| MYPROMOVERSCHANTILLY, VA | MOVING EXPENSES- OFFICIALLY RELATEDF3 17 | Jan 13, 2025 | $322 | FEC disbursement search ↗ |
| RPM ITALIANWASHINGTON, DC | CATERINGF3 17 | Feb 24, 2026 | $324 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | May 12, 2025 | $324 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | May 2, 2025 | $325 | FEC disbursement search ↗ |
| THOMPSON WASHINGTONWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Jun 30, 2026 | $326 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Nov 17, 2025 | $327 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | May 26, 2026 | $327 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCALEXANDRIA, VA | CREDIT CARD PROCESSING FEESF3 17 | Feb 13, 2025 | $330 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | May 11, 2026 | $332 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Feb 10, 2025 | $334 | FEC disbursement search ↗ |
| CURIO HOTELSMC LEAN, VA | TRAVEL EXPENSESF3 17 | Jun 22, 2026 | $337 | FEC disbursement search ↗ |
| HILTON GARDEN INN WASHINGONT DC DOWNTOWNWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Jan 6, 2025 | $339 | FEC disbursement search ↗ |
| HILTON GARDEN INN WASHINGONT DC DOWNTOWNWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Jan 6, 2025 | $339 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Feb 26, 2026 | $340 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Oct 16, 2025 | $340 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | CATERINGF3 17 | Apr 30, 2026 | $340 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Aug 28, 2025 | $341 | FEC disbursement search ↗ |
| MCCOLLUM, MIKEDALLAS, TX | SALARYF3 17 | Jun 22, 2026 | $341 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Mar 6, 2026 | $343 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Dec 5, 2025 | $344 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Nov 13, 2025 | $345 | FEC disbursement search ↗ |
| OLSON REMCHO LLPSACRAMENTO, CA | LEGAL SERVICESF3 17 | Sep 12, 2025 | $345 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Jan 16, 2026 | $345 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Feb 17, 2026 | $346 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | May 11, 2026 | $346 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCALEXANDRIA, VA | CREDIT CARD PROCESSING FEESF3 17 | Apr 10, 2025 | $350 | FEC disbursement search ↗ |
| URBAN LEAGUE OF METROPOLITAN ST LOUISSAINT LOUIS, MO | EVENT TICKETSF3 17 | Apr 11, 2025 | $350 | FEC disbursement search ↗ |
| URBAN LEAGUE OF METROPOLITAN ST LOUISSAINT LOUIS, MO | EVENT TICKETSF3 17 | Apr 11, 2025 | $350 | FEC disbursement search ↗ |
| URBAN LEAGUE OF METROPOLITAN ST LOUISSAINT LOUIS, MO | EVENT TICKETSF3 17 | Apr 11, 2025 | $350 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCALEXANDRIA, VA | CREDIT CARD PROCESSING FEESF3 17 | Sep 18, 2025 | $351 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Dec 5, 2025 | $354 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 30, 2025 | $360 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE POLITICAL ACTION COMMITTEEWASHINGTON, DC | EVENT SECURITY SERVICESF3 17 | Apr 17, 2025 | $360 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Jun 22, 2026 | $360 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Mar 5, 2026 | $363 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Mar 5, 2026 | $363 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Apr 23, 2026 | $366 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Apr 3, 2026 | $366 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | CELL PHONEF3 17 | Feb 3, 2026 | $366 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Oct 20, 2025 | $368 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | May 4, 2026 | $372 | FEC disbursement search ↗ |
| NAACPSAINT LOUIS, MO | EVENT TICKETSF3 17 | Apr 22, 2026 | $375 | FEC disbursement search ↗ |
| THOMPSON WASHINGTONWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Feb 27, 2025 | $382 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Apr 28, 2025 | $382 | FEC disbursement search ↗ |
| THOMPSON WASHINGTONWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Jun 12, 2026 | $384 | FEC disbursement search ↗ |
| CAPITAL GRILLE STLCLAYTON, MO | FOOD AND BEVERAGEF3 17 | May 6, 2026 | $384 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Jun 2, 2026 | $385 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Jun 2, 2026 | $385 | FEC disbursement search ↗ |
| IRSCINCINNATI, OH | PAYROLL TAXESF3 17 | Jan 30, 2025 | $386 | FEC disbursement search ↗ |
| MARKS QUICK PRINTING INCSAINT LOUIS, MO | PRINTINGF3 17 | May 21, 2026 | $386 | FEC disbursement search ↗ |