| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Jul 11, 2024 | $293 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Sep 11, 2023 | $293 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Sep 11, 2023 | $293 | FEC disbursement search ↗ |
| ADVANTAGE AIRPORT LIMOUSINETAMPA, FL | TRAVEL EXPENSEF3 17 | Nov 20, 2024 | $288 | FEC disbursement search ↗ |
| ANGELIC MINDS LOGISTICSBOWIE, MD | TRAVEL EXPENSE.F3 17 | Nov 18, 2024 | $283 | FEC disbursement search ↗ |
| DOLLY'S FLORISTMIAMI, FL | FLOWERSF3 17 | Aug 2, 2023 | $283 | FEC disbursement search ↗ |
| 21ST CENTURY GROUPWASHINGTON, DC | FUNDRAISING VENUEF3 17 | Mar 20, 2024 | $275 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTTBETHESDA, MD | TRAVEL EXPENSEF3 17 | Jul 24, 2023 | $260 | FEC disbursement search ↗ |
| DOLLY'S FLORISTMIAMI, FL | FLOWERSF3 17 | Mar 30, 2023 | $246 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | May 14, 2024 | $243 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Jun 26, 2023 | $242 | FEC disbursement search ↗ |
| DOLLY'S FLORISTMIAMI, FL | FLOWERSF3 17 | Aug 9, 2024 | $229 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSE FOR FUNDRAISING EVENT.F3 17 | Aug 19, 2024 | $222 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Aug 23, 2024 | $221 | FEC disbursement search ↗ |
| DOLLY'S FLORISTMIAMI, FL | FLOWERSF3 17 | May 8, 2024 | $219 | FEC disbursement search ↗ |
| DOLLY'S FLORISTMIAMI, FL | FLOWERSF3 17 | Aug 5, 2024 | $219 | FEC disbursement search ↗ |
| HARD ROCK STADIUMMIAMI GARDENS, FL | CATERING FOR CAMPAIGN EVENTF3 17 | Aug 22, 2023 | $208 | FEC disbursement search ↗ |
| JOHN POLISTINBOWIE, MD | TRAVEL EXPENSE.F3 17 | Sep 21, 2023 | $206 | FEC disbursement search ↗ |
| ANGELIC MINDS LOGISTICSBOWIE, MD | TRAVEL EXPENSE.F3 17 | Sep 27, 2023 | $206 | FEC disbursement search ↗ |
| ACTBLUECAMBRIDGE, MA | MERCHANT BANK FEE.F3 17 | Jul 16, 2023 | $200 | FEC disbursement search ↗ |
CONGRESSIONAL BLACK CAUCUS PACC00147512WASHINGTON, DC | 24K12P 24KLinked: C00147512 | Jul 10, 2024 | $199 | FEC disbursement search ↗ |
| ACTBLUECAMBRIDGE, MA | MERCHANT BANK FEEF3 17 | Sep 29, 2024 | $198 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | TRAVEL EXPENSEF3 17 | Nov 18, 2024 | $187 | FEC disbursement search ↗ |
| DOLLY'S FLORISTMIAMI, FL | FLOWERSF3 17 | Oct 19, 2024 | $186 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | SHIPPING EXPENSEF3 17 | Sep 13, 2024 | $185 | FEC disbursement search ↗ |
| UBER EATSSAN FRANCISCO, CA | FOOD AND BEVERAGE FOR CAMPAIGN EVENTF3 17 | Jul 25, 2024 | $175 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Nov 12, 2024 | $166 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSE FOR FUNDRAISING EVENT.F3 17 | Aug 23, 2024 | $163 | FEC disbursement search ↗ |
| UBER EATSSAN FRANCISCO, CA | FOOD AND BEVERAGE FOR CAMPAIGN EVENTF3 17 | Sep 10, 2024 | $160 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | MONTHLY AT&T MOBILITY PAYMENT FOR CAMPAIGN PHONEF3 17 | Oct 4, 2024 | $158 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | MONTHLY AT&T MOBILITY PAYMENT FOR CAMPAIGN PHONEF3 17 | Sep 3, 2024 | $158 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | MONTHLY AT&T MOBILITY PAYMENT FOR CAMPAIGN PHONEF3 17 | Aug 5, 2024 | $158 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | MONTHLY AT&T MOBILITY PAYMENT FOR CAMPAIGN PHONEF3 17 | Jul 4, 2024 | $158 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | MONTHLY AT&T MOBILITY PAYMENT FOR CAMPAIGN PHONEF3 17 | Jun 4, 2024 | $158 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | MONTHLY AT&T MOBILITY PAYMENT FOR CAMPAIGN PHONEF3 17 | May 6, 2024 | $158 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Aug 23, 2024 | $156 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Aug 23, 2024 | $156 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | MONTHLY AT&T MOBILITY PAYMENT FOR CAMPAIGN PHONEF3 17 | Feb 5, 2024 | $154 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | MONTHLY AT&T MOBILITY PAYMENT FOR CAMPAIGN PHONEF3 17 | Jan 4, 2024 | $154 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | AT&T MOBILITY BILL PAYMENTF3 17 | Feb 6, 2023 | $154 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | AT&T MOBILITY BILL PAYMENTF3 17 | Jan 4, 2023 | $153 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | AT&T MOBILITY PAYMENTF3 17 | Dec 5, 2023 | $153 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | AT&T MOBILITY PAYMENTF3 17 | Nov 6, 2023 | $153 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | MONTHLY AT&T MOBILITY PAYMENT FOR CAMPAIGN PHONEF3 17 | Mar 4, 2024 | $153 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | MONTHLY AT&T MOBILITY PAYMENT FOR CAMPAIGN PHONEF3 17 | Apr 4, 2024 | $153 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | AT&T MOBILITY PAYMENTF3 17 | Apr 4, 2023 | $153 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | AT&T MOBILITY BILL PAYMENTF3 17 | Mar 6, 2023 | $153 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | AT&T MOBILITY PAYMENTF3 17 | Jul 5, 2023 | $153 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | AT&T MOBILITY PAYMENTF3 17 | Jun 6, 2023 | $153 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | AT&T MOBILITY PAYMENTF3 17 | May 5, 2023 | $153 | FEC disbursement search ↗ |