| TRULL, CHRISWASHINGTON, DC | REIMBURSEMENT: EVENT SUPPLIES AND SHIPPINGF3X 21B | Apr 14, 2025 | $959 | FEC disbursement search ↗ |
| KATZ COMPLIANCEDALLAS, TX | COMPLIANCE SERVICESF3X 21B | Oct 21, 2025 | $909 | FEC disbursement search ↗ |
| CANALEY, ALLISONOVIEDO, FL | REIMBURSEMENT: PRINTING AND TRAVEL EXPENSESF3X 21B | Mar 20, 2026 | $875 | FEC disbursement search ↗ |
| CANALEY, ALLISONOVIEDO, FL | REIMBURSEMENT: TRAVEL EXPENSESF3X 21B | Feb 23, 2026 | $870 | FEC disbursement search ↗ |
| TRULL, CHRISWASHINGTON, DC | REIMBURSEMENT: TRANSPORTATIONF3X 21B | Feb 25, 2026 | $861 | FEC disbursement search ↗ |
| NGP VAN INCWASHINGTON, DC | SOFTWAREF3X 21B | Aug 4, 2025 | $848 | FEC disbursement search ↗ |
| TRULL, CHRISWASHINGTON, DC | REIMBURSEMENT: GIFTS FOR SUPPORTERSF3X 21B | Mar 13, 2026 | $832 | FEC disbursement search ↗ |
| CANALEY, ALLISONOVIEDO, FL | REIMBURSEMENT: FOOD AND BEVERAGE, PRINTING AND TRAVEL EXPENSESF3X 21B | Mar 17, 2025 | $829 | FEC disbursement search ↗ |
| CANALEY, ALLISONOVIEDO, FL | REIMBURSEMENT: FOOD AND BEVERAGE, POSTAGE AND TRAVEL EXPENSESF3X 21B | Jan 26, 2026 | $801 | FEC disbursement search ↗ |
| TRULL, CHRISWASHINGTON, DC | REIMBURSEMENT: CATERINGF3X 21B | May 22, 2025 | $798 | FEC disbursement search ↗ |
| NGP VAN INCWASHINGTON, DC | SOFTWAREF3X 21B | Feb 6, 2025 | $795 | FEC disbursement search ↗ |
| NGP VAN INCWASHINGTON, DC | SOFTWAREF3X 21B | Mar 11, 2026 | $795 | FEC disbursement search ↗ |
| WINE COUNTRY CHOCOLATESSONOMA, CA | CATERINGF3X 21B | Apr 8, 2025 | $789 | FEC disbursement search ↗ |
| CAPITAL ONE ARENAWASHINGTON, DC | EVENT TICKETSF3X 21B | Feb 26, 2026 | $785 | FEC disbursement search ↗ |
| THE LODGE AT SONOMA RESORTSONOMA, CA | CATERINGF3X 21B | May 18, 2026 | $782 | FEC disbursement search ↗ |
| TRULL, CHRISWASHINGTON, DC | REIMBURSEMENT: TRANSPORTATIONF3X 21B | Jan 26, 2026 | $768 | FEC disbursement search ↗ |
| THE BENNINGTON NAPA VALLEYNAPA, CA | GIFTS FOR SUPPORTERSF3X 21B | Apr 6, 2026 | $760 | FEC disbursement search ↗ |
| CANALEY, ALLISONOVIEDO, FL | REIMBURSEMENT: TRAVEL EXPENSES AND FOOD AND BEVERAGEF3X 21B | Oct 27, 2025 | $755 | FEC disbursement search ↗ |
| THE WINE MILITIAIRVINE, CA | CATERINGF3X 21B | Apr 4, 2025 | $751 | FEC disbursement search ↗ |
| THE WINE MILITIAIRVINE, CA | CATERINGF3X 21B | Mar 5, 2025 | $751 | FEC disbursement search ↗ |
| TRULL, CHRISWASHINGTON, DC | REIMBURSEMENT: EVENT DEPOSIT, FOOD AND BEVERAGE AND EVENT SUPPLIESF3X 21B | Nov 21, 2025 | $738 | FEC disbursement search ↗ |
| TRULL, CHRISWASHINGTON, DC | REIMBURSEMENT: EVENT DEPOSIT AND EVENT SUPPLIESF3X 21B | May 6, 2026 | $738 | FEC disbursement search ↗ |
| CANALEY, ALLISONOVIEDO, FL | REIMBURSEMENT: TRAVEL EXPENSESF3X 21B | Nov 17, 2025 | $716 | FEC disbursement search ↗ |
| TRULL, CHRISWASHINGTON, DC | REIMBURSEMENTS: EVENT CATERINGF3X 21B | Nov 14, 2025 | $714 | FEC disbursement search ↗ |
| TRULL, CHRISWASHINGTON, DC | REIMBURSEMENT: EVENT CATERINGF3X 21B | Apr 7, 2025 | $709 | FEC disbursement search ↗ |
| TRULL, CHRISWASHINGTON, DC | REIMBURSEMENTS: GIFTS FOR SUPPORTERS AND PRINTINGF3X 21B | Mar 31, 2026 | $690 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3X 21B | Feb 9, 2026 | $669 | FEC disbursement search ↗ |
| CANALEY, ALLISONOVIEDO, FL | REIMBURSEMENT: TRAVEL EXPENSES AND FOOD AND BEVERAGEF3X 21B | Jun 29, 2026 | $652 | FEC disbursement search ↗ |
| CANALEY, ALLISONOVIEDO, FL | FUNDRAISING CONSULTINGF3X 21B | Jun 23, 2025 | $650 | FEC disbursement search ↗ |
| KATZ COMPLIANCEDALLAS, TX | COMPLIANCE SERVICESF3X 21B | Jun 11, 2026 | $647 | FEC disbursement search ↗ |
| THE WINE MILITIAIRVINE, CA | CATERINGF3X 21B | Mar 11, 2026 | $647 | FEC disbursement search ↗ |
| THE WINE MILITIAIRVINE, CA | CATERINGF3X 21B | Feb 10, 2026 | $647 | FEC disbursement search ↗ |
| CANALEY, ALLISONOVIEDO, FL | REIMBURSEMENT: TRAVEL EXPENSESF3X 21B | Sep 15, 2025 | $646 | FEC disbursement search ↗ |
| HOTELS.COMBELLEVUE, WA | TRAVEL EXPENSESF3X 21B | Mar 16, 2026 | $626 | FEC disbursement search ↗ |
| HOTELS.COMBELLEVUE, WA | TRAVEL EXPENSESF3X 21B | Feb 9, 2026 | $625 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3X 21B | May 28, 2025 | $596 | FEC disbursement search ↗ |
| TRULL, CHRISWASHINGTON, DC | REIMBURSEMENT: TRAVEL EXPENSESF3X 21B | Feb 24, 2025 | $575 | FEC disbursement search ↗ |
| ETSY.COMBROOKLYN, NY | GIFTS FOR SUPPORTERSF3X 21B | May 12, 2025 | $570 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3X 21B | Mar 26, 2026 | $570 | FEC disbursement search ↗ |
| TRULL, CHRISWASHINGTON, DC | REIMBURSEMENT: FOOD AND BEVERAGE AND CATERINGF3X 21B | May 16, 2025 | $568 | FEC disbursement search ↗ |
| CANALEY, ALLISONOVIEDO, FL | REIMBURSEMENT: TRAVEL EXPENSES AND FOOD AND BEVERAGEF3X 21B | May 14, 2026 | $558 | FEC disbursement search ↗ |
| TRULL, CHRISWASHINGTON, DC | REIMBURSEMENT: EVENT SUPPLIES AND FOOD AND BEVERAGEF3X 21B | Apr 8, 2026 | $533 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3X 21B | Aug 25, 2025 | $531 | FEC disbursement search ↗ |
| WINE COUNTRY CHOCOLATESSONOMA, CA | GIFTS FOR SUPPORTERSF3X 21B | Apr 10, 2026 | $520 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3X 21B | Nov 3, 2025 | $515 | FEC disbursement search ↗ |
| TRULL, CHRISWASHINGTON, DC | REIMBURSEMENT: PRINTING AND POSTAGEF3X 21B | Mar 25, 2025 | $506 | FEC disbursement search ↗ |
| EDDIE V'S PRIME SEAFOODMC LEAN, VA | CATERINGF3X 21B | Mar 2, 2026 | $504 | FEC disbursement search ↗ |
| CANALEY, ALLISONOVIEDO, FL | FUNDRAISING CONSULTINGF3X 21B | Dec 15, 2025 | $500 | FEC disbursement search ↗ |
| THE LODGE AT SONOMA RESORTSONOMA, CA | TRAVEL EXPENSESF3X 21B | May 21, 2025 | $488 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3X 21B | Dec 24, 2025 | $483 | FEC disbursement search ↗ |