| VERIZON WIRELESSCORAL GABLES, FL | WIRELESS SERVICESF3 17 | Jul 24, 2026 | $200 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CAMPAIGN MEETING FOOD AND BEVERAGEF3 17 | Dec 15, 2025 | $205 | FEC disbursement search ↗ |
| ELAVON MERCHANT SERVICESKNOXVILLE, TN | MERCHANT SERVICESF3 17 | Nov 3, 2025 | $207 | FEC disbursement search ↗ |
| DIN TAI FUNGNEW YORK, NY | CAMPAIGN FOOD AND BEVERAGEF3 17 | May 12, 2025 | $209 | FEC disbursement search ↗ |
| CHARTER UPATLANTA, GA | TRANSPORTATIONF3 17 | Jan 14, 2025 | $211 | FEC disbursement search ↗ |
| THE GOVERNOR'S CLUBTALLAHASSEE, FL | FOOD AND BEVERAGEF3 17 | Feb 17, 2026 | $213 | FEC disbursement search ↗ |
| MCAFFEESAN JOSE, CA | SOFTWARE FEEF3 17 | Mar 22, 2026 | $215 | FEC disbursement search ↗ |
| VERIZON WIRELESSCORAL GABLES, FL | WIRELESS SERVICES AND EQUIPMENTF3 17 | Jul 24, 2025 | $218 | FEC disbursement search ↗ |
| VERIZON WIRELESSCORAL GABLES, FL | WIRELESS SERVICES AND EQUIPMENTF3 17 | Aug 24, 2025 | $219 | FEC disbursement search ↗ |
| VERIZON WIRELESSCORAL GABLES, FL | WIRELESS SERVICES AND EQUIPMENTF3 17 | Apr 24, 2025 | $219 | FEC disbursement search ↗ |
| VERIZON WIRELESSCORAL GABLES, FL | WIRELESS SERVICES AND EQUIPMENTF3 17 | May 27, 2025 | $219 | FEC disbursement search ↗ |
| VERIZON WIRELESSCORAL GABLES, FL | WIRELESS SERVICES AND EQUIPMENTF3 17 | Jun 24, 2025 | $219 | FEC disbursement search ↗ |
| ELAVON MERCHANT SERVICESKNOXVILLE, TN | MERCHANT SERVICESF3 17 | Aug 4, 2025 | $221 | FEC disbursement search ↗ |
| VERIZON WIRELESSCORAL GABLES, FL | WIRELESS SERVICES AND EQUIPMENTF3 17 | Mar 24, 2025 | $221 | FEC disbursement search ↗ |
| GRAND VIEW LODGENISSWA, MN | CAMPAIGN MEETING =LODGINGF3 17 | Feb 4, 2026 | $224 | FEC disbursement search ↗ |
| VERIZON WIRELESSCORAL GABLES, FL | WIRELESS SERVICES AND EQUIPMENTF3 17 | Sep 23, 2025 | $231 | FEC disbursement search ↗ |
| VERIZON WIRELESSCORAL GABLES, FL | WIRELESS SERVICES AND EQUIPMENTF3 17 | Oct 24, 2025 | $231 | FEC disbursement search ↗ |
| POSTMASTERDORAL, FL | POSTAGEF3 17 | Dec 8, 2025 | $234 | FEC disbursement search ↗ |
| DIAZ-BALART, MARIOMIAMI, FL | REIMBURSEMENT FOR TRAVEL EXPENSESF3 17 | Apr 14, 2025 | $236 | FEC disbursement search ↗ |
| ROSE STRATEGIESWASHINGTON, DC | REIMBURSEMENT FOR TRANSPORTATIONF3 17 | Oct 15, 2025 | $236 | FEC disbursement search ↗ |
| MIAMI-DADE COUNTY ELECTIONS DEPARTMENTDORAL, FL | PROCESSING FEES-PETITIONSF3 17 | May 1, 2026 | $237 | FEC disbursement search ↗ |
| WESTIN DALLAS FORT WORTHIRVING, TX | LODGINGF3 17 | Jan 7, 2025 | $237 | FEC disbursement search ↗ |
| AMAZON.COMSEATTLE, WA | CAMPAIGN SUPPLIESF3 17 | Jun 9, 2025 | $242 | FEC disbursement search ↗ |
| BULLACORAL GABLES, FL | CAMPAIGN MEETING FOOD AND BEVERAGEF3 17 | Apr 29, 2025 | $246 | FEC disbursement search ↗ |
| EXTRA SPACE STORAGEMIAMI, FL | STORAGE FEESF3 17 | Oct 20, 2025 | $249 | FEC disbursement search ↗ |
| EXTRA SPACE STORAGEMIAMI, FL | STORAGE FEESF3 17 | Nov 20, 2025 | $249 | FEC disbursement search ↗ |
| EXTRA SPACE STORAGEMIAMI, FL | STORAGE FEESF3 17 | Dec 20, 2025 | $249 | FEC disbursement search ↗ |
| EXTRA SPACE STORAGEMIAMI, FL | STORAGE FEESF3 17 | Jan 20, 2026 | $249 | FEC disbursement search ↗ |
| EXTRA SPACE STORAGEMIAMI, FL | STORAGE FEESF3 17 | Feb 20, 2026 | $249 | FEC disbursement search ↗ |
| EXTRA SPACE STORAGEMIAMI, FL | STORAGE FEESF3 17 | Mar 20, 2026 | $249 | FEC disbursement search ↗ |
| EXTRA SPACE STORAGEMIAMI, FL | STORAGE FEESF3 17 | Apr 22, 2026 | $249 | FEC disbursement search ↗ |
| EXTRA SPACE STORAGEMIAMI, FL | STORAGE FEESF3 17 | May 20, 2026 | $249 | FEC disbursement search ↗ |
| EXTRA SPACE STORAGEMIAMI, FL | STORAGE FEESF3 17 | Jun 22, 2026 | $249 | FEC disbursement search ↗ |
| EXTRA SPACE STORAGEMIAMI, FL | STORAGE FEESF3 17 | Jul 20, 2026 | $249 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PAC CONDUITWASHINGTON, DC | PROCESSING FEES FOR EVENTF3 17 | Dec 2, 2025 | $250 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PAC CONDUITWASHINGTON, DC | PROCESSING FEESF3 17 | Feb 14, 2025 | $250 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PAC CONDUITWASHINGTON, DC | PROCESSING FEESF3 17 | Feb 14, 2025 | $250 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PAC CONDUITWASHINGTON, DC | PROCESSING FEESF3 17 | Apr 17, 2025 | $250 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PAC CONDUITWASHINGTON, DC | PROCESSING FEESF3 17 | Jun 3, 2026 | $250 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PAC CONDUITWASHINGTON, DC | PROCESSING FEESF3 17 | Jun 3, 2026 | $250 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PAC CONDUITWASHINGTON, DC | PROCESSING FEESF3 17 | Jun 3, 2026 | $250 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PAC CONDUITWASHINGTON, DC | PROCESSING FEESF3 17 | Jun 3, 2026 | $250 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PAC CONDUITWASHINGTON, DC | PROCESSING FEESF3 17 | Jun 3, 2026 | $250 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PAC CONDUITWASHINGTON, DC | PROCESSING FEESF3 17 | Jul 22, 2026 | $250 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PAC CONDUITWASHINGTON, DC | PROCESSING FEES EVENTF3 17 | Jul 22, 2026 | $250 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PAC CONDUITWASHINGTON, DC | PROCESSING FEESF3 17 | Sep 3, 2025 | $250 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PAC CONDUITWASHINGTON, DC | ROOM RENTAL FEEF3 17 | Sep 5, 2025 | $250 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PAC CONDUITWASHINGTON, DC | ROOM RENTAL FEEF3 17 | Sep 5, 2025 | $250 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PAC CONDUITWASHINGTON, DC | ROOM RENTAL FEEF3 17 | Sep 28, 2025 | $250 | FEC disbursement search ↗ |
| COSTCOARLINGTON, VA | CAMPAIGN MEETING FOOD AND BEVERAGEF3 17 | Jan 17, 2025 | $251 | FEC disbursement search ↗ |