| AT&T WIRELESS SERVICESATLANTA, GA | WIRELESS SERVICES/EQUIPMENTF3 17 | Jun 17, 2024 | $283 | FEC disbursement search ↗ |
| AT&T WIRELESS SERVICESATLANTA, GA | WIRELESS SERVICES/EQUIPMENTF3 17 | Aug 15, 2024 | $283 | FEC disbursement search ↗ |
| AT&T WIRELESS SERVICESATLANTA, GA | WIRELESS EQUIPMENTF3 17 | Sep 16, 2024 | $283 | FEC disbursement search ↗ |
| AT&T WIRELESS SERVICESATLANTA, GA | WIRELESS SERVICEF3 17 | Oct 15, 2024 | $283 | FEC disbursement search ↗ |
| AT&T WIRELESS SERVICESATLANTA, GA | WIRELESS SERVICES/EQUIPMENTF3 17 | Apr 16, 2024 | $283 | FEC disbursement search ↗ |
| AT&T WIRELESS SERVICESATLANTA, GA | WIRELESS SERVICEF3 17 | Nov 15, 2024 | $284 | FEC disbursement search ↗ |
| AT&T WIRELESS SERVICESATLANTA, GA | WIRELESS SERVICEF3 17 | Dec 16, 2024 | $284 | FEC disbursement search ↗ |
| AT&T WIRELESS SERVICESATLANTA, GA | WIRELESS SERVICES/EQUIPMENTF3 17 | Apr 17, 2023 | $284 | FEC disbursement search ↗ |
| AT&T WIRELESS SERVICESATLANTA, GA | WIRELESS SERVICES/EQUIPMENTF3 17 | Jan 17, 2023 | $284 | FEC disbursement search ↗ |
| ELAVON MERCHANT SERVICESKNOXVILLE, TN | MERCHANT SERVICESF3 17 | Jul 3, 2023 | $287 | FEC disbursement search ↗ |
| AT&T WIRELESS SERVICESATLANTA, GA | WIRELESS SERVICES/EQUIPMENTF3 17 | Feb 15, 2023 | $292 | FEC disbursement search ↗ |
| AT&T WIRELESS SERVICESATLANTA, GA | WIRELESS SERVICES/EQUIPMENTF3 17 | May 15, 2024 | $297 | FEC disbursement search ↗ |
| MUJERES EMPRENDEDORAFORT MYERS, FL | MEMBERSHIP DUES-SWFLF3 17 | Nov 10, 2024 | $300 | FEC disbursement search ↗ |
| AT&T WIRELESS SERVICESATLANTA, GA | WIRELESS SERVICES/EQUIPMENTF3 17 | Mar 15, 2023 | $300 | FEC disbursement search ↗ |
| DIAZ-BALART, MARIOMIAMI, FL | REIMBURSEMENT FOR TRAVEL EXPENSES/FOOD AND BEVERAGEF3 17 | Apr 28, 2023 | $306 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CAMPAIGN MEETING FOOD AND BEVERAGEF3 17 | Jul 15, 2024 | $307 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CAMPAIGN MEETING FOOD AND BEVERAGEF3 17 | Jun 16, 2023 | $311 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PAC CONDUITWASHINGTON, DC | PROCESSING FEESF3 17 | Jul 18, 2024 | $315 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PAC CONDUITWASHINGTON, DC | PROCESSING FEESF3 17 | Sep 6, 2023 | $318 | FEC disbursement search ↗ |
| US POSTMASTERMIAMI, FL | POSTAGE FEESF3 17 | Feb 5, 2024 | $320 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PAC CONDUITWASHINGTON, DC | PROCESSING FEESF3 17 | Jun 19, 2024 | $321 | FEC disbursement search ↗ |
| HAVANA LIBRE CUBAN CUISINENAPLES, FL | CAMPAIGN MEETING FOOD AND BEVERAGESF3 17 | Aug 7, 2024 | $325 | FEC disbursement search ↗ |
| THE UPS STORE #2641MIAMI, FL | POSTAGE FEEF3 17 | Mar 10, 2023 | $327 | FEC disbursement search ↗ |
| THE UPS STORE #0517DORAL, FL | P.O. BOX RENTALF3 17 | Mar 10, 2023 | $327 | FEC disbursement search ↗ |
| THE UPS STORE #2641MIAMI, FL | PO BOX RENTALF3 17 | Mar 11, 2024 | $327 | FEC disbursement search ↗ |
| AT&T WIRELESS SERVICESATLANTA, GA | WIRELESS SERVICES/EQUIPMENTF3 17 | Dec 15, 2023 | $328 | FEC disbursement search ↗ |
| ST. REGIS DEER VALLEYPARK CITY, UT | LODGING/FOOD AND BEVERAGEF3 17 | Jan 10, 2023 | $328 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PAC CONDUITWASHINGTON, DC | PROCESSING FEESF3 17 | Dec 28, 2023 | $330 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PAC CONDUITWASHINGTON, DC | PROCESSING FEESF3 17 | Aug 15, 2024 | $330 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PAC CONDUITWASHINGTON, DC | PROCESSING FEESF3 17 | Aug 15, 2024 | $330 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PAC CONDUITWASHINGTON, DC | PROCESSING FEESF3 17 | May 8, 2024 | $330 | FEC disbursement search ↗ |
| GODADDY.COMSCOTTSDALE, AZ | DOMAIN/WEBSITE FEEF3 17 | Sep 13, 2023 | $331 | FEC disbursement search ↗ |
| CASA MARINHIALEAH, FL | CAMPAIGN MEETING FOOD AND BEVERAGEF3 17 | Aug 6, 2024 | $333 | FEC disbursement search ↗ |
| ELAVON MERCHANT SERVICESKNOXVILLE, TN | MERCHANT SERVICESF3 17 | Feb 2, 2023 | $335 | FEC disbursement search ↗ |
| ELAVON MERCHANT SERVICESKNOXVILLE, TN | MERCHANT SERVICESF3 17 | Dec 4, 2023 | $339 | FEC disbursement search ↗ |
| ELAVON MERCHANT SERVICESKNOXVILLE, TN | MERCHANT SERVICESF3 17 | Jan 2, 2024 | $344 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CAMPAIGN MEETING FOOD AND BEVERAGEF3 17 | Jul 17, 2023 | $351 | FEC disbursement search ↗ |
| THE UPS STORE #0517DORAL, FL | P.O. BOX RENTALF3 17 | Feb 21, 2024 | $353 | FEC disbursement search ↗ |
| GODADDY.COMSCOTTSDALE, AZ | DOMAIN/WEBSITE FEEF3 17 | May 8, 2024 | $356 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CAMPAIGN MEETING FOOD AND BEVERAGEF3 17 | Mar 16, 2023 | $357 | FEC disbursement search ↗ |
| NATIONAL ASSOCIATION OF REALTORS CONDUITCHICAGO, IL | PROCESSING FEESF3 17 | Sep 21, 2023 | $363 | FEC disbursement search ↗ |
| GODADDY.COMSCOTTSDALE, AZ | DOMAIN/WEBSITE FEEF3 17 | Apr 3, 2023 | $368 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Mar 14, 2024 | $369 | FEC disbursement search ↗ |
| MIAMI-DADE COUNTY ELECTIONS DEPARTMENTDORAL, FL | PROCESSING FEES-PETITIONSF3 17 | Mar 14, 2024 | $370 | FEC disbursement search ↗ |
| ELAVON MERCHANT SERVICESKNOXVILLE, TN | MERCHANT SERVICESF3 17 | Mar 4, 2024 | $371 | FEC disbursement search ↗ |
| THE UPS STOREHIALEAH, FL | POSTAGEF3 17 | Sep 23, 2024 | $376 | FEC disbursement search ↗ |
| ELAVON MERCHANT SERVICESKNOXVILLE, TN | MERCHANT SERVICESF3 17 | Nov 2, 2023 | $384 | FEC disbursement search ↗ |
| GRAND VIEW LODGENISSWA, MN | CAMPAIGN MEETING =LODGINGF3 17 | Dec 26, 2023 | $387 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Oct 20, 2024 | $387 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CAMPAIGN MEETING FOOD AND BEVERAGEF3 17 | Nov 15, 2024 | $390 | FEC disbursement search ↗ |