| EMBASSY SUITESWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jan 5, 2023 | $494 | FEC disbursement search ↗ |
CONGRESSIONAL BLACK CAUCUS PACC00147512WASHINGTON, DC | 24KQ3 24KLinked: C00147512 | Aug 5, 2024 | $500 | FEC disbursement search ↗ |
CONGRESSIONAL BLACK CAUCUS PACC00147512WASHINGTON, DC | 24KQ3 24KLinked: C00147512 | Aug 5, 2024 | $500 | FEC disbursement search ↗ |
| HARD ROCK STADIUMMIAMI GARDENS, FL | EVENT VENUE EXPENDITUREF3 17 | Feb 13, 2023 | $500 | FEC disbursement search ↗ |
| JEFF SUGGS PHOTOGRAPHYWASHINGTON, DC | PHOTOGRAPHY FOR EVENTF3 17 | Mar 7, 2023 | $500 | FEC disbursement search ↗ |
| SOUTH FLORIDA AFL-CIOMIAMI SPRINGS, FL | FULL PAGE ADVERTISEMENTF3 17 | Apr 23, 2024 | $500 | FEC disbursement search ↗ |
| SOUTH FLORIDA AFL-CIOMIAMI SPRINGS, FL | FULL PAGE ADVERTISEMENTF3 17 | Aug 29, 2023 | $500 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSE FOR FUNDRAISING EVENT.F3 17 | Jul 11, 2024 | $502 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSE FOR FUNDRAISING EVENT.F3 17 | Jul 15, 2024 | $502 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Aug 19, 2024 | $508 | FEC disbursement search ↗ |
| SUBWAYWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Jan 4, 2023 | $525 | FEC disbursement search ↗ |
| JEFF SUGGS PHOTOGRAPHYWASHINGTON, DC | PHOTOGRAPHY FOR CAMPAIGN EVENT.F3 17 | May 6, 2024 | $549 | FEC disbursement search ↗ |
| ACTBLUECAMBRIDGE, MA | MERCHANT BANK FEEF3 17 | Jul 21, 2024 | $557 | FEC disbursement search ↗ |
| HILTON WORLDWIDEMCLEAN, VA | TRAVEL EXPENSEF3 17 | Aug 26, 2024 | $560 | FEC disbursement search ↗ |
| JEFF SUGGS PHOTOGRAPHYWASHINGTON, DC | PHOTOGRAPHY FOR CAMPAIGN EVENT.F3 17 | Sep 26, 2023 | $575 | FEC disbursement search ↗ |
| EMBASSY SUITESWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jan 5, 2023 | $583 | FEC disbursement search ↗ |
| PARTISTRY EVENTSCOLUMBIA, MD | DECORATIONS FOR EVENTF3 17 | Nov 15, 2024 | $587 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | May 18, 2023 | $602 | FEC disbursement search ↗ |
| JOE'S SEAFOOD, PRIME STEAK & STONE CRABWASHINGTON, DC | FUNDRAISING EVENTF3 17 | Jan 4, 2023 | $621 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | FOOD AND BEVERAGE FOR CAMPAIGN EVENT.F3 17 | Nov 3, 2023 | $632 | FEC disbursement search ↗ |
| PARTISTRY EVENTSCOLUMBIA, MD | DECORATIONS FOR EVENTF3 17 | Feb 28, 2023 | $641 | FEC disbursement search ↗ |
| PARTISTRY EVENTSCOLUMBIA, MD | DECORATIONS FOR EVENTF3 17 | Jun 29, 2024 | $641 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | TRAVEL EXPENSE.F3 17 | Sep 25, 2023 | $642 | FEC disbursement search ↗ |
| STUBHUBWILMINGTON, DE | TICKETS FOR FUNDRAISING EVENT.F3 17 | Dec 20, 2024 | $654 | FEC disbursement search ↗ |
| ROKO LUX LIMOFARMINGVILLE, NY | TRAVEL EXPENSE.F3 17 | Sep 25, 2023 | $654 | FEC disbursement search ↗ |
| JOE'S SEAFOOD, PRIME STEAK & STONE CRABWASHINGTON, DC | VENUE AND CATERING FOR FUNDRAISING EVENTF3 17 | Dec 13, 2023 | $672 | FEC disbursement search ↗ |
| GINWRIGHT TRANSPORTATION SERVICESHYATTSVILLE, MD | TRAVEL EXPENSEF3 17 | Mar 6, 2023 | $690 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | INVOICE FOR DATEBASE SOFTWAREF3 17 | Aug 8, 2024 | $742 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | INVOICE FOR DATEBASE SOFTWAREF3 17 | Sep 5, 2024 | $742 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | INVOICEF3 17 | Dec 1, 2023 | $742 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | INVOICE FOR DATEBASE SOFTWAREF3 17 | Dec 6, 2024 | $742 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | INVOICE FOR DATEBASE SOFTWAREF3 17 | Apr 1, 2024 | $742 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | INVOICE FOR DATEBASE SOFTWAREF3 17 | May 6, 2024 | $742 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | INVOICE FOR DATEBASE SOFTWAREF3 17 | Jun 5, 2024 | $742 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSE FOR FUNDRAISING EVENT.F3 17 | Jul 12, 2024 | $742 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | INVOICE FOR DATEBASE SOFTWAREF3 17 | Jul 5, 2024 | $742 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | INVOICE FOR DATABASE SOTFWAREF3 17 | Feb 5, 2024 | $742 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | INVOICE FOR DATABASE SOFTWAREF3 17 | Feb 12, 2024 | $742 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Feb 24, 2023 | $745 | FEC disbursement search ↗ |
| JAMES NOMAD HOTELNEW YORK, NY | TRAVEL EXPENSE.F3 17 | Sep 25, 2023 | $751 | FEC disbursement search ↗ |
| ENTERPRISE RENT A CARSAINT LOUIS, MO | TRAVEL EXPENSEF3 17 | Nov 8, 2024 | $757 | FEC disbursement search ↗ |
| ANGELIC MINDS LOGISTICSBOWIE, MD | TRAVEL EXPENSE.F3 17 | Nov 7, 2024 | $792 | FEC disbursement search ↗ |
| SAZERAC COMPANY PACWASHINGTON, DC | CAMPAIGN EVENT EXPENSEF3 17 | Aug 20, 2024 | $816 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | DUESF3 17 | Oct 4, 2023 | $828 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Nov 12, 2024 | $857 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Nov 12, 2024 | $857 | FEC disbursement search ↗ |
| HILTON WORLDWIDEMCLEAN, VA | TRAVEL EXPENSEF3 17 | Aug 26, 2024 | $858 | FEC disbursement search ↗ |
| RASIKAWASHINGTON, DC | CAMPAIGN FOOD AND SERVICE.F3 17 | Jun 17, 2024 | $869 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Aug 26, 2024 | $878 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | TRAVEL EXPENSEF3 17 | Nov 13, 2024 | $909 | FEC disbursement search ↗ |