| MOLINAS RANCH REST.HIALEAH, FL | CAMPAIGN MEETING FOOD AND BEVERAGEF3 17 | Nov 5, 2024 | $232 | FEC disbursement search ↗ |
| CASA MARINHIALEAH, FL | CAMPAIGN MEETING FOOD AND BEVERAGE ELECTION DAYF3 17 | Sep 5, 2024 | $237 | FEC disbursement search ↗ |
| MARRIOTT AVE OF THE ARTSCOSTA MESA, CA | LODGINGF3 17 | Sep 20, 2024 | $239 | FEC disbursement search ↗ |
| MARRIOTT AVE OF THE ARTSCOSTA MESA, CA | LODGINGF3 17 | Sep 26, 2024 | $239 | FEC disbursement search ↗ |
| PIONONOSKEY BISCAYNE, FL | CAMPAIGN MEETING FOOD AND BEVERAGEF3 17 | Feb 12, 2024 | $246 | FEC disbursement search ↗ |
| ELAVON MERCHANT SERVICESKNOXVILLE, TN | MERCHANT SERVICESF3 17 | Jul 1, 2023 | $249 | FEC disbursement search ↗ |
| ELAVON MERCHANT SERVICESKNOXVILLE, TN | MERCHANT SERVICESF3 17 | Dec 2, 2024 | $249 | FEC disbursement search ↗ |
| RUIZ, CARLOSMIAMI, FL | POLL WORKERF3 17 | Nov 5, 2024 | $250 | FEC disbursement search ↗ |
| DE LA TORRE, HEISY CUELLARNAPLES, FL | POLL WORKERF3 17 | Nov 5, 2024 | $250 | FEC disbursement search ↗ |
| HIDALGO, ROBERTHIALEAH, FL | POLL WORKERF3 17 | Nov 5, 2024 | $250 | FEC disbursement search ↗ |
| NUNEZ, LIBERTADHIALEAH, FL | POLL WORKERF3 17 | Nov 5, 2024 | $250 | FEC disbursement search ↗ |
| GONZALEZ, ANAHIALEAH, FL | POLL WORKERF3 17 | Nov 5, 2024 | $250 | FEC disbursement search ↗ |
| MARTE, GILDA ANDELIZNAPLES, FL | POLL WORKERF3 17 | Nov 5, 2024 | $250 | FEC disbursement search ↗ |
| DIAZ, ENRIQUEMIAMI, FL | POLL WORKERF3 17 | Nov 5, 2024 | $250 | FEC disbursement search ↗ |
| WALGREENSNAPLES, FL | GAS PURCHASES FOR VOLUNTEERSF3 17 | Jul 10, 2024 | $250 | FEC disbursement search ↗ |
| BGR GOVERNMENT AFFAIRS LLCWASHINGTON, DC | EVENT ROOM RENTALF3 17 | Aug 22, 2024 | $250 | FEC disbursement search ↗ |
| CHARTER UPATLANTA, GA | TRANSPORTATIONF3 17 | Mar 15, 2024 | $250 | FEC disbursement search ↗ |
| SCULPTOR CAPITAL LPNEW YORK, NY | VENUE RENTALF3 17 | Apr 1, 2024 | $250 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CAMPAIGN MEETING FOOD AND BEVERAGEF3 17 | Feb 16, 2024 | $253 | FEC disbursement search ↗ |
| WESTIN LA AIRPORTLOS ANGELES, CA | LODGINGF3 17 | Oct 23, 2024 | $255 | FEC disbursement search ↗ |
| WESTIN LA AIRPORTLOS ANGELES, CA | LODGINGF3 17 | Oct 23, 2024 | $255 | FEC disbursement search ↗ |
| EXTRA SPACE STORAGEMIAMI, FL | STORAGE FEESF3 17 | Oct 22, 2024 | $256 | FEC disbursement search ↗ |
| EXTRA SPACE STORAGEMIAMI, FL | STORAGE FEESF3 17 | Nov 20, 2024 | $256 | FEC disbursement search ↗ |
| EXTRA SPACE STORAGEMIAMI, FL | STORAGE FEESF3 17 | Dec 23, 2024 | $256 | FEC disbursement search ↗ |
| EXTRA SPACE STORAGEMIAMI, FL | STORAGE FEESF3 17 | Jul 22, 2024 | $256 | FEC disbursement search ↗ |
| EXTRA SPACE STORAGEMIAMI, FL | STORAGE FEESF3 17 | Aug 20, 2024 | $256 | FEC disbursement search ↗ |
| EXTRA SPACE STORAGEMIAMI, FL | STORAGE FEESF3 17 | Sep 23, 2024 | $256 | FEC disbursement search ↗ |
| EXTRA SPACE STORAGEMIAMI, FL | STORAGE FEESF3 17 | Jun 24, 2024 | $256 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CAMPAIGN MEETING FOOD AND BEVERAGEF3 17 | Aug 9, 2024 | $257 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CC FEES MERCHANT SERVICESF3 17 | Apr 26, 2024 | $260 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CC FEES MERCHANT SERVICESF3 17 | Apr 26, 2024 | $260 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CC FEES MERCHANT SERVICESF3 17 | May 21, 2024 | $260 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CC FEES MERCHANT SERVICESF3 17 | May 21, 2024 | $260 | FEC disbursement search ↗ |
| EXTRA SPACE STORAGEMIAMI, FL | STORAGE FEESF3 17 | May 22, 2024 | $262 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CAMPAIGN MEETING FOOD AND BEVERAGEF3 17 | Apr 18, 2023 | $267 | FEC disbursement search ↗ |
| NATIONAL ASSOCIATION OF REALTORS CONDUITCHICAGO, IL | PROCESSING FEESF3 17 | Sep 28, 2023 | $271 | FEC disbursement search ↗ |
| NATIONAL HOTELMIAMI BEACH, FL | CAMPAIGN MEETING FOOD AND BEVERAGEF3 17 | Feb 24, 2023 | $272 | FEC disbursement search ↗ |
| AT&T WIRELESS SERVICESATLANTA, GA | WIRELESS SERVICES/EQUIPMENTF3 17 | Oct 30, 2023 | $273 | FEC disbursement search ↗ |
| AT&T WIRELESS SERVICESATLANTA, GA | WIRELESS SERVICES/EQUIPMENTF3 17 | Aug 15, 2023 | $273 | FEC disbursement search ↗ |
| AT&T WIRELESS SERVICESATLANTA, GA | WIRELESS SERVICES/EQUIPMENTF3 17 | Sep 15, 2023 | $273 | FEC disbursement search ↗ |
| AT&T WIRELESS SERVICESATLANTA, GA | WIRELESS SERVICES/EQUIPMENTF3 17 | May 15, 2023 | $273 | FEC disbursement search ↗ |
| AT&T WIRELESS SERVICESATLANTA, GA | WIRELESS SERVICES/EQUIPMENTF3 17 | Jul 17, 2023 | $273 | FEC disbursement search ↗ |
| AT&T WIRELESS SERVICESATLANTA, GA | WIRELESS SERVICES/EQUIPMENTF3 17 | Nov 15, 2023 | $274 | FEC disbursement search ↗ |
| AT&T WIRELESS SERVICESATLANTA, GA | WIRELESS SERVICES/EQUIPMENTF3 17 | Jan 16, 2024 | $274 | FEC disbursement search ↗ |
| AT&T WIRELESS SERVICESATLANTA, GA | WIRELESS SERVICES/EQUIPMENTF3 17 | Apr 3, 2024 | $274 | FEC disbursement search ↗ |
| AT&T WIRELESS SERVICESATLANTA, GA | WIRELESS SERVICES/EQUIPMENTF3 17 | Mar 15, 2024 | $278 | FEC disbursement search ↗ |
| AT&T WIRELESS SERVICESATLANTA, GA | WIRELESS SERVICES/EQUIPMENTF3 17 | Feb 15, 2024 | $279 | FEC disbursement search ↗ |
| US HOUSE GIFT SHOPWASHINGTON, DC | GIFTS FOR VOLUNTEERSF3 17 | Dec 14, 2023 | $279 | FEC disbursement search ↗ |
| AT&T WIRELESS SERVICESATLANTA, GA | WIRELESS SERVICES/EQUIPMENTF3 17 | Jun 15, 2023 | $282 | FEC disbursement search ↗ |
| AT&T WIRELESS SERVICESATLANTA, GA | WIRELESS SERVICES/EQUIPMENTF3 17 | Jul 16, 2024 | $283 | FEC disbursement search ↗ |