| VERIZON WIRELESSDALLAS, TX | CELL PHONE SERVICESF3 17 | Oct 13, 2023 | $237 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | CELL PHONE SERVICESF3 17 | Nov 10, 2023 | $237 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | CELL PHONE SERVICESF3 17 | Dec 13, 2023 | $237 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | CELL PHONE SERVICESF3 17 | Jan 15, 2024 | $237 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | CELL PHONE SERVICESF3 17 | Feb 8, 2024 | $237 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | CELL PHONE SERVICESF3 17 | Mar 11, 2024 | $237 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | CELL PHONE SERVICESF3 17 | Jul 15, 2024 | $237 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | CELL PHONE SERVICESF3 17 | Aug 15, 2024 | $237 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | CELL PHONE SERVICESF3 17 | Sep 13, 2024 | $237 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | CELL PHONE SERVICESF3 17 | Nov 15, 2024 | $237 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | CELL PHONE SERVICESF3 17 | Dec 12, 2024 | $237 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | CELL PHONE SERVICESF3 17 | Oct 15, 2024 | $237 | FEC disbursement search ↗ |
| FEDEX KINKO'SJACKSON, TN | SHIPPING CHARGESF3 17 | May 22, 2024 | $250 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE POLITICAL ACTION COMMITTEEWASHINGTON, DC | EARMARK PROCESSING FEEF3 17 | Jun 7, 2024 | $250 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | OFFICE SUPPLIESF3 17 | Mar 14, 2023 | $252 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | EARMARK PROCESSING FEEF3 17 | Aug 27, 2024 | $255 | FEC disbursement search ↗ |
| MAX GOODMANSARASOTA, FL | SEE BELOWF3 17 | Jan 26, 2023 | $270 | FEC disbursement search ↗ |
| FIFTH THIRD BANKCINCINNATI, OH | MERCHANT SERVICE CHARGEF3 17 | Oct 2, 2023 | $271 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | CELL PHONE SERVICESF3 17 | Jan 13, 2023 | $286 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | CELL PHONE SERVICESF3 17 | Apr 19, 2023 | $288 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | CELL PHONE SERVICESF3 17 | Jun 15, 2023 | $288 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | CELL PHONE SERVICESF3 17 | Jul 14, 2023 | $288 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | CELL PHONE SERVICESF3 17 | Aug 14, 2023 | $288 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | CELL PHONE SERVICESF3 17 | Feb 17, 2023 | $288 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | CELL PHONE SERVICESF3 17 | Mar 13, 2023 | $288 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | CELL PHONE SERVICESF3 17 | May 17, 2023 | $289 | FEC disbursement search ↗ |
| FIFTH THIRD BANKCINCINNATI, OH | MERCHANT SERVICE CHARGEF3 17 | Dec 10, 2024 | $291 | FEC disbursement search ↗ |
| AMERICAN EXPRESSPHOENIX, AZ | MERCHANT SERVICE CHARGEF3 17 | Jul 7, 2024 | $295 | FEC disbursement search ↗ |
| FIFTH THIRD BANKCINCINNATI, OH | MERCHANT SERVICE CHARGEF3 17 | May 9, 2024 | $298 | FEC disbursement search ↗ |
| FIFTH THIRD BANKCINCINNATI, OH | MERCHANT SERVICE CHARGEF3 17 | May 31, 2023 | $299 | FEC disbursement search ↗ |
| PANTHEONARLINGTON, VA | CAMPAIGN WEB HOSTINGF3 17 | Oct 3, 2024 | $300 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | EARMARK PROCESSING FEEF3 17 | Sep 30, 2024 | $302 | FEC disbursement search ↗ |
| FRONTIER COMMUNICATIONSCINCINNATI, OH | TELEPHONE SERVICESF3 17 | Jan 9, 2023 | $304 | FEC disbursement search ↗ |
| FRONTIER COMMUNICATIONSCINCINNATI, OH | TELEPHONE SERVICESF3 17 | May 5, 2023 | $304 | FEC disbursement search ↗ |
| FRONTIER COMMUNICATIONSCINCINNATI, OH | TELEPHONE SERVICESF3 17 | Jun 14, 2023 | $305 | FEC disbursement search ↗ |
| FRONTIER COMMUNICATIONSCINCINNATI, OH | TELEPHONE SERVICESF3 17 | Jul 3, 2023 | $305 | FEC disbursement search ↗ |
| FRONTIER COMMUNICATIONSCINCINNATI, OH | TELEPHONE SERVICESF3 17 | Aug 7, 2023 | $305 | FEC disbursement search ↗ |
| MERCHANT WAREHOUSEHAGERSTOWN, MD | MERCHANT SERVICE CHARGEF3 17 | Feb 2, 2023 | $306 | FEC disbursement search ↗ |
| MERCHANT WAREHOUSEHAGERSTOWN, MD | MERCHANT SERVICE CHARGEF3 17 | Mar 2, 2023 | $306 | FEC disbursement search ↗ |
| FIFTH THIRD BANKCINCINNATI, OH | MERCHANT SERVICE CHARGEF3 17 | Apr 3, 2023 | $306 | FEC disbursement search ↗ |
| FIFTH THIRD BANKCINCINNATI, OH | MERCHANT SERVICE CHARGEF3 17 | May 1, 2023 | $306 | FEC disbursement search ↗ |
| FIFTH THIRD BANKCINCINNATI, OH | MERCHANT SERVICE CHARGEF3 17 | Jun 2, 2023 | $306 | FEC disbursement search ↗ |
| FRONTIER COMMUNICATIONSCINCINNATI, OH | TELEPHONE SERVICESF3 17 | Feb 7, 2023 | $308 | FEC disbursement search ↗ |
| FRONTIER COMMUNICATIONSCINCINNATI, OH | TELEPHONE SERVICESF3 17 | Mar 6, 2023 | $308 | FEC disbursement search ↗ |
| FRONTIER COMMUNICATIONSCINCINNATI, OH | TELEPHONE SERVICESF3 17 | Apr 3, 2023 | $308 | FEC disbursement search ↗ |
| FRONTIER COMMUNICATIONSCINCINNATI, OH | TELEPHONE SERVICESF3 17 | Oct 6, 2023 | $312 | FEC disbursement search ↗ |
| FRONTIER COMMUNICATIONSCINCINNATI, OH | TELEPHONE SERVICESF3 17 | Sep 6, 2023 | $312 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | OFFICE SUPPLIESF3 17 | Mar 15, 2024 | $319 | FEC disbursement search ↗ |
| 1099 MANAGEMENT CO., LLCSARASOTA, FL | CAMPAIGN OFFICE RENT - CAM CHARGES FOR 2022/JAN FEB 2023F3 17 | Feb 15, 2023 | $319 | FEC disbursement search ↗ |
| FRONTIER COMMUNICATIONSCINCINNATI, OH | TELEPHONE SERVICESF3 17 | Nov 6, 2023 | $323 | FEC disbursement search ↗ |