| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3X 21B | Apr 6, 2026 | $479 | FEC disbursement search ↗ |
| KATZ COMPLIANCEDALLAS, TX | COMPLIANCE SERVICESF3X 21B | Mar 19, 2026 | $477 | FEC disbursement search ↗ |
| KATZ COMPLIANCEDALLAS, TX | COMPLIANCE SERVICESF3X 21B | Dec 19, 2025 | $477 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3X 21B | Feb 17, 2026 | $459 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3X 21B | Jan 29, 2025 | $453 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3X 21B | Jan 29, 2025 | $453 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3X 21B | Jan 29, 2025 | $453 | FEC disbursement search ↗ |
| THE BENNINGTON NAPA VALLEYNAPA, CA | GIFTS FOR SUPPORTERSF3X 21B | Apr 21, 2025 | $440 | FEC disbursement search ↗ |
| THE LODGE AT SONOMA RESORTSONOMA, CA | TRAVEL EXPENSESF3X 21B | Apr 28, 2025 | $432 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3X 21B | Mar 2, 2026 | $428 | FEC disbursement search ↗ |
| ETSY.COMBROOKLYN, NY | EVENT SUPPLIESF3X 21B | May 14, 2026 | $428 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3X 21B | Mar 12, 2026 | $418 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3X 21B | Mar 12, 2026 | $418 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3X 21B | Mar 12, 2026 | $418 | FEC disbursement search ↗ |
| TRULL, CHRISWASHINGTON, DC | REIMBURSEMENT: POSTAGEF3X 21B | Jun 18, 2025 | $415 | FEC disbursement search ↗ |
| KATZ COMPLIANCEDALLAS, TX | COMPLIANCE SERVICESF3X 21B | Dec 18, 2025 | $410 | FEC disbursement search ↗ |
| TRULL, CHRISWASHINGTON, DC | REIMBURSEMENT: EVENT CATERING AND FOOD AND BEVERAGEF3X 21B | Jun 23, 2025 | $404 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3X 21B | Dec 22, 2025 | $403 | FEC disbursement search ↗ |
| RUTH'S CHRIS STEAK HOUSEPARADISE VALLEY, AZ | CATERINGF3X 21B | Jun 1, 2026 | $401 | FEC disbursement search ↗ |
| NAPA NUTSNAPA, CA | EVENT SUPPLIESF3X 21B | Apr 16, 2025 | $401 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICEF3X 21B | Apr 21, 2026 | $400 | FEC disbursement search ↗ |
| CANALEY, ALLISONOVIEDO, FL | FUNDRAISING CONSULTINGF3X 21B | Jul 30, 2025 | $400 | FEC disbursement search ↗ |
| TRULL, CHRISWASHINGTON, DC | REIMBURSEMENT: FOOD AND BEVERAGE, TRAVEL EXPENSES AND EVENT SUPPLIESF3X 21B | Apr 24, 2025 | $398 | FEC disbursement search ↗ |
| TRULL, CHRISWASHINGTON, DC | REIMBURSEMENT: FOOD AND BEVERAGE AND EVENT SUPPLIESF3X 21B | Apr 22, 2026 | $385 | FEC disbursement search ↗ |
| GATSBY RESTAURANTWASHINGTON, DC | CATERINGF3X 21B | Mar 26, 2026 | $383 | FEC disbursement search ↗ |
| HOTELS.COMBELLEVUE, WA | TRAVEL EXPENSESF3X 21B | May 21, 2026 | $382 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICEF3X 21B | May 22, 2025 | $375 | FEC disbursement search ↗ |
| SETTE OSTERIAWASHINGTON, DC | FOOD AND BEVERAGEF3X 21B | Feb 18, 2025 | $373 | FEC disbursement search ↗ |
| CANALEY, ALLISONOVIEDO, FL | REIMBURSEMENT: TRAVEL EXPENSESF3X 21B | Sep 2, 2025 | $358 | FEC disbursement search ↗ |
| STUBHUB, INCSAN FRANCISCO, CA | EVENT TICKETSF3X 21B | Feb 19, 2026 | $357 | FEC disbursement search ↗ |
| CANALEY, ALLISONOVIEDO, FL | REIMBURSEMENT: TRAVEL EXPENSESF3X 21B | May 18, 2026 | $353 | FEC disbursement search ↗ |
| CAPITOL HILL FRAME & PHOTOWASHINGTON, DC | GIFTS FOR SUPPORTERSF3X 21B | Mar 31, 2025 | $351 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICEF3X 21B | Jun 17, 2025 | $350 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICEF3X 21B | Jan 29, 2025 | $350 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICEF3X 21B | May 22, 2026 | $350 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICEF3X 21B | Feb 18, 2026 | $350 | FEC disbursement search ↗ |
| OFFICE MAX/OFFICE DEPOTBOCA RATON, FL | OFFICE SUPPLIESF3X 21B | Feb 17, 2026 | $350 | FEC disbursement search ↗ |
| GEORGETOWN CUPCAKEWASHINGTON, DC | CATERINGF3X 21B | May 5, 2025 | $348 | FEC disbursement search ↗ |
| FIRST BANK MERCHANT SERVICESATLANTA, GA | CREDIT CARD PROCESSING FEESF3X 21B | May 5, 2025 | $347 | FEC disbursement search ↗ |
| SINGH CAR SERVICEFAIRFAX, VA | TRAVEL EXPENSESF3X 21B | Jan 27, 2025 | $347 | FEC disbursement search ↗ |
| CANALEY, ALLISONOVIEDO, FL | REIMBURSEMENT: TRAVEL EXPENSESF3X 21B | Jun 12, 2026 | $346 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3X 21B | Apr 22, 2025 | $345 | FEC disbursement search ↗ |
| TRULL, CHRISWASHINGTON, DC | REIMBURSEMENT: POSTAGEF3X 21B | May 14, 2026 | $342 | FEC disbursement search ↗ |
| AMAZON.COMSEATTLE, WA | OFFICE SUPPLIESF3X 21B | Mar 12, 2025 | $335 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICEF3X 21B | Mar 20, 2025 | $333 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3X 21B | Mar 9, 2026 | $333 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3X 21B | Mar 25, 2025 | $331 | FEC disbursement search ↗ |
| GEORGETOWN CUPCAKEWASHINGTON, DC | FOOD AND BEVERAGEF3X 21B | Apr 27, 2026 | $329 | FEC disbursement search ↗ |
| AMBASSADOR HOTELMILWAUKEE, WI | TRAVEL EXPENSESF3X 21B | Jun 20, 2025 | $328 | FEC disbursement search ↗ |
| KATZ COMPLIANCEDALLAS, TX | COMPLIANCE SERVICESF3X 21B | Mar 19, 2026 | $325 | FEC disbursement search ↗ |