| BLUE JACKETWASHINGTON, DC | FOOD & BEVERAGESF3 17 | Feb 12, 2026 | $429 | FEC disbursement search ↗ |
| MARRIOTT/BONVOY HOTELSBETHESDA, MD | TRAVEL EXPENSESF3 17 | Mar 3, 2025 | $427 | FEC disbursement search ↗ |
| CA STATE COMPENSATION INSURANCE FUNDSAN FRANCISCO, CA | WORKERS' COMPENSATION INSURANCEF3 17 | Dec 30, 2025 | $427 | FEC disbursement search ↗ |
| MARRIOTT/BONVOY HOTELSBETHESDA, MD | TRAVEL EXPENSESF3 17 | Jan 27, 2025 | $420 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Feb 3, 2025 | $419 | FEC disbursement search ↗ |
| CA STATE COMPENSATION INSURANCE FUNDSAN FRANCISCO, CA | WORKERS COMPENSATION INSURANCEF3 17 | Jul 2, 2025 | $417 | FEC disbursement search ↗ |
| SUNNY'S EXECUTIVE SEDANNEW YORK, NY | TRAVEL EXPENSESF3 17 | Jul 29, 2025 | $415 | FEC disbursement search ↗ |
| STARR RESTAURANT GROUPPHILADELPHIA, PA | FOOD & BEVERAGESF3 17 | Feb 25, 2025 | $414 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Oct 17, 2025 | $413 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Oct 17, 2025 | $413 | FEC disbursement search ↗ |
| OMNI HOTEL AND RESORTSDALLAS, TX | TRAVEL EXPENSESF3 17 | Jul 14, 2025 | $412 | FEC disbursement search ↗ |
| SUNNY'S EXECUTIVE SEDAN SERVICESTERLING, VA | TRANSPORTATIONF3 17 | Oct 17, 2025 | $412 | FEC disbursement search ↗ |
| FEDEXOAKLAND, CA | PRINTING & PHOTOCOPYINGF3 17 | Nov 17, 2025 | $410 | FEC disbursement search ↗ |
| TRIVAGONEW YORK, NY | TRAVEL EXPENSESF3 17 | Jun 18, 2025 | $410 | FEC disbursement search ↗ |
| STARR WRIGHT USAWILMINGTON, DE | INSURANCEF3 17 | Jul 14, 2025 | $410 | FEC disbursement search ↗ |
| STARR WRIGHT USAWILMINGTON, DE | INSURANCEF3 17 | Jul 14, 2025 | $410 | FEC disbursement search ↗ |
| JSX AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Jan 28, 2025 | $409 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Feb 24, 2025 | $409 | FEC disbursement search ↗ |
| MINETTA TAVERN DCWASHINGTON, DC | FOOD & BEVERAGESF3 17 | Jan 17, 2025 | $405 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Nov 4, 2025 | $404 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Nov 3, 2025 | $404 | FEC disbursement search ↗ |
| MARRIOTT/BONVOY HOTELSBETHESDA, MD | TRAVEL EXPENSESF3 17 | Mar 28, 2025 | $403 | FEC disbursement search ↗ |
| HAPS ORIGINALPLEASANTON, CA | FOOD & BEVERAGESF3 17 | Aug 13, 2025 | $402 | FEC disbursement search ↗ |
| JET SUITEX INC.DALLAS, TX | AIRFAREF3 17 | Nov 3, 2025 | $399 | FEC disbursement search ↗ |
| JET SUITEX INC.DALLAS, TX | TRAVEL EXPENSESF3 17 | Oct 21, 2025 | $399 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | May 1, 2025 | $399 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | May 1, 2025 | $399 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Oct 22, 2025 | $398 | FEC disbursement search ↗ |
| SHIA RESTAURANTWASHINGTON, DC | FOOD & BEVERAGESF3 17 | Jun 25, 2025 | $396 | FEC disbursement search ↗ |
| HOME DEPOTLAS VEGAS, NV | OFFICE EQUIPMENTF3 17 | Nov 24, 2025 | $395 | FEC disbursement search ↗ |
| STELLINA PIZZERIAWASHINGTON, DC | FOOD & BEVERAGESF3 17 | Oct 6, 2025 | $393 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Jul 3, 2025 | $392 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jun 23, 2025 | $391 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRANSPORTATIONF3 17 | Oct 8, 2025 | $384 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Jul 7, 2025 | $384 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | May 22, 2025 | $383 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | May 22, 2025 | $383 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTTNEW YORK, NY | LODGINGF3 17 | Nov 10, 2025 | $383 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | May 14, 2025 | $382 | FEC disbursement search ↗ |
| HILTON HOTELSMCLEAN, VA | TRAVEL EXPENSESF3 17 | Jun 20, 2025 | $382 | FEC disbursement search ↗ |
| SCARLET OAK RESTAURANT & BARWASHINGTON, DC | FOOD & BEVERAGESF3 17 | Sep 22, 2025 | $380 | FEC disbursement search ↗ |
| RIVERA, PATRICIACAPITOL HEIGHTS, MD | CHILDCAREF3 17 | Jan 8, 2025 | $375 | FEC disbursement search ↗ |
| RIVERA, PATRICIACAPITOL HEIGHTS, MD | CHILDCAREF3 17 | Jan 7, 2025 | $375 | FEC disbursement search ↗ |
| CELLAR.COMWASHINGTON, DC | FOOD & BEVERAGESF3 17 | Sep 29, 2025 | $375 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Nov 12, 2025 | $373 | FEC disbursement search ↗ |
| JETBLUESALT LAKE CITY, UT | AIRFAREF3 17 | Nov 3, 2025 | $371 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Aug 6, 2025 | $368 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Jul 14, 2025 | $368 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Jun 20, 2025 | $368 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | May 20, 2025 | $367 | FEC disbursement search ↗ |