| ANEDOTBATON ROUGE, LA | CC PROCESSING FEESF3 17 | Feb 28, 2023 | $234 | FEC disbursement search ↗ |
| TMA DIRECTARLINGTON, VA | LIST RENTALF3 17 | Nov 21, 2024 | $234 | FEC disbursement search ↗ |
| HOLIDAY INN PADUCAHPADUCAH, KY | TRAVELF3 17 | Jul 3, 2023 | $235 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT CATERINGF3 17 | Oct 16, 2023 | $236 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Oct 17, 2023 | $236 | FEC disbursement search ↗ |
| LISTWISE LLCARLINGTON, VA | LIST RENTALF3 17 | May 1, 2024 | $238 | FEC disbursement search ↗ |
| WE THE PIZZAWASHINGTON, DC | MEETING EXPENSEF3 17 | Jul 20, 2023 | $240 | FEC disbursement search ↗ |
| RIGHTSIDE LISTSARLINGTON, VA | LIST RENTALF3 17 | Dec 12, 2024 | $240 | FEC disbursement search ↗ |
| MONROE CHAMBER OF COMMERCETOMPKINSVILLE, KY | PRINT ADF3 17 | Apr 26, 2024 | $240 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jul 16, 2024 | $240 | FEC disbursement search ↗ |
| HOLIDAY INNATLANTA, GA | TRAVELF3 17 | Nov 29, 2023 | $241 | FEC disbursement search ↗ |
| AVALONDELRAY BEACH, FL | MEETING EXPENSEF3 17 | Oct 10, 2023 | $243 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Feb 26, 2024 | $243 | FEC disbursement search ↗ |
| OLYMPIC MEDIAARLINGTON, VA | LIST RENTALF3 17 | Mar 31, 2024 | $244 | FEC disbursement search ↗ |
| BASE ENGAGERARLINGTON, VA | LIST RENTALF3 17 | Oct 31, 2024 | $248 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Oct 2, 2023 | $249 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Oct 13, 2023 | $249 | FEC disbursement search ↗ |
| RAFFERTY'SBOWLING GREEN, KY | MEETING EXPENSEF3 17 | Jul 10, 2023 | $249 | FEC disbursement search ↗ |
| RAY, TODDLA CENTER, KY | SECURITY SERVICESF3 17 | Oct 18, 2024 | $250 | FEC disbursement search ↗ |
| JONES, JERRYWEST PADUCAH, KY | SECURITY SERVICESF3 17 | Oct 18, 2024 | $250 | FEC disbursement search ↗ |
| CONGRESSIONAL INSTITUTEALEXANDRIA, VA | MEETING EXPENSEF3 17 | Dec 30, 2024 | $250 | FEC disbursement search ↗ |
| WYMCMAYFIELD, KY | MEDIA BUYF3 17 | Oct 25, 2023 | $250 | FEC disbursement search ↗ |
| CONGRESSIONAL CLUBWASHINGTON, DC | DUESF3 17 | Feb 2, 2023 | $250 | FEC disbursement search ↗ |
| CONGRESSIONAL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Jan 29, 2024 | $250 | FEC disbursement search ↗ |
| WYMC RADIOMAYFIELD, KY | MEDIA BUYF3 17 | Jul 31, 2024 | $250 | FEC disbursement search ↗ |
| CASA FIESTAFRANKFORT, KY | EVENT CATERINGF3 17 | Nov 4, 2024 | $251 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jun 26, 2023 | $252 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Nov 16, 2023 | $254 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Nov 16, 2023 | $254 | FEC disbursement search ↗ |
| DONORBUREAUARLINGTON, VA | LIST RENTALF3 17 | Dec 26, 2024 | $256 | FEC disbursement search ↗ |
| DEL FRISCOSWASHINGTON, DC | MEETING EXPENSEF3 17 | Mar 21, 2024 | $258 | FEC disbursement search ↗ |
| JOE'S STONE CRABWASHINGTON, DC | EVENT CATERINGF3 17 | Dec 12, 2024 | $258 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Nov 30, 2023 | $259 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jan 16, 2024 | $260 | FEC disbursement search ↗ |
| GORDON RAMSAY'SELIZABETH, IN | EVENT CATERINGF3 17 | Oct 24, 2024 | $262 | FEC disbursement search ↗ |
| DEL FRISCOSWASHINGTON, DC | MEETING EXPENSEF3 17 | Apr 30, 2024 | $267 | FEC disbursement search ↗ |
| DEL FRISCOSWASHINGTON, DC | TRAVELF3 17 | Dec 26, 2023 | $268 | FEC disbursement search ↗ |
| LYFTSAN FRANCISCO, CA | TRAVELF3 17 | Oct 15, 2024 | $268 | FEC disbursement search ↗ |
| SPIRIT AIRLINESMIRAMAR, FL | TRAVELF3 17 | Sep 25, 2023 | $270 | FEC disbursement search ↗ |
| HOLIDAY INNATLANTA, GA | TRAVELF3 17 | Jan 24, 2024 | $270 | FEC disbursement search ↗ |
| MASTRO'S STEAKHOUSEWASHINGTON, DC | MEETING EXPENSEF3 17 | Jan 9, 2023 | $271 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | MERCHANT FEESF3 17 | Nov 2, 2023 | $275 | FEC disbursement search ↗ |
| OPAL GRAND RESORTDELRAY BEACH, FL | TRAVELF3 17 | Oct 10, 2023 | $276 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Oct 10, 2023 | $279 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Oct 10, 2023 | $279 | FEC disbursement search ↗ |
| DEL FRISCOSWASHINGTON, DC | MEETING EXPENSEF3 17 | Jun 29, 2023 | $280 | FEC disbursement search ↗ |
| DONORBUREAUARLINGTON, VA | LIST RENTALF3 17 | Oct 31, 2024 | $280 | FEC disbursement search ↗ |
| JOE'S STONE CRABWASHINGTON, DC | MEETING EXPENSEF3 17 | Jul 25, 2024 | $281 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jul 17, 2024 | $282 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Nov 18, 2024 | $285 | FEC disbursement search ↗ |