| ANEDOTDALLAS, TX | CREDIT CARD MERCHANT FEEF3X 21B | Jun 17, 2024 | $200 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD MERCHANT FEEF3X 21B | Jun 25, 2024 | $200 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD MERCHANT FEEF3X 21B | Oct 8, 2024 | $200 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD MERCHANT FEEF3X 21B | Sep 24, 2024 | $200 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Jul 25, 2024 | $219 | FEC disbursement search ↗ |
| UNITED AIRLINES INC.INDIANAPOLIS, IN | TRAVELF3X 21B | Jul 31, 2023 | $234 | FEC disbursement search ↗ |
| REDBIRDNEW YORK, NY | EVENT TICKETSF3X 21B | Aug 12, 2024 | $234 | FEC disbursement search ↗ |
| SONESTA NASHVILLE AIRPORTNASHVILLE, TN | TRAVELF3X 21B | Oct 16, 2023 | $243 | FEC disbursement search ↗ |
| PALMERI RISTORANTELOS ANGELES, CA | FOOD/BEVERAGEF3X 21B | Oct 9, 2024 | $246 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVELF3X 21B | Jul 25, 2024 | $248 | FEC disbursement search ↗ |
| CAPITAL TAX PARTNERSWASHINGTON, DC | FACILITY RENTALF3X 21B | Jan 27, 2024 | $250 | FEC disbursement search ↗ |
| CAPITOL TAX PARTNERS LLPWASHINGTON, DC | EVENT EXPENSEF3X 21B | Sep 18, 2024 | $250 | FEC disbursement search ↗ |
| BUCK & RIDERPHOENIX, AZ | FOOD/BEVERAGEF3X 21B | May 8, 2024 | $250 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3X 21B | Jul 17, 2024 | $251 | FEC disbursement search ↗ |
| VALENTINE, LAURAWASHINGTON, DC | TRAVEL REIMBURSEMENTF3X 21B | Jul 28, 2023 | $252 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD MERCHANT FEEF3X 21B | Oct 2, 2024 | $261 | FEC disbursement search ↗ |
| IC MARK HOPKINS SAN FRANCISCO AN IHG HOTELSAN FRANCISCO, CA | TRAVELF3X 21B | Aug 28, 2023 | $277 | FEC disbursement search ↗ |
| IC MARK HOPKINS SAN FRANCISCO AN IHG HOTELSAN FRANCISCO, CA | TRAVELF3X 21B | Aug 28, 2023 | $277 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Nov 6, 2023 | $284 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Jul 25, 2024 | $288 | FEC disbursement search ↗ |
| BISTRO CACAOWASHINGTON, DC | FOOD/BEVERAGEF3X 21B | Apr 19, 2023 | $291 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | TRAVELF3X 21B | Jul 30, 2024 | $296 | FEC disbursement search ↗ |
| O'BRIEN, LAURENCARMEL, IN | EXPENSE REIMBURSEMENT - SEE MEMOSF3X 21B | Dec 21, 2023 | $299 | FEC disbursement search ↗ |
| CENTRAL PARK BISTROSAN MATEO, CA | FOOD/BEVERAGEF3X 21B | Aug 28, 2023 | $307 | FEC disbursement search ↗ |
| HARVEST TIDE STEAKHOUSEWASHINGTON, DC | FOOD/BEVERAGEF3X 21B | Sep 8, 2023 | $308 | FEC disbursement search ↗ |
| UNITED AIRLINES INC.INDIANAPOLIS, IN | TRAVELF3X 21B | Jul 28, 2023 | $308 | FEC disbursement search ↗ |
| HYATTBALTIMORE, MD | TRAVELF3X 21B | Jun 14, 2024 | $324 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | FOOD/BEVERAGEF3X 21B | Nov 15, 2023 | $327 | FEC disbursement search ↗ |
| UNITED AIRLINES INC.INDIANAPOLIS, IN | TRAVELF3X 21B | Sep 19, 2024 | $327 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | TRAVELF3X 21B | Jul 30, 2024 | $347 | FEC disbursement search ↗ |
| UNITED AIRLINES INC.INDIANAPOLIS, IN | TRAVELF3X 21B | May 2, 2024 | $369 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Dec 1, 2023 | $383 | FEC disbursement search ↗ |
| UNITED AIRLINES INC.INDIANAPOLIS, IN | TRAVELF3X 21B | Jul 12, 2024 | $384 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | TRAVELF3X 21B | May 8, 2024 | $392 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Dec 1, 2023 | $394 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD MERCHANT FEEF3X 21B | Oct 23, 2024 | $401 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD MERCHANT FEEF3X 21B | Jun 13, 2023 | $401 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD MERCHANT FEEF3X 21B | Apr 16, 2024 | $402 | FEC disbursement search ↗ |
| ROCKLANDS BARBEQUE & GRILLING COMPANYARLINGTON, VA | FOOD/BEVERAGEF3X 21B | Jul 18, 2023 | $416 | FEC disbursement search ↗ |
| UNITED AIRLINES INC.INDIANAPOLIS, IN | TRAVELF3X 21B | Sep 19, 2024 | $418 | FEC disbursement search ↗ |
| CHARLIE PALMER STEAKWASHINGTON, DC | FOOD/BEVERAGEF3X 21B | Feb 1, 2024 | $418 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Jul 16, 2024 | $439 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD MERCHANT FEEF3X 21B | Sep 23, 2024 | $441 | FEC disbursement search ↗ |
| AVIATION TRANSPORTATIONNORTH BEND, OR | TRAVELF3X 21B | Jun 26, 2023 | $450 | FEC disbursement search ↗ |
| UNITED AIRLINES INC.INDIANAPOLIS, IN | TRAVELF3X 21B | Sep 19, 2024 | $472 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Sep 14, 2023 | $495 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | TRAVELF3X 21B | May 8, 2024 | $514 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Jun 4, 2024 | $531 | FEC disbursement search ↗ |
| UNITED AIRLINES INC.INDIANAPOLIS, IN | TRAVELF3X 21B | Jul 11, 2024 | $539 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD MERCHANT FEEF3X 21B | Apr 18, 2024 | $551 | FEC disbursement search ↗ |