| CUBESMARTDENTON, TX | STORAGE FEEF3 17 | Oct 1, 2024 | $508 | FEC disbursement search ↗ |
| WALL STREET JOURNALCHICOPEE, MA | SUBSCRIPTION RENEWALF3 17 | Oct 31, 2024 | $506 | FEC disbursement search ↗ |
| WALL STREET JOURNALCHICOPEE, MA | SUBSCRIPTION RENEWALF3 17 | Oct 31, 2023 | $506 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Oct 24, 2023 | $494 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERINGF3 17 | Sep 5, 2023 | $486 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERINGF3 17 | Mar 13, 2023 | $470 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Mar 21, 2023 | $466 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Jul 14, 2023 | $432 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | POSTAGEF3 17 | Jan 16, 2024 | $430 | FEC disbursement search ↗ |
| CUBESMARTDENTON, TX | STORAGE FEEF3 17 | May 31, 2023 | $423 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERINGF3 17 | Nov 6, 2023 | $417 | FEC disbursement search ↗ |
| CUBESMARTDENTON, TX | STORAGE FEEF3 17 | Aug 31, 2023 | $415 | FEC disbursement search ↗ |
| CUBESMARTDENTON, TX | STORAGE FEEF3 17 | Jul 31, 2023 | $415 | FEC disbursement search ↗ |
| CUBESMARTDENTON, TX | STORAGE FEEF3 17 | Jul 3, 2023 | $415 | FEC disbursement search ↗ |
| CUBESMARTDENTON, TX | STORAGE FEEF3 17 | Apr 1, 2024 | $415 | FEC disbursement search ↗ |
| CUBESMARTDENTON, TX | STORAGE FEEF3 17 | Mar 1, 2024 | $415 | FEC disbursement search ↗ |
| CUBESMARTDENTON, TX | STORAGE FEEF3 17 | Feb 1, 2024 | $415 | FEC disbursement search ↗ |
| CUBESMARTDENTON, TX | STORAGE FEEF3 17 | Jan 2, 2024 | $415 | FEC disbursement search ↗ |
| CUBESMARTDENTON, TX | STORAGE FEEF3 17 | Dec 4, 2023 | $415 | FEC disbursement search ↗ |
| CUBESMARTDENTON, TX | STORAGE FEEF3 17 | Oct 31, 2023 | $415 | FEC disbursement search ↗ |
| CUBESMARTDENTON, TX | STORAGE FEEF3 17 | Oct 2, 2023 | $415 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERINGF3 17 | May 10, 2023 | $411 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Aug 29, 2023 | $409 | FEC disbursement search ↗ |
| USPS AT PRINCE CLEANERSFLOWER MOUND, TX | POSTAGEF3 17 | Jan 12, 2023 | $404 | FEC disbursement search ↗ |
| DAVIOS NORTHERN ITALIAN STEAKHOUSERESTON, VA | CATERINGF3 17 | Jul 31, 2023 | $402 | FEC disbursement search ↗ |
| RUTH'S CHRIS STEAKHOUSEWASHINGTON, DC | MEAL EXPENSEF3 17 | Apr 27, 2023 | $398 | FEC disbursement search ↗ |
| AMERICAN AIRLINESWASHINGTON, DC | AIRFAREF3 17 | Apr 20, 2023 | $381 | FEC disbursement search ↗ |
| CUBESMARTDENTON, TX | STORAGE FEEF3 17 | May 1, 2023 | $370 | FEC disbursement search ↗ |
| CUBESMARTDENTON, TX | STORAGE FEEF3 17 | Mar 31, 2023 | $370 | FEC disbursement search ↗ |
| CUBESMARTDENTON, TX | STORAGE FEEF3 17 | Mar 1, 2023 | $370 | FEC disbursement search ↗ |
| CUBESMARTDENTON, TX | STORAGE FEEF3 17 | Jan 31, 2023 | $370 | FEC disbursement search ↗ |
| CUBESMARTDENTON, TX | STORAGE FEEF3 17 | Jan 3, 2023 | $370 | FEC disbursement search ↗ |
| IMPRESS GRAPHICSDENTON, TX | ADVERTISINGF3 17 | Nov 3, 2023 | $365 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSESF3 17 | Apr 8, 2024 | $354 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFAREF3 17 | Apr 20, 2023 | $340 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | SEE MEMO ITEMSF3 17 | Jul 18, 2023 | $338 | FEC disbursement search ↗ |
| JETBLUEWASHINGTON, DC | AIRFAREF3 17 | May 12, 2023 | $336 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Apr 18, 2023 | $312 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Feb 7, 2023 | $309 | FEC disbursement search ↗ |
| SEDANS INCAUSTIN, TX | TRANSPORTATIONF3 17 | May 18, 2023 | $309 | FEC disbursement search ↗ |
| SPIRIT AIRLINESMIRAMAR, FL | AIRFAREF3 17 | May 11, 2023 | $299 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERINGF3 17 | Apr 18, 2023 | $290 | FEC disbursement search ↗ |
| DOC SHOP, LLCFALLS CHURCH, VA | FUNDRAISING CONSULTINGF3 17 | Aug 28, 2024 | $285 | FEC disbursement search ↗ |
| SEDANS INCAUSTIN, TX | TRANSPORTATIONF3 17 | May 18, 2023 | $278 | FEC disbursement search ↗ |
| VERIZON WIRELESSFOLSOM, CA | CELLULAR PHONE SERVICEF3 17 | Jan 23, 2024 | $275 | FEC disbursement search ↗ |
| OFFICE OF MICHAEL BURGESSWASHINGTON, DC | FLAGSF3 17 | Aug 23, 2023 | $275 | FEC disbursement search ↗ |
| AMERICAN AIRLINESWASHINGTON, DC | AIRFAREF3 17 | Feb 3, 2023 | $254 | FEC disbursement search ↗ |
| MULKEY'S FLOWER & GIFTSLEWISVILLE, TX | SUPPORTER GIFTSF3 17 | Aug 4, 2023 | $254 | FEC disbursement search ↗ |
| EATZIDALLAS, TX | CATERINGF3 17 | Oct 5, 2023 | $253 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | May 2, 2023 | $249 | FEC disbursement search ↗ |