| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Apr 23, 2026 | $366 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Mar 5, 2026 | $363 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Mar 5, 2026 | $363 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Jun 22, 2026 | $360 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE POLITICAL ACTION COMMITTEEWASHINGTON, DC | EVENT SECURITY SERVICESF3 17 | Apr 17, 2025 | $360 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 30, 2025 | $360 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Dec 5, 2025 | $354 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCALEXANDRIA, VA | CREDIT CARD PROCESSING FEESF3 17 | Sep 18, 2025 | $351 | 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 | Apr 10, 2025 | $350 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | May 11, 2026 | $346 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Feb 17, 2026 | $346 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Jan 16, 2026 | $345 | FEC disbursement search ↗ |
| OLSON REMCHO LLPSACRAMENTO, CA | LEGAL SERVICESF3 17 | Sep 12, 2025 | $345 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Nov 13, 2025 | $345 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Dec 5, 2025 | $344 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Mar 6, 2026 | $343 | FEC disbursement search ↗ |
| MCCOLLUM, MIKEDALLAS, TX | SALARYF3 17 | Jun 22, 2026 | $341 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Aug 28, 2025 | $341 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | CATERINGF3 17 | Apr 30, 2026 | $340 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Oct 16, 2025 | $340 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Feb 26, 2026 | $340 | 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 ↗ |
| CURIO HOTELSMC LEAN, VA | TRAVEL EXPENSESF3 17 | Jun 22, 2026 | $337 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Feb 10, 2025 | $334 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | May 11, 2026 | $332 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCALEXANDRIA, VA | CREDIT CARD PROCESSING FEESF3 17 | Feb 13, 2025 | $330 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | May 26, 2026 | $327 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Nov 17, 2025 | $327 | FEC disbursement search ↗ |
| THOMPSON WASHINGTONWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Jun 30, 2026 | $326 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | May 2, 2025 | $325 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | May 12, 2025 | $324 | FEC disbursement search ↗ |
| RPM ITALIANWASHINGTON, DC | CATERINGF3 17 | Feb 24, 2026 | $324 | FEC disbursement search ↗ |
| MYPROMOVERSCHANTILLY, VA | MOVING EXPENSES- OFFICIALLY RELATEDF3 17 | Jan 13, 2025 | $322 | FEC disbursement search ↗ |
| THOMPSON WASHINGTONWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Feb 25, 2026 | $321 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | CELL PHONEF3 17 | Jan 5, 2026 | $318 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Dec 15, 2025 | $318 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Dec 1, 2025 | $316 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 30, 2026 | $315 | FEC disbursement search ↗ |
| UBER EATSSAN FRANCISCO, CA | FOOD AND BEVERAGESF3 17 | Aug 20, 2025 | $315 | FEC disbursement search ↗ |
| SPIGA RISTORANTE & COCKTAIL BARNEW YORK, NY | CATERINGF3 17 | Feb 2, 2026 | $315 | FEC disbursement search ↗ |
| BELL, WESLEYWASHINGTON, DC | REIMBURSEMENT: DOMAIN SERVICESF3 17 | Oct 20, 2025 | $312 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Feb 5, 2026 | $310 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Feb 9, 2026 | $306 | FEC disbursement search ↗ |
| USPSSAINT LOUIS, MO | POSTAGEF3 17 | Jul 8, 2026 | $305 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jul 21, 2025 | $303 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jul 21, 2025 | $303 | FEC disbursement search ↗ |