| ROSE STRATEGIESWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Aug 26, 2025 | $2,000 | FEC disbursement search ↗ |
| ROSE STRATEGIESWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Aug 13, 2025 | $2,000 | FEC disbursement search ↗ |
| ROSE STRATEGIESALEXANDRIA, VA | FUNDRAISING CONSULTINGF3 17 | Jul 13, 2026 | $2,000 | FEC disbursement search ↗ |
| ROSE STRATEGIESWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Jun 5, 2026 | $2,000 | FEC disbursement search ↗ |
| ROSE STRATEGIESWASHINGTON, DC | CAMPAIGN FUNDRAISINGF3 17 | May 13, 2026 | $2,000 | FEC disbursement search ↗ |
| SOUTH FLORIDA AFL-CIOMIAMI, FL | TICKETED EVENTF3 17 | Apr 20, 2026 | $2,000 | FEC disbursement search ↗ |
| ROSE STRATEGIESWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Apr 2, 2026 | $2,000 | FEC disbursement search ↗ |
| ROSE STRATEGIESWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Jun 9, 2025 | $2,000 | FEC disbursement search ↗ |
| ROSE STRATEGIESWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Mar 6, 2026 | $2,000 | FEC disbursement search ↗ |
| ROSE STRATEGIESWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Feb 12, 2026 | $2,000 | FEC disbursement search ↗ |
| ROSE STRATEGIESWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Jan 12, 2026 | $2,000 | FEC disbursement search ↗ |
| ROSE STRATEGIESWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Mar 23, 2025 | $2,000 | FEC disbursement search ↗ |
HUDSON FOR CONGRESSC00504522SOUTHERN PINES, NC | 24KYE 24KLinked: C00504522 | Dec 5, 2025 | $2,000 | FEC disbursement search ↗ |
| CHEF ADRIANNES VINEYARDKENDALL, FL | CAMPAIGN MEETING FOOD AND BEVERAGEF3 17 | Dec 19, 2025 | $1,997 | FEC disbursement search ↗ |
| CHARTER UPATLANTA, GA | TRANSPORTATIONF3 17 | Feb 10, 2025 | $1,903 | FEC disbursement search ↗ |
| THE LODGE AT TORREY PINESLA JOLLA, CA | LODGINGF3 17 | Jul 26, 2026 | $1,857 | FEC disbursement search ↗ |
| SUGAR COLLABORATIONSWASHINGTON, DC | CAMPAIGN MEETING FOOD AND BEVERAGEF3 17 | Apr 3, 2025 | $1,845 | FEC disbursement search ↗ |
| GONZALEZ, CESARARLINGTON, VA | REIMBURSE FOR FLIGHTF3 17 | Jul 16, 2026 | $1,831 | FEC disbursement search ↗ |
| CHARTER UPATLANTA, GA | TRANSPORTATIONF3 17 | Feb 10, 2026 | $1,787 | FEC disbursement search ↗ |
| SOBE PROMOSMIAMI, FL | FUNDRAISING SUPPLIESF3 17 | Nov 24, 2025 | $1,690 | FEC disbursement search ↗ |
| LIDO HOUSE AUTOGRAPHNEWPORT BEACH, CA | LODGINGF3 17 | Sep 4, 2025 | $1,687 | FEC disbursement search ↗ |
| ROSE STRATEGIESWASHINGTON, DC | REIMBURSEMENT FOR TRAVELF3 17 | Feb 12, 2026 | $1,647 | FEC disbursement search ↗ |
| LIDO HOUSE AUTOGRAPHNEWPORT BEACH, CA | LODGINGF3 17 | Sep 4, 2025 | $1,616 | FEC disbursement search ↗ |
| ROSE STRATEGIESWASHINGTON, DC | REIMBURSEMENT FOR TRAVEL/TRANSPORTATION PARKINGF3 17 | Jan 12, 2026 | $1,594 | FEC disbursement search ↗ |
| THE FACTOR INC.CORAL GABLES, FL | MARKETING AND MEDIA FEESF3 17 | Jul 10, 2026 | $1,534 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CAMPAIGN MEETING FOOD AND BEVERAGEF3 17 | Sep 26, 2025 | $1,529 | FEC disbursement search ↗ |
| BELLEVUE SERVICEBRUSH PRAIRIE, WA | TRANSPORTATION SERVICEF3 17 | Jan 20, 2026 | $1,500 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Jul 29, 2026 | $1,469 | FEC disbursement search ↗ |
| THE LODGE AT TORREY PINESLA JOLLA, CA | LODGINGF3 17 | Jul 26, 2026 | $1,469 | FEC disbursement search ↗ |
| AT&T WIRELESS SERVICESATLANTA, GA | WIRELESS SERVICE-EQUIPMENTF3 17 | Dec 12, 2025 | $1,462 | FEC disbursement search ↗ |
| AT&T WIRELESS SERVICESATLANTA, GA | WIRELESS SERVICE-EQUIPMENTF3 17 | Dec 12, 2025 | $1,462 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CAMPAIGN MEETING FOOD AND BEVERAGEF3 17 | Jan 15, 2025 | $1,440 | FEC disbursement search ↗ |
| ROSE STRATEGIESALEXANDRIA, VA | REIMBURSEMENT CAMPAIGN MEETING FOOD AND BEVERAGEF3 17 | Jul 13, 2026 | $1,436 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Jun 1, 2026 | $1,425 | FEC disbursement search ↗ |
| AT&T WIRELESS SERVICESATLANTA, GA | WIRELESS SERVICE-EQUIPMENTF3 17 | Dec 11, 2025 | $1,400 | FEC disbursement search ↗ |
| GONZALEZ, CESARARLINGTON, VA | REIMBURSE FOR FLIGHTF3 17 | Jun 1, 2026 | $1,398 | FEC disbursement search ↗ |
| US POSTMASTER (USPS)MIAMI, FL | POSTAGEF3 17 | Mar 30, 2026 | $1,370 | FEC disbursement search ↗ |
| GONZALEZ, CESARARLINGTON, VA | REIMBURSE FOR AIRFAREF3 17 | Oct 1, 2025 | $1,357 | FEC disbursement search ↗ |
| ELAVON MERCHANT SERVICESKNOXVILLE, TN | MERCHANT SERVICESF3 17 | Jul 2, 2026 | $1,320 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Jul 24, 2025 | $1,319 | FEC disbursement search ↗ |
| AT&T WIRELESS SERVICESATLANTA, GA | WIRELESS SERVICE.EQUIPMENTF3 17 | Apr 18, 2026 | $1,284 | FEC disbursement search ↗ |
| GODADDY.COMSCOTTSDALE, AZ | DOMAIN/WEBSITE FEEF3 17 | Mar 4, 2025 | $1,279 | FEC disbursement search ↗ |
| ELAVON MERCHANT SERVICESKNOXVILLE, TN | MERCHANT SERVICESF3 17 | Mar 2, 2026 | $1,253 | FEC disbursement search ↗ |
| ROSE STRATEGIESWASHINGTON, DC | REIMBURSEMENT FOR POSTAGE AND OFFICE SUPPLIESF3 17 | Feb 18, 2025 | $1,173 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL FEE/TICKETF3 17 | Jan 3, 2026 | $1,108 | FEC disbursement search ↗ |
| US POSTMASTERMIAMI, FL | POSTAGE.PERMITF3 17 | Apr 23, 2026 | $1,080 | FEC disbursement search ↗ |
| ELAVON MERCHANT SERVICESKNOXVILLE, TN | MERCHANT SERVICESF3 17 | Apr 2, 2025 | $1,031 | FEC disbursement search ↗ |
| AT&T WIRELESS SERVICESATLANTA, GA | WIRELESS SERVICE.EQUIPMENTF3 17 | Jun 16, 2026 | $1,027 | FEC disbursement search ↗ |
| GONZALEZ, CESARARLINGTON, VA | REIMBURSE FOR AIRFAREF3 17 | Aug 21, 2025 | $998 | FEC disbursement search ↗ |
| ELAVON MERCHANT SERVICESKNOXVILLE, TN | MERCHANT SERVICESF3 17 | Feb 3, 2025 | $995 | FEC disbursement search ↗ |