| KOCH & HOOS LLCALEXANDRIA, VA | ACCOUNTING/COMPLIANCE SERVICESF3X 21B | Aug 21, 2023 | $1,750 | FEC disbursement search ↗ |
| KOCH & HOOS LLCALEXANDRIA, VA | ACCOUNTING/COMPLIANCE SERVICESF3X 21B | Jul 24, 2023 | $1,750 | FEC disbursement search ↗ |
| KING'S ENTERTAINMENT AGENCY, INC.SALEM, VA | EVENT EXPENSE: ENTERTAINMENTF3X 21B | Jul 23, 2024 | $1,350 | FEC disbursement search ↗ |
| KOCH & HOOS LLCALEXANDRIA, VA | ACCOUNTING/COMPLIANCE SERVICESF3X 21B | Jan 24, 2023 | $1,276 | FEC disbursement search ↗ |
| KOCH & HOOS LLCALEXANDRIA, VA | ACCOUNTING/COMPLIANCE SERVICESF3X 21B | Mar 29, 2023 | $1,259 | FEC disbursement search ↗ |
| KOCH & HOOS LLCALEXANDRIA, VA | ACCOUNTING/COMPLIANCE SERVICESF3X 21B | Feb 15, 2023 | $1,255 | FEC disbursement search ↗ |
| AFLACCOLUMBUS, GA | REIMBURSEMENT: FLIGHTSF3X 21B | Mar 4, 2024 | $1,170 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3X 21B | Feb 2, 2024 | $1,156 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3X 21B | Feb 2, 2024 | $1,156 | FEC disbursement search ↗ |
| AMERICAN EXPRESSDALLAS, TX | CREDIT CARD PAYMENT: SEE MEMOSF3X 21B | Dec 14, 2023 | $1,095 | FEC disbursement search ↗ |
DIAGEO NORTH AMERICA, INC. EMPLOYEES' POLITICAL PARTICIPATION COMMITTEEC00034470NEW YORK, NY | 22ZYE 22ZLinked: C00034470 | Jul 11, 2023 | $1,000 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3X 21B | Jul 26, 2024 | $992 | FEC disbursement search ↗ |
| HIGGINS, TONI-MARIEKENSINGTON, MD | REIMBURSEMENT: SEE MEMOSF3X 21B | Oct 15, 2024 | $972 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3X 21B | Feb 21, 2023 | $948 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3X 21B | Feb 1, 2023 | $893 | FEC disbursement search ↗ |
| BOOZMAN, SEN. JOHNROGERS, AR | REIMBURSEMENT: MILEAGEF3X 21B | Nov 18, 2024 | $877 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3X 21B | Feb 28, 2024 | $854 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3X 21B | Feb 28, 2024 | $854 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3X 21B | Sep 17, 2024 | $848 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3X 21B | Sep 21, 2023 | $848 | FEC disbursement search ↗ |
| RIZZO, LAURAWARRENTON, VA | REIMBURSEMENT: SEE MEMOSF3X 21B | May 9, 2024 | $838 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3X 21B | Sep 19, 2023 | $823 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3X 21B | Nov 12, 2024 | $724 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRANSPORTATIONF3X 21B | Dec 2, 2024 | $692 | FEC disbursement search ↗ |
| ASHBY LAW PLLCALEXANDRIA, VA | LEGAL SERVICESF3X 21B | Apr 5, 2024 | $675 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3X 21B | Aug 16, 2024 | $673 | FEC disbursement search ↗ |
| NCTAWASHINGTON, DC | EVENT EXPENSE: FOOD & BEVERAGE/ROOM RENTALF3X 21B | Aug 14, 2023 | $658 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRANSPORTATIONF3X 21B | Dec 2, 2024 | $638 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3X 21B | Feb 20, 2023 | $636 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3X 21B | Feb 17, 2023 | $636 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3X 21B | Jun 16, 2023 | $618 | FEC disbursement search ↗ |
| BOOZMAN, CATHYROGERS, AR | REIMBURSEMENT: MILEAGE/FOOD & BEVERAGE (NO VENDOR>$200)F3X 21B | Aug 10, 2023 | $603 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3X 21B | May 16, 2024 | $597 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3X 21B | May 16, 2024 | $597 | FEC disbursement search ↗ |
| RAISE THE MONEYLITTLE ROCK, AR | CREDIT CARD PROCESSINGF3X 21B | Mar 20, 2024 | $580 | FEC disbursement search ↗ |
| HIGGINS, TONI-MARIEKENSINGTON, MD | REIMBURSEMENT: SEE MEMOF3X 21B | Oct 12, 2023 | $562 | FEC disbursement search ↗ |
| AMERICAN EXPRESSDALLAS, TX | CREDIT CARD PAYMENT: SEE MEMOSF3X 21B | Aug 14, 2024 | $558 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3X 21B | Jan 29, 2024 | $556 | FEC disbursement search ↗ |
| STROUP, STEPHENCOLORADO SPRINGS, CO | DOMAIN REGISTRATIONF3X 21B | May 23, 2023 | $520 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3X 21B | Sep 17, 2024 | $512 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | CREDIT CARD PROCESSINGF3X 21B | May 16, 2024 | $501 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3X 21B | Jan 31, 2023 | $499 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3X 21B | Jul 25, 2024 | $496 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3X 21B | Jan 17, 2024 | $486 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3X 21B | Sep 15, 2023 | $453 | FEC disbursement search ↗ |
| INVARIANT LLCWASHINGTON, DC | VENUE RENTALF3X 21B | Mar 14, 2024 | $450 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3X 21B | Jul 18, 2023 | $387 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3X 21B | Jan 5, 2023 | $379 | FEC disbursement search ↗ |
| AMERICAN EXPRESSDALLAS, TX | CREDIT CARD PAYMENT: SEE MEMOSF3X 21B | Jan 17, 2024 | $374 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3X 21B | Feb 22, 2024 | $373 | FEC disbursement search ↗ |