| BEACHWOOD LANE PROPERTY MANAGEMENT LLCMIAMI, FL | RENT FOR CAMPAIGN OFFICEF3 17 | Sep 30, 2024 | $1,444 | FEC disbursement search ↗ |
| BEACHWOOD LANE PROPERTY MANAGEMENT LLCMIAMI, FL | RENT FOR CAMPAIGN OFFICEF3 17 | Aug 27, 2024 | $1,444 | FEC disbursement search ↗ |
| THERESA MENDEZ CATERINGMONTGOMERY VILLAGE, MD | CATERING FOR FUNDRAISING EVENTF3 17 | Jul 17, 2024 | $1,435 | FEC disbursement search ↗ |
| THERESA MENDEZ CATERINGMONTGOMERY VILLAGE, MD | EVENT CATERINGF3 17 | Mar 24, 2023 | $1,430 | FEC disbursement search ↗ |
| JOE'S SEAFOOD, PRIME STEAK & STONE CRABWASHINGTON, DC | VENUE AND CATERING FOR FUNDRAISING EVENTF3 17 | Jul 9, 2024 | $1,346 | FEC disbursement search ↗ |
| ANGELIC MINDS LOGISTICSBOWIE, MD | TRAVEL EXPENSE.F3 17 | Sep 16, 2024 | $1,320 | FEC disbursement search ↗ |
| OCEAN PRIMEWASHINGTON, DC | CAMPAIGN EVENT FOOD AND VENUE.F3 17 | Sep 23, 2024 | $1,297 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | CAMPAIGN EVENT EXPENSE.F3 17 | Sep 16, 2024 | $1,231 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | TRAVEL EXPENSE.F3 17 | Sep 26, 2023 | $1,116 | FEC disbursement search ↗ |
| DEL FRISCO'S DOUBLE EAGLE STEAKHOUSEWASHINGTON, DC | VENUE FOR FUNDRAISING EVENT.F3 17 | Dec 20, 2024 | $1,050 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Jan 11, 2024 | $1,038 | FEC disbursement search ↗ |
| OCEAN PRIMEWASHINGTON, DC | CAMPAIGN EVENT FOOD AND VENUE.F3 17 | Sep 13, 2024 | $1,008 | FEC disbursement search ↗ |
| BEST BUYRICHFIELD, MN | CAMPAIGN EQUIPMENTF3 17 | Oct 16, 2023 | $1,007 | FEC disbursement search ↗ |
| MIAMI DADE CHAMBER OF COMMERCEMIAMI, FL | CONSTITUENT OUTREACH EVENT.F3 17 | Jul 7, 2023 | $1,000 | FEC disbursement search ↗ |
| HORIZONS INTERNATIONAL GROUP, INC.FORT LAUDERDALE, FL | CAMPAIGN EVENT ORGANIZING.F3 17 | Jul 19, 2023 | $1,000 | FEC disbursement search ↗ |
| PROGRESSIVE CAUCUS PACWASHINGTON, DC | DUES FOR CPC PAC.F3 17 | May 29, 2024 | $1,000 | FEC disbursement search ↗ |
| DARYL PARKS FOR NORTH FLORIDATALLAHASSEE, FL | POLITICAL CONTRIBUTION.F3 17 | Jun 12, 2024 | $1,000 | FEC disbursement search ↗ |
| ANTHONY BRUNSON, P.A.MIRAMAR, FL | REFUNDF3 17 | Oct 12, 2023 | $1,000 | FEC disbursement search ↗ |
| JEFF SUGGS PHOTOGRAPHYWASHINGTON, DC | PHOTOGRAPHY FOR CAMPAIGN EVENT.F3 17 | Sep 16, 2024 | $1,000 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | TRAVEL EXPENSEF3 17 | Nov 13, 2024 | $977 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | TRAVEL EXPENSEF3 17 | Nov 18, 2024 | $977 | FEC disbursement search ↗ |
| DUE SOUTHWASHINGTON, DC | FUNDRAISING VENUE EXPENSEF3 17 | Feb 20, 2024 | $975 | FEC disbursement search ↗ |
| DUE SOUTHWASHINGTON, DC | FUNDRAISING EVENTF3 17 | Mar 31, 2023 | $975 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Sep 11, 2023 | $972 | FEC disbursement search ↗ |
| ACTBLUECAMBRIDGE, MA | MERCHANT BANK FEE.F3 17 | Aug 20, 2023 | $950 | FEC disbursement search ↗ |
| RESIDENCE INN WASHINGTONWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Mar 13, 2023 | $922 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | TRAVEL EXPENSEF3 17 | Nov 13, 2024 | $909 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Aug 26, 2024 | $878 | FEC disbursement search ↗ |
| RASIKAWASHINGTON, DC | CAMPAIGN FOOD AND SERVICE.F3 17 | Jun 17, 2024 | $869 | FEC disbursement search ↗ |
| HILTON WORLDWIDEMCLEAN, VA | TRAVEL EXPENSEF3 17 | Aug 26, 2024 | $858 | 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 ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | DUESF3 17 | Oct 4, 2023 | $828 | FEC disbursement search ↗ |
| SAZERAC COMPANY PACWASHINGTON, DC | CAMPAIGN EVENT EXPENSEF3 17 | Aug 20, 2024 | $816 | FEC disbursement search ↗ |
| ANGELIC MINDS LOGISTICSBOWIE, MD | TRAVEL EXPENSE.F3 17 | Nov 7, 2024 | $792 | FEC disbursement search ↗ |
| ENTERPRISE RENT A CARSAINT LOUIS, MO | TRAVEL EXPENSEF3 17 | Nov 8, 2024 | $757 | FEC disbursement search ↗ |
| JAMES NOMAD HOTELNEW YORK, NY | TRAVEL EXPENSE.F3 17 | Sep 25, 2023 | $751 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Feb 24, 2023 | $745 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | INVOICE FOR DATABASE SOFTWAREF3 17 | Feb 12, 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 DATEBASE SOFTWAREF3 17 | Jul 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 | Jun 5, 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 | Apr 1, 2024 | $742 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | INVOICE FOR DATEBASE SOFTWAREF3 17 | Dec 6, 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 | Sep 5, 2024 | $742 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | INVOICE FOR DATEBASE SOFTWAREF3 17 | Aug 8, 2024 | $742 | FEC disbursement search ↗ |
| GINWRIGHT TRANSPORTATION SERVICESHYATTSVILLE, MD | TRAVEL EXPENSEF3 17 | Mar 6, 2023 | $690 | FEC disbursement search ↗ |