| CELESTE HOTELORLANDO, FL | TRAVEL EXPENSEF3X 21B | Jan 14, 2025 | $874 | FEC disbursement search ↗ |
| VERIZON WIRELESSWALLINGFORD, CT | TELEPHONE SERVICEF3X 21B | Aug 8, 2025 | $313 | FEC disbursement search ↗ |
| VERIZON WIRELESSWALLINGFORD, CT | TELEPHONE SERVICEF3X 21B | May 8, 2026 | $287 | FEC disbursement search ↗ |
| VERIZON WIRELESSWALLINGFORD, CT | TELEPHONE SERVICEF3X 21B | May 8, 2025 | $286 | FEC disbursement search ↗ |
| VERIZON WIRELESSWALLINGFORD, CT | TELEPHONE SERVICEF3X 21B | Apr 8, 2025 | $283 | FEC disbursement search ↗ |
| VERIZON WIRELESSWALLINGFORD, CT | TELEPHONE SERVICEF3X 21B | Jan 8, 2026 | $263 | FEC disbursement search ↗ |
| VERIZON WIRELESSWALLINGFORD, CT | TELEPHONE SERVICEF3X 21B | Oct 8, 2025 | $254 | FEC disbursement search ↗ |
| VERIZON WIRELESSWALLINGFORD, CT | TELEPHONE SERVICEF3X 21B | Jan 8, 2025 | $245 | FEC disbursement search ↗ |
| VERIZON WIRELESSWALLINGFORD, CT | TRAVEL EXPENSEF3X 21B | Sep 8, 2025 | $244 | FEC disbursement search ↗ |
| PIPPIN HILL FARMNORTH GARDEN, VA | TRAVEL EXPENSEF3X 21B | Oct 23, 2025 | $243 | FEC disbursement search ↗ |
| VERIZON WIRELESSWALLINGFORD, CT | TELEPHONE SERVICEF3X 21B | Dec 8, 2025 | $234 | FEC disbursement search ↗ |
| VERIZON WIRELESSWALLINGFORD, CT | TELEPHONE SERVICEF3X 21B | Nov 10, 2025 | $234 | FEC disbursement search ↗ |
| VERIZON WIRELESSWALLINGFORD, CT | TELEPHONE SERVICEF3X 21B | Apr 8, 2026 | $234 | FEC disbursement search ↗ |
| VERIZON WIRELESSWALLINGFORD, CT | TELEPHONE SERVICEF3X 21B | Mar 9, 2026 | $234 | FEC disbursement search ↗ |
| VERIZON WIRELESSWALLINGFORD, CT | TELEPHONE SERVICEF3X 21B | Feb 9, 2026 | $234 | FEC disbursement search ↗ |
| HAMPTON INN ORLANDOORLANDO, FL | TRAVEL EXPENSEF3X 21B | Jan 13, 2025 | $231 | FEC disbursement search ↗ |
| WALDORF ASTORIA WASHINGTON HOTELWASHINGTON, DC | TRAVEL EXPENSEF3X 21B | May 15, 2026 | $228 | FEC disbursement search ↗ |
| VERIZON WIRELESSWALLINGFORD, CT | TELEPHONE SERVICEF3X 21B | Jun 9, 2025 | $221 | FEC disbursement search ↗ |
| VERIZON WIRELESSWALLINGFORD, CT | TELEPHONE SERVICEF3X 21B | Mar 10, 2025 | $215 | FEC disbursement search ↗ |
| VERIZON WIRELESSWALLINGFORD, CT | TELEPHONE SERVICEF3X 21B | Feb 10, 2025 | $215 | FEC disbursement search ↗ |
| VERIZON WIRELESSWALLINGFORD, CT | TELEPHONE SERVICEF3X 21B | Jul 8, 2025 | $212 | FEC disbursement search ↗ |
| BEST BUYLYNCHBURG, VA | OFFICE SUPPLIESF3X 21B | Oct 3, 2025 | $159 | FEC disbursement search ↗ |
| INTERCONTINENTAL THE WILLARDWASHINGTON, DC | TRAVEL EXPENSEF3X 21B | Apr 13, 2026 | $126 | FEC disbursement search ↗ |
| VERIZON WIRELESSWALLINGFORD, CT | TELEPHONE SERVICEF3X 21B | Apr 9, 2025 | $90 | FEC disbursement search ↗ |
| BEST BUYLYNCHBURG, VA | OFFICE SUPPLIESF3X 21B | May 18, 2026 | $55 | FEC disbursement search ↗ |
| BEST BUYLYNCHBURG, VA | OFFICE SUPPLIESF3X 21B | Jul 12, 2025 | $42 | FEC disbursement search ↗ |
| UNION PUBWASHINGTON, DC | TRAVEL EXPENSEF3X 21B | Jun 6, 2025 | $32 | FEC disbursement search ↗ |
| HAMPTON INN ORLANDOORLANDO, FL | TRAVEL EXPENSEF3X 21B | Jan 15, 2025 | $19 | FEC disbursement search ↗ |
| BEST BUYLYNCHBURG, VA | OFFICE SUPPLIESF3X 21B | Jul 22, 2025 | $11 | FEC disbursement search ↗ |