| HILTON HOTEL OF ROCKVILLEROCKVILLE, MD | BALLROOM RENTAL AND CATERING EXPENSE FOR ANNUAL FUNDRAISING DINNERF3X 21B | Dec 22, 2025 | $34,243 | FEC disbursement search ↗ |
| MARRIOTT INTERNATIONAL, INC.ATLANTA, GA | PENALTY ASSESSMENT FOR TERMINATION OF CONTRACT FOR USE OF HOTEL FACILITYF3X 21B | Oct 24, 2025 | $15,900 | FEC disbursement search ↗ |
| HILTON HOTEL OF ROCKVILLEROCKVILLE, MD | DOWN PAYMENT FOR RESERVATION TO HOST FUNDRAISING GALA DINNER.F3X 21B | Sep 18, 2025 | $3,000 | FEC disbursement search ↗ |
MONTGOMERY COUNTY DEMOCRATIC CENTRAL COMMITTEEC00009845KENSINGTON, MD | 24GM4 24GLinked: C00009845 | Mar 31, 2026 | $2,178 | FEC disbursement search ↗ |
| DOYLE PRINTINGHYATTSVILLE, MD | PRINTING COSTS FOR PROGRAM FOR FUNDRAISING GALA.F3X 21B | Dec 2, 2025 | $1,923 | FEC disbursement search ↗ |
| PARAGON PAYMENT SOLUTIONSWASHINGTON, DC | PAYMENT PROCESSING FEE FOR CREDIT CARD DONATIONS RECEIVED.F3X 21B | Nov 3, 2025 | $1,569 | FEC disbursement search ↗ |
| ACTIVE MONTGOMERYSILVER SPRING, MD | ROOM RENTAL FOR PUBLIC 'TOWN HALL.'F3X 21B | Feb 14, 2025 | $1,290 | FEC disbursement search ↗ |
| JCA JEWISH COUNCIL FOR THE AGING OF GREATER WASHINGTONROCKVILLE, MD | MONTHLY LEASE PAYMENT FOR OFFICE SPACEF3X 21B | Feb 10, 2025 | $1,200 | FEC disbursement search ↗ |
| LUPKIN, RICHELNORTH POTOMAC, MD | EMPLOYEE WAGESF3X 21B | Feb 13, 2025 | $1,187 | FEC disbursement search ↗ |
| LUPKIN, RICHELNORTH POTOMAC, MD | EMPLOYEE WAGESF3X 21B | Jan 14, 2025 | $1,187 | FEC disbursement search ↗ |
| PARAGON PAYMENT SOLUTIONSWASHINGTON, DC | PROCESSING SERVICING FEES FOR CREDIT CARD DONATIONS.F3X 21B | Sep 2, 2025 | $506 | FEC disbursement search ↗ |
| PAYCHEXOWINGS MILLS, MD | EMPLOYMENT TAX PAYMENTEMPLOYEE EMPLOYMENT TAXES | Feb 13, 2025 | $482 | FEC disbursement search ↗ |
| PARAGON PAYMENT SOLUTIONSWASHINGTON, DC | CREDIT CARD PROCESSING CHARGE FOR FUNDRAISING PLATFORM.F3X 21B | Dec 2, 2025 | $453 | FEC disbursement search ↗ |
| INTUIT/MAILCHIMPATLANTA, GA | OPERATING EXPENSE. MONTHLY CHARGE FOR EMAIL SERVICE.F3X 21B | Feb 3, 2025 | $410 | FEC disbursement search ↗ |
| PARAGON PAYMENT SOLUTIONSWASHINGTON, DC | PROCESSING SERVICING FEES FOR CREDIT CARD DONATIONS.F3X 21B | Aug 4, 2025 | $297 | FEC disbursement search ↗ |
| PARAGON PAYMENT SOLUTIONSWASHINGTON, DC | PAYMENT PROCESSING FEE FOR CREDIT CARD DONATIONS RECEIVED.F3X 21B | Oct 2, 2025 | $293 | FEC disbursement search ↗ |
| PAYCHEXOWINGS MILLS, MD | PAYROLL PROCESSING FEEF3X 21B | Feb 14, 2025 | $122 | FEC disbursement search ↗ |
| LUPKIN, RICHELNORTH POTOMAC, MD | REIMBURSEMENT FOR PURCHASING EVENT SUPPLIES.F3X 21B | Feb 4, 2025 | $50 | FEC disbursement search ↗ |