| AC HOTELWASHINGTON, DC | LODGINGF3 17 | Jan 16, 2025 | $990 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Apr 28, 2026 | $984 | FEC disbursement search ↗ |
| GONZALEZ, CESARARLINGTON, VA | REIMBURSE FOR AIRFAREF3 17 | Jul 28, 2025 | $960 | FEC disbursement search ↗ |
| ROSE STRATEGIESWASHINGTON, DC | REIMBURSEMENT FOR AIRFAREF3 17 | Oct 1, 2025 | $952 | FEC disbursement search ↗ |
| GONZALEZ, CESARARLINGTON, VA | REIMBURSE FOR FLIGHTF3 17 | May 13, 2026 | $945 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | May 7, 2026 | $945 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Jun 12, 2026 | $897 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Jan 16, 2026 | $879 | FEC disbursement search ↗ |
| ELAVON MERCHANT SERVICESKNOXVILLE, TN | MERCHANT SERVICESF3 17 | Jan 2, 2026 | $876 | FEC disbursement search ↗ |
| ELAVON MERCHANT SERVICESKNOXVILLE, TN | MERCHANT SERVICESF3 17 | Jun 1, 2026 | $853 | FEC disbursement search ↗ |
| GONZALEZ, CESARARLINGTON, VA | REIMBURSE FOR FLIGHTF3 17 | Apr 29, 2026 | $834 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Jul 23, 2026 | $816 | FEC disbursement search ↗ |
| ELAVON MERCHANT SERVICESKNOXVILLE, TN | MERCHANT SERVICESF3 17 | May 2, 2025 | $802 | FEC disbursement search ↗ |
| NEW HEITSAVE MARIA, FL | CAMPAIGN MEETING FOOD AND BEVERAGEF3 17 | Aug 6, 2025 | $802 | FEC disbursement search ↗ |
| ELAVON MERCHANT SERVICESKNOXVILLE, TN | MERCHANT SERVICESF3 17 | Mar 3, 2025 | $801 | FEC disbursement search ↗ |
| BROWARD AFL-CIODEERFIELD BEACH, FL | CAMPAGIN AD PROGRAMF3 17 | Jul 20, 2026 | $800 | FEC disbursement search ↗ |
| RED RIVERWASHINGTON, DC | TICKETED EVENTF3 17 | Mar 12, 2025 | $800 | FEC disbursement search ↗ |
| ROSE STRATEGIESWASHINGTON, DC | REIMBURSEMENT FOR TRAVELF3 17 | Mar 6, 2026 | $797 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Aug 21, 2025 | $795 | FEC disbursement search ↗ |
| AT&T WIRELESS SERVICESATLANTA, GA | WIRELESS SERVICE.EQUIPMENTF3 17 | Jul 15, 2026 | $787 | FEC disbursement search ↗ |
| SOBE PROMOSMIAMI, FL | FUNDRAISING SUPPLIESF3 17 | Dec 28, 2025 | $785 | FEC disbursement search ↗ |
| US HOUSE GIFT SHOPWASHINGTON, DC | GIFTS FOR VOLUNTEERSF3 17 | Dec 3, 2025 | $784 | FEC disbursement search ↗ |
| ELAVON MERCHANT SERVICESKNOXVILLE, TN | MERCHANT SERVICESF3 17 | Oct 2, 2025 | $770 | FEC disbursement search ↗ |
| ELAVON MERCHANT SERVICESKNOXVILLE, TN | MERCHANT SERVICESF3 17 | Dec 2, 2025 | $770 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Dec 5, 2025 | $741 | FEC disbursement search ↗ |
| ROSE STRATEGIESWASHINGTON, DC | REIMBURSEMENT FOR POSTAGEF3 17 | Apr 2, 2026 | $739 | FEC disbursement search ↗ |
| GONZALEZ, CESARARLINGTON, VA | REIMBURSE FOR AIRFAREF3 17 | Jan 23, 2026 | $717 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Aug 21, 2025 | $698 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Jul 26, 2026 | $698 | FEC disbursement search ↗ |
| GONZALEZ, CESARARLINGTON, VA | REIMBURSE FOR FLIGHTF3 17 | Jun 17, 2026 | $698 | FEC disbursement search ↗ |
| MARRIOTT-LEXINGTON NYNEW YORK, NY | LODGINGF3 17 | May 13, 2025 | $696 | FEC disbursement search ↗ |
| AT&T WIRELESS SERVICESATLANTA, GA | WIRELESS SERVICE.EQUIPMENTF3 17 | May 18, 2026 | $688 | FEC disbursement search ↗ |
| GONZALEZ, CESARARLINGTON, VA | REIMBURSE FOR TRANSPORTATION/CAR RENTALF3 17 | Jan 5, 2026 | $681 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CAMPAIGN MEETING FOOD AND BEVERAGEF3 17 | Mar 14, 2025 | $670 | FEC disbursement search ↗ |
| MARRIOTT-LEXINGTON NYNEW YORK, NY | LODGINGF3 17 | May 13, 2025 | $661 | FEC disbursement search ↗ |
| THE CAPITOL GRILLWASHINGTON, DC | CAMPAIGN MEETING FOOD AND BEVERAGEF3 17 | Jan 9, 2026 | $656 | FEC disbursement search ↗ |
| SOBE PROMOSMIAMI, FL | FUNDRAISING SUPPLIESF3 17 | Jul 23, 2026 | $655 | FEC disbursement search ↗ |
| ROSE STRATEGIESWASHINGTON, DC | REIMBURSEMENT FOR CAMPAIGN MEETING FOOD AND BEVERAGEF3 17 | Feb 12, 2026 | $654 | FEC disbursement search ↗ |
| AT&T WIRELESS SERVICESATLANTA, GA | WIRELESS SERVICE-EQUIPMENTF3 17 | Jan 15, 2026 | $645 | FEC disbursement search ↗ |
| ELAVON MERCHANT SERVICESKNOXVILLE, TN | MERCHANT SERVICESF3 17 | Apr 2, 2026 | $642 | FEC disbursement search ↗ |
| PADRON CIGARS, INC.MIAMI, FL | CAMPAIGN EVENT SUPPLIESF3 17 | Feb 14, 2025 | $622 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CAMPAIGN MEETING FOOD AND BEVERAGEF3 17 | Feb 14, 2025 | $600 | FEC disbursement search ↗ |
| DIAZ-BALART, MARIOMIAMI, FL | REIMBURSEMENT FOR TRAVEL EXPENSES, MEALSF3 17 | Oct 9, 2025 | $593 | FEC disbursement search ↗ |
| CITY OF MIAMIMIAMI, FL | SPECIAL EVENT SECURITYF3 17 | Feb 12, 2026 | $563 | FEC disbursement search ↗ |
| DIAZ-BALART, MARIOMIAMI, FL | REIMBURSEMENT FOR TRAVEL EXPENSESF3 17 | Mar 17, 2025 | $563 | FEC disbursement search ↗ |
| THE BROWN PALACE AUTOGRAPHDENVER, CO | LODGINGF3 17 | Jun 17, 2026 | $550 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Aug 21, 2025 | $543 | FEC disbursement search ↗ |
| SUSHI IINEWPORT BEACH, CA | CAMPAING MEETING FOOD AND BEVERAGEF3 17 | Sep 7, 2025 | $533 | FEC disbursement search ↗ |
| ROSE STRATEGIESWASHINGTON, DC | REIMBURSEMENT CAMPAIGN SUPPLIESF3 17 | Jun 5, 2026 | $528 | FEC disbursement search ↗ |
| GONZALEZ, CESARARLINGTON, VA | REIMBURSE FOR TRANSPORTATION, CAR RENTALF3 17 | Jan 8, 2025 | $511 | FEC disbursement search ↗ |