| EXPEDIABELLEVUE, WA | LODGINGF3 17 | Jan 26, 2024 | $254 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | SERVICE FEEF3 17 | Nov 20, 2023 | $254 | FEC disbursement search ↗ |
| ROSEN CENTRE HOTELORLANDO, FL | LODGINGF3 17 | Oct 31, 2023 | $254 | FEC disbursement search ↗ |
| ENTERPRISE LEASING COFORT LAUDERDALE, FL | AUTO RENTALF3 17 | Nov 13, 2023 | $254 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTT FORT LAUDERDALE WESTONWESTON, FL | LODGINGF3 17 | Oct 4, 2024 | $253 | FEC disbursement search ↗ |
| MIAMI MARGARITAVILLEMIAMI, FL | MEALF3 17 | Apr 17, 2024 | $252 | FEC disbursement search ↗ |
| AT&T MOBILITYATLANTA, GA | CELL PHONE CHARGESF3 17 | Oct 7, 2024 | $250 | FEC disbursement search ↗ |
| PUBLIX SUPERMARKETSMIRAMAR, FL | VOLUNTEER EXPENSESF3 17 | Aug 19, 2024 | $250 | FEC disbursement search ↗ |
| AT&T MOBILITYATLANTA, GA | CELL PHONE CHARGESF3 17 | Sep 3, 2024 | $250 | FEC disbursement search ↗ |
| AT&T MOBILITYATLANTA, GA | CELL PHONE CHARGESF3 17 | Aug 6, 2024 | $250 | FEC disbursement search ↗ |
| SERGIO'SPEMBROKE PINES, FL | EVENT CATERINGF3 17 | Sep 18, 2023 | $250 | FEC disbursement search ↗ |
| AT&T MOBILITYATLANTA, GA | CELL PHONE CHARGESF3 17 | Sep 11, 2023 | $250 | FEC disbursement search ↗ |
| AT&T MOBILITYATLANTA, GA | CELL PHONE CHARGESF3 17 | Aug 11, 2023 | $250 | FEC disbursement search ↗ |
| AT&T MOBILITYATLANTA, GA | CELL PHONE CHARGESF3 17 | Jul 10, 2023 | $250 | FEC disbursement search ↗ |
| COOPER CITYCOOPER CITY, FL | SIGN BONDF3 17 | Jul 15, 2024 | $250 | FEC disbursement search ↗ |
| AT&T MOBILITYATLANTA, GA | CELL PHONE CHARGESF3 17 | Jul 9, 2024 | $250 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | SERVICE FEEF3 17 | May 11, 2023 | $250 | FEC disbursement search ↗ |
| AT&T MOBILITYATLANTA, GA | CELL PHONE CHARGESF3 17 | Jun 21, 2023 | $250 | FEC disbursement search ↗ |
| AT&T MOBILITYATLANTA, GA | CELL PHONE CHARGESF3 17 | May 10, 2023 | $250 | FEC disbursement search ↗ |
| AT&T MOBILITYATLANTA, GA | CELL PHONE CHARGESF3 17 | Apr 4, 2023 | $250 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | SERVICE FEEF3 17 | Jun 18, 2024 | $250 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | SERVICE FEEF3 17 | May 30, 2024 | $250 | FEC disbursement search ↗ |
| AT&T MOBILITYATLANTA, GA | CELL PHONE CHARGESF3 17 | Jun 3, 2024 | $250 | FEC disbursement search ↗ |
| AT&T MOBILITYATLANTA, GA | CELL PHONE CHARGESF3 17 | May 7, 2024 | $250 | FEC disbursement search ↗ |
| AT&T MOBILITYATLANTA, GA | CELL PHONE CHARGESF3 17 | Apr 8, 2024 | $250 | FEC disbursement search ↗ |
| AT&T MOBILITYATLANTA, GA | CELL PHONE CHARGESF3 17 | Mar 14, 2024 | $250 | FEC disbursement search ↗ |
| AT&T MOBILITYATLANTA, GA | CELL PHONE CHARGESF3 17 | Feb 12, 2024 | $250 | FEC disbursement search ↗ |
| AT&T MOBILITYATLANTA, GA | CELL PHONE CHARGESF3 17 | Jan 11, 2024 | $250 | FEC disbursement search ↗ |
| JOE'S STONE CRAB RESTAURANTMIAMI BEACH, FL | EVENT CATERINGF3 17 | Jan 6, 2023 | $250 | FEC disbursement search ↗ |
| AT&T MOBILITYATLANTA, GA | CELL PHONE CHARGESF3 17 | Mar 10, 2023 | $250 | FEC disbursement search ↗ |
| AT&T MOBILITYATLANTA, GA | CELL PHONE CHARGESF3 17 | Feb 10, 2023 | $250 | FEC disbursement search ↗ |
| AT&T MOBILITYATLANTA, GA | CELL PHONE CHARGESF3 17 | Jan 10, 2023 | $250 | FEC disbursement search ↗ |
| AMERICAN TRUCKING ASSOCIATIONWASHINGTON, DC | ROOM RENTALF3 17 | Feb 1, 2023 | $250 | FEC disbursement search ↗ |
| AT&T MOBILITYATLANTA, GA | CELL PHONE CHARGESF3 17 | Dec 6, 2023 | $250 | FEC disbursement search ↗ |
| AT&T MOBILITYATLANTA, GA | CELL PHONE CHARGESF3 17 | Nov 10, 2023 | $250 | FEC disbursement search ↗ |
| AT&T MOBILITYATLANTA, GA | CELL PHONE CHARGESF3 17 | Oct 3, 2023 | $250 | FEC disbursement search ↗ |
| AT&T MOBILITYATLANTA, GA | CELL PHONE CHARGESF3 17 | Dec 2, 2024 | $250 | FEC disbursement search ↗ |
| ROYAL DOVES INCMIRAMAR, FL | JOURNAL ADF3 17 | Nov 20, 2024 | $250 | FEC disbursement search ↗ |
| PUBLIX SUPERMARKETSMIRAMAR, FL | FOOD FOR VOLUNTEERSF3 17 | Oct 24, 2024 | $250 | FEC disbursement search ↗ |
| PUBLIX SUPERMARKETSMIRAMAR, FL | FOOD FOR VOLUNTEERSF3 17 | Oct 23, 2024 | $250 | FEC disbursement search ↗ |
| COMMUNITY ENHANCEMENT COLLABORATION INCHOLLYWOOD, FL | SPONSOR FEEF3 17 | Nov 25, 2024 | $250 | FEC disbursement search ↗ |
| AT&T MOBILITYATLANTA, GA | CELL PHONE CHARGESF3 17 | Nov 12, 2024 | $250 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jul 31, 2024 | $246 | FEC disbursement search ↗ |
| AQUOLINA RESTAURANTWESTON, FL | MEALF3 17 | Oct 23, 2024 | $245 | FEC disbursement search ↗ |
| ENTERPRISE LEASING COFT LAUDERDALE, FL | AUTO RENTALF3 17 | Jan 23, 2023 | $244 | FEC disbursement search ↗ |
| UNITED AIR LINESARLINGTON HEIGHTS, IL | TRAVELF3 17 | May 24, 2024 | $244 | FEC disbursement search ↗ |
| PUBLIX SUPERMARKETSMIRAMAR, FL | EVENT CATERINGF3 17 | Jul 10, 2023 | $244 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVELF3 17 | Apr 4, 2024 | $243 | FEC disbursement search ↗ |
| QUE PERROS HOLLYWOODHOLLYWOOD, FL | EVENT CATERINGF3 17 | Jul 29, 2024 | $240 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | TRAVELF3 17 | Aug 26, 2024 | $240 | FEC disbursement search ↗ |