| PUSH DIGITAL, LLCCHARLESTON, SC | DIGITAL MEDIA EXPENSEF3 17 | Sep 28, 2023 | $140 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVEL - AIRFAREF3 17 | Mar 21, 2023 | $140 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Nov 17, 2024 | $146 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANKMCLEAN, VA | BANK CHARGESF3 17 | Oct 31, 2024 | $148 | FEC disbursement search ↗ |
| PUSH DIGITAL, LLCCHARLESTON, SC | DIGITAL MEDIA BUY COMMISSIONF3 17 | Sep 19, 2023 | $150 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANKMCLEAN, VA | BANK CHARGESF3 17 | Mar 29, 2024 | $152 | FEC disbursement search ↗ |
| VECTOR SECURITY CORPORATE SERVICESWARRENDALE, PA | SECURITY SERVICEF3 17 | Mar 13, 2024 | $152 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | UTILITIESF3 17 | Oct 21, 2024 | $157 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Aug 12, 2024 | $159 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Apr 16, 2024 | $169 | FEC disbursement search ↗ |
| LAGNIAPPE CONSULTING LLCSHREVEPORT, LA | TRAVELF3 17 | Dec 9, 2024 | $171 | FEC disbursement search ↗ |
| JORDAN BELL, JORDANWASHINGTON, DC | SEE MEMOSF3 17 | Dec 26, 2024 | $176 | FEC disbursement search ↗ |
| TWITTERSAN FRANCISCO, CA | WEB SITE COSTSF3 17 | Jan 17, 2024 | $178 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | LIST RENTAL FEESF3 17 | Sep 30, 2024 | $180 | FEC disbursement search ↗ |
| WARD, RUTHALEXANDRIA, VA | TRAVEL-NO ITEM REQUIREDF3 17 | Oct 10, 2024 | $190 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Apr 16, 2024 | $198 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | WEBSITEF3 17 | Jun 27, 2023 | $200 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANKMCLEAN, VA | BANK CHARGESF3 17 | May 31, 2024 | $203 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Oct 17, 2024 | $206 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | CREDIT CARD PROCESSING FEESF3 17 | May 4, 2023 | $207 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | UTILITIESF3 17 | Jan 18, 2024 | $208 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | CREDIT CARD PROCESSING FEESF3 17 | May 2, 2023 | $209 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | WEB SITE COSTSF3 17 | Feb 1, 2024 | $213 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | EARMARK FEESF3 17 | Nov 7, 2023 | $216 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | ELECTRONIC MEDIA EXPENSEF3 17 | Feb 1, 2023 | $228 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Mar 18, 2024 | $230 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | EARMARK PROCESSING FEESF3 17 | Oct 16, 2024 | $233 | FEC disbursement search ↗ |
| HOMEWOOD SUITES BOSSIER CITYBOSSIER CITY, LA | TRAVEL - LODGINGF3 17 | Aug 10, 2023 | $235 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | WEB SITE COSTSF3 17 | Mar 4, 2024 | $247 | FEC disbursement search ↗ |
| KALEIGH DEGELDERE, KALEIGHGRAFTON, ND | ADMINISTRATIVE CONSULTINGF3 17 | Nov 29, 2024 | $250 | FEC disbursement search ↗ |
| KALEIGH DEGELDERE, KALEIGHGRAFTON, ND | ADMINISTRATIVE CONSULTINGF3 17 | Dec 31, 2024 | $250 | FEC disbursement search ↗ |
| KALEIGH DEGELDERE, KALEIGHGRAFTON, ND | ADMINISTRATIVE CONSULTINGF3 17 | Apr 4, 2024 | $250 | FEC disbursement search ↗ |
| KALEIGH DEGELDERE, KALEIGHGRAFTON, ND | ADMINISTRATIVE CONSULTINGF3 17 | Apr 30, 2024 | $250 | FEC disbursement search ↗ |
| KALEIGH DEGELDERE, KALEIGHGRAFTON, ND | ADMINISTRATIVE CONSULTINGF3 17 | May 31, 2024 | $250 | FEC disbursement search ↗ |
| KALEIGH DEGELDERE, KALEIGHGRAFTON, ND | ADMINISTRATIVE CONSULTINGF3 17 | Jun 28, 2024 | $250 | FEC disbursement search ↗ |
| KALEIGH DEGELDERE, KALEIGHGRAFTON, ND | ADMINISTRATIVE CONSULTINGF3 17 | Jul 31, 2024 | $250 | FEC disbursement search ↗ |
| KALEIGH DEGELDERE, KALEIGHGRAFTON, ND | ADMINISTRATIVE CONSULTINGF3 17 | Aug 31, 2024 | $250 | FEC disbursement search ↗ |
| KALEIGH DEGELDERE, KALEIGHGRAFTON, ND | ADMINISTRATIVE CONSULTINGF3 17 | Sep 30, 2024 | $250 | FEC disbursement search ↗ |
| KALEIGH DEGELDERE, KALEIGHGRAFTON, ND | ADMINISTRATIVE CONSULTINGF3 17 | Oct 31, 2024 | $250 | FEC disbursement search ↗ |
| RESTAURANT COTTONMONROE, LA | FUNDRAISING COST - FOOD/BEVERAGEF3 17 | Aug 10, 2023 | $251 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | EARMARK FEESF3 17 | Nov 17, 2023 | $254 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | May 16, 2024 | $257 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Feb 17, 2023 | $260 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | May 10, 2023 | $260 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Apr 27, 2023 | $260 | FEC disbursement search ↗ |
| COVINGTON, COLEMANALEXANDRIA, VA | SEE MEMOSF3 17 | Nov 8, 2024 | $269 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | WEB SITE COSTSF3 17 | Apr 2, 2024 | $274 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | WEB SITE COSTSF3 17 | May 2, 2024 | $288 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | WEB SITE COSTSF3 17 | Jun 1, 2024 | $290 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Dec 16, 2024 | $292 | FEC disbursement search ↗ |