Mar 30, 2026 | $308 | FEC disbursement search ↗ |
| CUBESMARTMALVERN, PA | SUBSCRIPTIONSF3 17 | Mar 2, 2026 | $308 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | TELEPHONE EXPENSEF3 17 | Mar 16, 2026 | $303 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | TRAVELF3 17 | May 29, 2026 | $303 | FEC disbursement search ↗ |
| LE MERIDIENARLINGTON, VA | TRAVELF3 17 | Mar 9, 2026 | $303 | FEC disbursement search ↗ |
| THE VIP ROOMWASHINGTON, DC | FACILITY RENTALF3 17 | Jan 6, 2025 | $300 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | TELEPHONE EXPENSEF3 17 | Feb 2, 2026 | $300 | FEC disbursement search ↗ |
| JONES, JOHNWASHINGTON, DC | CAMPAIGN EVENTF3 17 | Nov 3, 2025 | $300 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Feb 20, 2026 | $300 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Aug 10, 2025 | $298 | FEC disbursement search ↗ |
| DISTRICT TACOWASHINGTON, DC | CATERINGF3 17 | Feb 11, 2026 | $294 | FEC disbursement search ↗ |
| O'GARA & WILSON LTD LLCCHESTERTON, IN | RESEARCH CONSULTINGF3 17 | Apr 27, 2026 | $294 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | May 8, 2026 | $289 | FEC disbursement search ↗ |
| UNITED TIRESCHICAGO, IL | TRAVELF3 17 | Feb 18, 2026 | $288 | FEC disbursement search ↗ |
| CHARLESTON AIRPORTNORTH CHARLESTON, SC | TRAVELF3 17 | May 18, 2026 | $288 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Mar 30, 2025 | $284 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Feb 8, 2026 | $284 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Apr 6, 2025 | $283 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | TRAVELF3 17 | Mar 25, 2026 | $282 | FEC disbursement search ↗ |
| DELTA AIRATLANTA, GA | TRAVELF3 17 | Nov 12, 2025 | $281 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | SOFTWAREF3 17 | Dec 1, 2025 | $280 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Nov 9, 2025 | $278 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | TELEPHONE EXPENSEF3 17 | Mar 16, 2026 | $273 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVELF3 17 | May 26, 2026 | $271 | FEC disbursement search ↗ |
| TANK'S SELF DEFENSECHICAGO, IL | SECURITY SERVICESF3 17 | Jan 22, 2026 | $268 | FEC disbursement search ↗ |
| FASHION NOVABEVERLY HILLS, CA | SUPPORTER GIFTSF3 17 | Dec 2, 2025 | $265 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Feb 15, 2026 | $262 | FEC disbursement search ↗ |
| MEMBERS DININGWASHINGTON, DC | MEALF3 17 | Jan 24, 2025 | $262 | FEC disbursement search ↗ |
| SOFITEL CHICAGO MAGNIFICENT MILECHICAGO, IL | TRAVELF3 17 | Sep 22, 2025 | $262 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Apr 26, 2026 | $261 | FEC disbursement search ↗ |
| BARRACOS PIZZACHICAGO, IL | MEALF3 17 | Jun 2, 2025 | $261 | FEC disbursement search ↗ |
| JOE'S DCWASHINGTON, DC | MEALF3 17 | Feb 6, 2026 | $259 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Nov 7, 2025 | $258 | FEC disbursement search ↗ |
| WING WAH RESTAURANT CHINESESILVER SPRING, MD | MEALF3 17 | Sep 22, 2025 | $255 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | TRAVELF3 17 | Mar 20, 2026 | $253 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | TRAVELF3 17 | Mar 30, 2026 | $253 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jun 9, 2026 | $253 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | TELEPHONE EXPENSEF3 17 | Apr 20, 2026 | $252 | FEC disbursement search ↗ |
| CORNERSTONE STRATEGIESWASHINGTON, DC | FACILITY RENTALF3 17 | Feb 27, 2026 | $250 | FEC disbursement search ↗ |
| DEVITO, TANNERCHICAGO, IL | ADMINISTRATIVE SERVICESF3 17 | Aug 12, 2025 | $250 | FEC disbursement search ↗ |
| DEVITO, TANNERCHICAGO, IL | ADMINISTRATIVE SERVICESF3 17 | Jul 11, 2025 | $250 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | TRAVELF3 17 | Mar 2, 2026 | $245 | FEC disbursement search ↗ |
| DELTA AIRATLANTA, GA | TRAVELF3 17 | Nov 7, 2025 | $241 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVELF3 17 | Jul 1, 2025 | $240 | FEC disbursement search ↗ |