| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jan 16, 2024 | $260 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Nov 30, 2023 | $259 | FEC disbursement search ↗ |
| JOE'S STONE CRABWASHINGTON, DC | EVENT CATERINGF3 17 | Dec 12, 2024 | $258 | FEC disbursement search ↗ |
| DEL FRISCOSWASHINGTON, DC | MEETING EXPENSEF3 17 | Mar 21, 2024 | $258 | FEC disbursement search ↗ |
| DONORBUREAUARLINGTON, VA | LIST RENTALF3 17 | Dec 26, 2024 | $256 | 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 ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jun 26, 2023 | $252 | FEC disbursement search ↗ |
| CASA FIESTAFRANKFORT, KY | EVENT CATERINGF3 17 | Nov 4, 2024 | $251 | FEC disbursement search ↗ |
| WYMC RADIOMAYFIELD, KY | MEDIA BUYF3 17 | Jul 31, 2024 | $250 | FEC disbursement search ↗ |
| CONGRESSIONAL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Jan 29, 2024 | $250 | FEC disbursement search ↗ |
| CONGRESSIONAL CLUBWASHINGTON, DC | DUESF3 17 | Feb 2, 2023 | $250 | FEC disbursement search ↗ |
| WYMCMAYFIELD, KY | MEDIA BUYF3 17 | Oct 25, 2023 | $250 | FEC disbursement search ↗ |
| CONGRESSIONAL INSTITUTEALEXANDRIA, VA | MEETING EXPENSEF3 17 | Dec 30, 2024 | $250 | FEC disbursement search ↗ |
| JONES, JERRYWEST PADUCAH, KY | SECURITY SERVICESF3 17 | Oct 18, 2024 | $250 | FEC disbursement search ↗ |
| RAY, TODDLA CENTER, KY | SECURITY SERVICESF3 17 | Oct 18, 2024 | $250 | FEC disbursement search ↗ |
| RAFFERTY'SBOWLING GREEN, KY | MEETING EXPENSEF3 17 | Jul 10, 2023 | $249 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Oct 13, 2023 | $249 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Oct 2, 2023 | $249 | FEC disbursement search ↗ |
| BASE ENGAGERARLINGTON, VA | LIST RENTALF3 17 | Oct 31, 2024 | $248 | FEC disbursement search ↗ |
| OLYMPIC MEDIAARLINGTON, VA | LIST RENTALF3 17 | Mar 31, 2024 | $244 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Feb 26, 2024 | $243 | FEC disbursement search ↗ |
| AVALONDELRAY BEACH, FL | MEETING EXPENSEF3 17 | Oct 10, 2023 | $243 | FEC disbursement search ↗ |
| HOLIDAY INNATLANTA, GA | TRAVELF3 17 | Nov 29, 2023 | $241 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jul 16, 2024 | $240 | FEC disbursement search ↗ |
| MONROE CHAMBER OF COMMERCETOMPKINSVILLE, KY | PRINT ADF3 17 | Apr 26, 2024 | $240 | FEC disbursement search ↗ |
| RIGHTSIDE LISTSARLINGTON, VA | LIST RENTALF3 17 | Dec 12, 2024 | $240 | FEC disbursement search ↗ |
| WE THE PIZZAWASHINGTON, DC | MEETING EXPENSEF3 17 | Jul 20, 2023 | $240 | FEC disbursement search ↗ |
| LISTWISE LLCARLINGTON, VA | LIST RENTALF3 17 | May 1, 2024 | $238 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Oct 17, 2023 | $236 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT CATERINGF3 17 | Oct 16, 2023 | $236 | FEC disbursement search ↗ |
| HOLIDAY INN PADUCAHPADUCAH, KY | TRAVELF3 17 | Jul 3, 2023 | $235 | FEC disbursement search ↗ |
| TMA DIRECTARLINGTON, VA | LIST RENTALF3 17 | Nov 21, 2024 | $234 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CC PROCESSING FEESF3 17 | Feb 28, 2023 | $234 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | ONLINE PROCESSINGF3 17 | Oct 16, 2024 | $233 | FEC disbursement search ↗ |
| MIDDLETOWN VALLEY BANKMIDDLETOWN, MD | BANK FEESF3 17 | Nov 4, 2024 | $233 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CC PROCESSING FEESF3 17 | Jul 31, 2023 | $231 | FEC disbursement search ↗ |
| VIC AND ANGELOSDELRAY BEACH, FL | EVENT CATERINGF3 17 | Oct 6, 2023 | $230 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Oct 16, 2023 | $229 | FEC disbursement search ↗ |
| EDEE INCARLINGTON, VA | LIST RENTALF3 17 | Mar 31, 2024 | $228 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | ONLINE PROCESSINGF3 17 | Dec 31, 2023 | $225 | FEC disbursement search ↗ |
| WE THE PIZZAWASHINGTON, DC | MEETING EXPENSEF3 17 | May 1, 2023 | $225 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Nov 30, 2023 | $224 | FEC disbursement search ↗ |
| DOORDASHSAN FRANCISCO, CA | FOOD/BEVERAGEF3 17 | Nov 1, 2023 | $223 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Jan 17, 2023 | $222 | FEC disbursement search ↗ |
| DEL FRISCOSWASHINGTON, DC | MEETING EXPENSEF3 17 | Jul 26, 2023 | $221 | FEC disbursement search ↗ |
| DONORBUREAUARLINGTON, VA | DATA SERVICESF3 17 | Nov 7, 2024 | $218 | FEC disbursement search ↗ |
| BOBS STEAK & CHOP HOUSEDALLAS, TX | MEETING EXPENSEF3 17 | Apr 5, 2024 | $216 | FEC disbursement search ↗ |
| ANGC MERCHANDISEAUGUSTA, GA | CAMPAIGN APPARELF3 17 | Dec 19, 2023 | $216 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT CATERINGF3 17 | Sep 18, 2023 | $215 | FEC disbursement search ↗ |