| ELAVON MERCHANT SERVICESKNOXVILLE, TN | MERCHANT SERVICESF3 17 | May 4, 2026 | $328 | FEC disbursement search ↗ |
| THE UPS STORE #2641MIAMI, FL | PO BOX RENTAL FEEF3 17 | Mar 9, 2025 | $327 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | May 5, 2025 | $323 | FEC disbursement search ↗ |
| MIAMI-DADE COUNTY ELECTIONS DEPARTMENTDORAL, FL | COPIES OF MAPF3 17 | Jun 8, 2026 | $320 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | May 19, 2026 | $319 | FEC disbursement search ↗ |
| DIAZ-BALART, MARIOMIAMI, FL | REIMBURSEMENT FOR TRAVEL EXPENSESF3 17 | Mar 17, 2026 | $311 | FEC disbursement search ↗ |
| AT&T WIRELESS SERVICESATLANTA, GA | WIRELESS SERVICEF3 17 | Oct 14, 2025 | $309 | FEC disbursement search ↗ |
| ELAVON MERCHANT SERVICESKNOXVILLE, TN | MERCHANT SERVICESF3 17 | Jul 2, 2025 | $303 | FEC disbursement search ↗ |
| AMAZON.COMSEATTLE, WA | CAMPAIGN SUPPLIESF3 17 | Apr 20, 2026 | $302 | FEC disbursement search ↗ |
| US POSTMASTERMIAMI, FL | POSTAGEF3 17 | Jun 12, 2026 | $300 | FEC disbursement search ↗ |
| US POSTMASTERMIAMI, FL | POSTAGEF3 17 | May 15, 2026 | $300 | FEC disbursement search ↗ |
| AT&T WIRELESS SERVICESATLANTA, GA | WIRELESS SERVICEF3 17 | Feb 18, 2025 | $298 | FEC disbursement search ↗ |
| THE UPS STORE #2641MIAMI, FL | POSTAL SERVICE FEEF3 17 | Mar 9, 2026 | $295 | FEC disbursement search ↗ |
| ROSE STRATEGIESWASHINGTON, DC | REIMBURSEMENT FOR POSTAGEF3 17 | Dec 2, 2025 | $287 | FEC disbursement search ↗ |
| AT&T WIRELESS SERVICESATLANTA, GA | WIRELESS SERVICE-EQUIPMENTF3 17 | Dec 16, 2025 | $284 | FEC disbursement search ↗ |
| AT&T WIRELESS SERVICESATLANTA, GA | WIRELESS SERVICEF3 17 | Nov 17, 2025 | $284 | FEC disbursement search ↗ |
| AT&T WIRELESS SERVICESATLANTA, GA | WIRELESS SERVICEF3 17 | Jul 15, 2025 | $284 | FEC disbursement search ↗ |
| AT&T WIRELESS SERVICESATLANTA, GA | WIRELESS SERVICEF3 17 | Jun 16, 2025 | $284 | FEC disbursement search ↗ |
| AT&T WIRELESS SERVICESATLANTA, GA | WIRELESS SERVICEF3 17 | May 15, 2025 | $284 | FEC disbursement search ↗ |
| AT&T WIRELESS SERVICESATLANTA, GA | WIRELESS SERVICEF3 17 | Apr 12, 2025 | $284 | FEC disbursement search ↗ |
| AT&T WIRELESS SERVICESATLANTA, GA | WIRELESS SERVICEF3 17 | Sep 21, 2025 | $284 | FEC disbursement search ↗ |
| AT&T WIRELESS SERVICESATLANTA, GA | WIRELESS SERVICEF3 17 | Aug 16, 2025 | $284 | FEC disbursement search ↗ |
| AT&T WIRELESS SERVICESATLANTA, GA | WIRELESS SERVICEF3 17 | Jan 15, 2025 | $284 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | May 5, 2025 | $280 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CAMPAIGN MEETING FOOD AND BEVERAGEF3 17 | Jan 15, 2025 | $280 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CAMPAIGN MEETING FOOD AND BEVERAGEF3 17 | Mar 18, 2026 | $268 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CAMPAIGN MEETING FOOD AND BEVERAGEF3 17 | Jan 15, 2026 | $262 | FEC disbursement search ↗ |
| GONZALEZ, CESARARLINGTON, VA | REIMBURSE FOR CAR RENTALF3 17 | Sep 12, 2025 | $262 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | May 1, 2026 | $261 | FEC disbursement search ↗ |
| EXTRA SPACE STORAGEMIAMI, FL | STORAGE FEESF3 17 | Sep 20, 2025 | $256 | FEC disbursement search ↗ |
| EXTRA SPACE STORAGEMIAMI, FL | STORAGE FEESF3 17 | Aug 20, 2025 | $256 | FEC disbursement search ↗ |
| EXTRA SPACE STORAGEMIAMI, FL | STORAGE FEESF3 17 | Jul 20, 2025 | $256 | FEC disbursement search ↗ |
| EXTRA SPACE STORAGEMIAMI, FL | STORAGE FEESF3 17 | Jun 20, 2025 | $256 | FEC disbursement search ↗ |
| EXTRA SPACE STORAGEMIAMI, FL | STORAGE FEESF3 17 | May 22, 2025 | $256 | FEC disbursement search ↗ |
| EXTRA SPACE STORAGEMIAMI, FL | STORAGE FEESF3 17 | Apr 22, 2025 | $256 | FEC disbursement search ↗ |
| EXTRA SPACE STORAGEMIAMI, FL | STORAGE FEESF3 17 | Mar 24, 2025 | $256 | FEC disbursement search ↗ |
| EXTRA SPACE STORAGEMIAMI, FL | STORAGE FEESF3 17 | Feb 20, 2025 | $256 | FEC disbursement search ↗ |
| EXTRA SPACE STORAGEMIAMI, FL | STORAGE FEESF3 17 | Jan 20, 2025 | $256 | FEC disbursement search ↗ |
| WESTIN LA AIRPORTLOS ANGELES, CA | LODGINGF3 17 | Sep 7, 2025 | $256 | FEC disbursement search ↗ |
| WESTIN LA AIRPORTLOS ANGELES, CA | LODGINGF3 17 | Sep 7, 2025 | $256 | FEC disbursement search ↗ |
| OMNI HOMESTEADHOT SPRINGS, VA | CAMPAING MEETING FOOD AND BEVERAGE, PARKINGF3 17 | Jul 13, 2025 | $254 | FEC disbursement search ↗ |
| LIDO HOUSE AUTOGRAPHNEWPORT BEACH, CA | LODGING-CAMPAGIN MEETING FOOD AND BEVERAGEF3 17 | Sep 7, 2025 | $251 | FEC disbursement search ↗ |
| COSTCOARLINGTON, VA | CAMPAIGN MEETING FOOD AND BEVERAGEF3 17 | Jan 17, 2025 | $251 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PAC CONDUITWASHINGTON, DC | ROOM RENTAL FEEF3 17 | Sep 28, 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 | PROCESSING FEESF3 17 | Sep 3, 2025 | $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 | Jul 22, 2026 | $250 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PAC CONDUITWASHINGTON, DC | PROCESSING FEESF3 17 | Jun 3, 2026 | $250 | FEC disbursement search ↗ |