| HEIM BBQFORT WORTH, TX | FUNDRAISER CATERING EXPENSEF3 17 | Apr 6, 2023 | $584 | FEC disbursement search ↗ |
| CALVETTI FERGUSONDALLAS, TX | TAX PREPARATIONF3 17 | Mar 7, 2024 | $589 | FEC disbursement search ↗ |
| FRIENDS ON MARSWASHINGTON, DC | FUNDRAISER ENTERTAINMENT EXPENSEF3 17 | Feb 3, 2023 | $600 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jul 11, 2023 | $606 | FEC disbursement search ↗ |
| CHASE CREDIT CARDCAROL STREAM, IL | CREDIT CARD PAYMENTF3 17 | May 28, 2024 | $608 | FEC disbursement search ↗ |
| PARK MGM LAS VEGASLAS VEGAS, NV | TRAVEL EXPENSEF3 17 | Sep 12, 2024 | $618 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Feb 2, 2023 | $627 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 26, 2024 | $631 | FEC disbursement search ↗ |
| SUCCOTASHWASHINGTON, DC | FUNDRAISER CATERING EXPENSEF3 17 | Mar 25, 2024 | $633 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 21, 2024 | $634 | FEC disbursement search ↗ |
| STATE FARM INSURANCEBLOOMINGTON, IL | INSURANCEF3 17 | Oct 21, 2024 | $634 | FEC disbursement search ↗ |
| AMERICAN AIRLINES, INC.DFW AIRPORT, TX | TRAVEL EXPENSEF3 17 | Jul 22, 2024 | $638 | FEC disbursement search ↗ |
| STATE FARM INSURANCEBLOOMINGTON, IL | INSURANCEF3 17 | Nov 8, 2023 | $646 | FEC disbursement search ↗ |
| TASTE PROJECT TXFORT WORTH, TX | EVENT CATERING EXPENSEF3 17 | Oct 10, 2024 | $650 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | PAYROLL TAXESF3 17 | Jan 31, 2023 | $655 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 15, 2023 | $656 | FEC disbursement search ↗ |
| SUCCOTASHWASHINGTON, DC | FUNDRAISER CATERING EXPENSEF3 17 | Jun 26, 2024 | $658 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 22, 2024 | $660 | FEC disbursement search ↗ |
| PARTIES THAT POPUPPER MARLBORO, MD | FUNDRAISER EVENT SUPPLIES EXPENSEF3 17 | Feb 1, 2024 | $675 | FEC disbursement search ↗ |
| THE EASTERNWASHINGTON, DC | FUNDRAISER CATERING EXPENSEF3 17 | Oct 2, 2023 | $688 | FEC disbursement search ↗ |
| THE EASTERNWASHINGTON, DC | FUNDRAISER CATERING EXPENSEF3 17 | Oct 24, 2023 | $688 | FEC disbursement search ↗ |
| THE EASTERNWASHINGTON, DC | FUNDRAISER CATERING EXPENSEF3 17 | Aug 3, 2023 | $688 | FEC disbursement search ↗ |
| SUCCOTASHWASHINGTON, DC | FUNDRAISER CATERING EXPENSEF3 17 | Jul 23, 2024 | $688 | FEC disbursement search ↗ |
| SUNNY'S WORLDWIDE CHAUFFEURED TRANSPORTATIONSTERLING, VA | TRAVEL EXPENSEF3 17 | Sep 22, 2023 | $706 | FEC disbursement search ↗ |
| CHASE CREDIT CARDCAROL STREAM, IL | CREDIT CARD PAYMENTF3 17 | Sep 26, 2023 | $714 | FEC disbursement search ↗ |
| SUNNY'S WORLDWIDE TRANSPORTATIONSTERLING, VA | TRAVEL EXPENSEF3 17 | Sep 13, 2024 | $720 | FEC disbursement search ↗ |
| SUNNY'S WORLDWIDE TRANSPORTATIONSTERLING, VA | TRAVEL EXPENSEF3 17 | Sep 17, 2024 | $720 | FEC disbursement search ↗ |
| THE WOOLWORTHDALLAS, TX | FUNDRAISER CATERING EXPENSEF3 17 | Oct 9, 2024 | $730 | FEC disbursement search ↗ |
| AMERICAN AIRLINES, INC.DFW AIRPORT, TX | TRAVEL EXPENSEF3 17 | Sep 9, 2024 | $734 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jun 21, 2023 | $736 | FEC disbursement search ↗ |
| AMERICAN AIRLINES, INC.DFW AIRPORT, TX | TRAVEL EXPENSEF3 17 | Feb 14, 2024 | $746 | FEC disbursement search ↗ |
CARTWRIGHT FOR CONGRESSC00509968SCRANTON, PA | 24K12G 24KLinked: C00509968 | Oct 10, 2024 | $750 | FEC disbursement search ↗ |
| CHASE CREDIT CARDCAROL STREAM, IL | CREDIT CARD PAYMENTF3 17 | Feb 25, 2023 | $756 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Feb 28, 2024 | $791 | FEC disbursement search ↗ |
| HOT SPOT PRODUCTIONSHUNTSVILLE, AL | VIDEOGRAPHYF3 17 | Sep 6, 2024 | $800 | FEC disbursement search ↗ |
| CHASE CREDIT CARDCAROL STREAM, IL | CREDIT CARD PAYMENTF3 17 | Nov 26, 2024 | $811 | FEC disbursement search ↗ |
| CHASE CREDIT CARDCAROL STREAM, IL | CREDIT CARD PAYMENTF3 17 | Sep 26, 2024 | $820 | FEC disbursement search ↗ |
| SUNNY'S WORLDWIDE TRANSPORTATIONSTERLING, VA | TRAVEL EXPENSEF3 17 | Sep 13, 2024 | $823 | FEC disbursement search ↗ |
| SUNNY'S WORLDWIDE TRANSPORTATIONSTERLING, VA | TRAVEL EXPENSEF3 17 | Sep 14, 2024 | $823 | FEC disbursement search ↗ |
| SUNNY'S WORLDWIDE CHAUFFEURED TRANSPORTATIONSTERLING, VA | TRAVEL EXPENSEF3 17 | Sep 26, 2023 | $823 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 11, 2023 | $861 | FEC disbursement search ↗ |
| BLUE SCOUT DIGITAL LLCPLANO, TX | EMAIL CONSULTANTF3 17 | Aug 19, 2024 | $863 | FEC disbursement search ↗ |
| BLUE SCOUT DIGITAL LLCPLANO, TX | EMAIL CONSULTANTF3 17 | Sep 13, 2024 | $863 | FEC disbursement search ↗ |
| EDWARDS & PATTERSON SIGNSIRVING, TX | SIGNSF3 17 | Jan 11, 2024 | $915 | FEC disbursement search ↗ |
| ROYAL SANDS SOCIAL CLUBWASHINGTON, DC | FUNDRAISER CATERING EXPENSEF3 17 | Jul 27, 2023 | $917 | FEC disbursement search ↗ |
| THE EASTERNWASHINGTON, DC | FUNDRAISER CATERING EXPENSEF3 17 | Sep 18, 2023 | $921 | FEC disbursement search ↗ |
| SUNNY'S WORLDWIDE CHAUFFEURED TRANSPORTATIONSTERLING, VA | TRAVEL EXPENSEF3 17 | Sep 25, 2023 | $926 | FEC disbursement search ↗ |
| SUNNY'S WORLDWIDE CHAUFFEURED TRANSPORTATIONSTERLING, VA | TRAVEL EXPENSEF3 17 | Sep 26, 2023 | $926 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Mar 3, 2023 | $959 | FEC disbursement search ↗ |
| AMERICAN AIRLINES, INC.DFW AIRPORT, TX | TRAVEL EXPENSEF3 17 | Jul 12, 2024 | $974 | FEC disbursement search ↗ |