| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Apr 16, 2024 | $198 | FEC disbursement search ↗ |
| WARD, RUTHALEXANDRIA, VA | TRAVEL-NO ITEM REQUIREDF3 17 | Oct 10, 2024 | $190 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | LIST RENTAL FEESF3 17 | Sep 30, 2024 | $180 | FEC disbursement search ↗ |
| TWITTERSAN FRANCISCO, CA | WEB SITE COSTSF3 17 | Jan 17, 2024 | $178 | FEC disbursement search ↗ |
| JORDAN BELL, JORDANWASHINGTON, DC | SEE MEMOSF3 17 | Dec 26, 2024 | $176 | FEC disbursement search ↗ |
| LAGNIAPPE CONSULTING LLCSHREVEPORT, LA | TRAVELF3 17 | Dec 9, 2024 | $171 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Apr 16, 2024 | $169 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Aug 12, 2024 | $159 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | UTILITIESF3 17 | Oct 21, 2024 | $157 | FEC disbursement search ↗ |
| VECTOR SECURITY CORPORATE SERVICESWARRENDALE, PA | SECURITY SERVICEF3 17 | Mar 13, 2024 | $152 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANKMCLEAN, VA | BANK CHARGESF3 17 | Mar 29, 2024 | $152 | 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 | Oct 31, 2024 | $148 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Nov 17, 2024 | $146 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVEL - AIRFAREF3 17 | Mar 21, 2023 | $140 | FEC disbursement search ↗ |
| PUSH DIGITAL, LLCCHARLESTON, SC | DIGITAL MEDIA EXPENSEF3 17 | Sep 28, 2023 | $140 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Apr 20, 2023 | $135 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | EARMARK FEESF3 17 | Oct 19, 2023 | $135 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Apr 28, 2023 | $131 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Mar 8, 2023 | $130 | FEC disbursement search ↗ |
| COVINGTON, COLEMANALEXANDRIA, VA | SEE MEMOSF3 17 | Jul 8, 2024 | $128 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | EARMARK FEESF3 17 | Dec 27, 2023 | $125 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | EARMARK FEESF3 17 | Dec 25, 2023 | $125 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | EARMARK FEESF3 17 | Dec 11, 2023 | $125 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANKMCLEAN, VA | BANK CHARGESF3 17 | Feb 29, 2024 | $121 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Dec 16, 2024 | $119 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jan 31, 2023 | $115 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANKMCLEAN, VA | BANK CHARGESF3 17 | Nov 15, 2024 | $105 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | UTILITIESF3 17 | Sep 18, 2024 | $102 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANKMCLEAN, VA | BANK CHARGESF3 17 | Aug 30, 2024 | $101 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANKMCLEAN, VA | BANK CHARGESF3 17 | Jul 8, 2024 | $100 | FEC disbursement search ↗ |
| CONVERGENCE MEDIA LLCALEXANDRIA, VA | WEB SITE COSTSF3 17 | Dec 21, 2023 | $100 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | May 30, 2023 | $99 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | UTILITIESF3 17 | Nov 18, 2024 | $97 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | UTILITIESF3 17 | Dec 18, 2024 | $97 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | CREDIT CARD PROCESSING FEESF3 17 | Jul 19, 2023 | $96 | FEC disbursement search ↗ |
| BARFIELD-STURGILL VENTURES INC.LAKE MONROE, FL | PRINTINGF3 17 | Feb 27, 2024 | $96 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | CREDIT CARD PROCESSING FEESF3 17 | May 12, 2023 | $95 | FEC disbursement search ↗ |
| FEDEXPLANO, TX | POSTAGEF3 17 | Sep 13, 2023 | $93 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | UTILITIESF3 17 | Mar 18, 2024 | $92 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | UTILITIESF3 17 | Aug 19, 2024 | $92 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | UTILITIESF3 17 | Jul 18, 2024 | $92 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | UTILITIESF3 17 | Jun 18, 2024 | $91 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | UTILITIESF3 17 | May 20, 2024 | $91 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | UTILITIESF3 17 | Apr 19, 2024 | $91 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | UTILITIESF3 17 | Feb 20, 2024 | $87 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Sep 17, 2024 | $84 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Jun 17, 2024 | $84 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | May 16, 2024 | $84 | FEC disbursement search ↗ |
| SAM SPENCER, SAMALEXANDRIA, VA | TRAVEL-NO ITEMIZATION REQUIREDF3 17 | Apr 4, 2024 | $84 | FEC disbursement search ↗ |