| TRULL, CHRISWASHINGTON, DC | FUNDRAISING AND STRATEGIC CONSULTINGF3 17 | Jul 20, 2023 | $483 | FEC disbursement search ↗ |
| DELTA AIRATLANTA, GA | TRAVEL EXPENSESF3 17 | Jul 9, 2024 | $486 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 9, 2024 | $491 | FEC disbursement search ↗ |
| SHERATON INNER HARBOR HOTELBALTIMORE, MD | TRAVEL EXPENSESF3 17 | Oct 15, 2024 | $491 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3 17 | Nov 29, 2023 | $496 | FEC disbursement search ↗ |
| DUKE'S GROCERYWASHINGTON, DC | CATERINGF3 17 | Dec 4, 2024 | $500 | FEC disbursement search ↗ |
| VERACITY LLCWASHINGTON, DC | DIGITAL AD BUYF3 17 | Feb 2, 2023 | $500 | FEC disbursement search ↗ |
| BCOM SOLUTIONSWASHINGTON, DC | WEBSITE HOSTINGF3 17 | Feb 16, 2024 | $500 | FEC disbursement search ↗ |
| KING & SPALDING LLPWASHINGTON, DC | FACILITY FEESF3 17 | Feb 5, 2024 | $500 | FEC disbursement search ↗ |
| CLARKE, DIANNEBROOKLYN, NY | ENTERTAINMENT FOR EVENTF3 17 | Aug 27, 2024 | $500 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICEWASHINGTON, DC | SHIPPINGF3 17 | Nov 15, 2024 | $502 | FEC disbursement search ↗ |
| JETBLUESALT LAKE CITY, UT | TRAVEL EXPENSESF3 17 | May 23, 2024 | $503 | FEC disbursement search ↗ |
| AMERICAN AIRLINESTULSA, OK | TRAVELF3 17 | Oct 17, 2024 | $504 | FEC disbursement search ↗ |
| SINGH CAR SERVICEFAIRFAX, VA | TRANSPORTATIONF3 17 | Oct 15, 2024 | $504 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 24, 2024 | $512 | FEC disbursement search ↗ |
| KNEAD HOSPITALITY + DESIGNWASHINGTON, DC | CATERINGF3 17 | May 15, 2024 | $514 | FEC disbursement search ↗ |
| DELTA AIRATLANTA, GA | TRAVEL EXPENSESF3 17 | Dec 31, 2024 | $519 | FEC disbursement search ↗ |
| HYATT HOTELS GRANDWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Dec 6, 2024 | $519 | FEC disbursement search ↗ |
| SINGH CAR SERVICEFAIRFAX, VA | TRANSPORTATIONF3 17 | Sep 23, 2024 | $521 | FEC disbursement search ↗ |
| SHERATON GRAND CHICAGO RIVERWALKCHICAGO, IL | TRAVEL EXPENSESF3 17 | Aug 27, 2024 | $523 | FEC disbursement search ↗ |
| THE HOME DEPOTATLANTA, GA | OFFICE SUPPLIESF3 17 | Jun 13, 2024 | $528 | FEC disbursement search ↗ |
| SAPODILLA'S CARIBBEAN RESTAURANT AND CATERINGFORT WASHINGTON, MD | CATERINGF3 17 | Oct 30, 2024 | $530 | FEC disbursement search ↗ |
| USHR CATERINGWASHINGTON, DC | CATERINGF3 17 | Oct 4, 2023 | $537 | FEC disbursement search ↗ |
| HARVEST TIDE CAPITOL HILLWASHINGTON, DC | CATERINGF3 17 | Feb 1, 2024 | $537 | FEC disbursement search ↗ |
| AMERICAN AIRLINESTULSA, OK | TRAVELF3 17 | Mar 7, 2024 | $547 | FEC disbursement search ↗ |
| DELTA AIRATLANTA, GA | TRAVEL EXPENSESF3 17 | Aug 6, 2024 | $548 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Nov 20, 2023 | $556 | FEC disbursement search ↗ |
| SINPLICITY CATERINGFALLS CHURCH, VA | CATERINGF3 17 | Jul 11, 2023 | $562 | FEC disbursement search ↗ |
| SINPLICITY CATERINGFALLS CHURCH, VA | CATERINGF3 17 | Jun 23, 2023 | $566 | FEC disbursement search ↗ |
| UNITED AIRLINES, INCCHICAGO, IL | TRAVEL EXPENSESF3 17 | Oct 18, 2024 | $574 | FEC disbursement search ↗ |
| AMERICAN AIRLINESTULSA, OK | TRAVELF3 17 | Jun 5, 2023 | $583 | FEC disbursement search ↗ |
| DELTA AIRATLANTA, GA | TRAVEL EXPENSESF3 17 | May 22, 2024 | $588 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Nov 15, 2024 | $590 | FEC disbursement search ↗ |
| CLARKE, DIANNEBROOKLYN, NY | ENTERTAINMENT FOR EVENTF3 17 | Dec 5, 2023 | $600 | FEC disbursement search ↗ |
| JETBLUESALT LAKE CITY, UT | TRAVEL EXPENSESF3 17 | Aug 13, 2024 | $613 | FEC disbursement search ↗ |
| DELTA AIRATLANTA, GA | TRAVELF3 17 | Aug 11, 2023 | $616 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3 17 | Nov 18, 2024 | $618 | FEC disbursement search ↗ |
| WEBER PRINTINGMILWAUKEE, WI | PRINTINGF3 17 | Feb 16, 2023 | $621 | FEC disbursement search ↗ |
| WEBER PRINTINGMILWAUKEE, WI | PRINTING: REISSUE OF CHECK, NOW VOIDED, REPORT 2.16.23.F3 17 | Jul 12, 2023 | $621 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3 17 | Aug 24, 2023 | $635 | FEC disbursement search ↗ |
| CLARKE, DIANNEBROOKLYN, NY | ENTERTAINMENT FOR EVENTF3 17 | Dec 6, 2024 | $650 | FEC disbursement search ↗ |
| JEWISH POSTNEW YORK, NY | ADVERTISINGF3 17 | Feb 16, 2024 | $650 | FEC disbursement search ↗ |
| KNEAD HOSPITALITY + DESIGNWASHINGTON, DC | CATERINGF3 17 | Feb 21, 2023 | $658 | FEC disbursement search ↗ |
| AWESOME BROOKLYNBROOKLYN, NY | GIFTS FOR SUPPORTERSF3 17 | Oct 4, 2023 | $658 | FEC disbursement search ↗ |
| ACCURATE WORD LLCWHITE PLAINS, MD | PRINTINGF3 17 | Mar 14, 2024 | $659 | FEC disbursement search ↗ |
| SINGH CAR SERVICEFAIRFAX, VA | TRANSPORTATIONF3 17 | Oct 15, 2024 | $667 | FEC disbursement search ↗ |
| NGPWASHINGTON, DC | SOFTWARE SERVICESF3 17 | Sep 6, 2024 | $680 | FEC disbursement search ↗ |
| JETBLUESALT LAKE CITY, UT | TRAVEL EXPENSESF3 17 | Aug 12, 2024 | $681 | FEC disbursement search ↗ |
| GATSBYWASHINGTON, DC | FOOD AND BEVERAGESF3 17 | Mar 29, 2023 | $684 | FEC disbursement search ↗ |
| HINE RESTAURANTWASHINGTON, DC | CATERINGF3 17 | Sep 16, 2024 | $688 | FEC disbursement search ↗ |