| US CAPITOL VISITOR SERVICESWASHIGTON, DC | OFFICE SUPPLIESF3 17 | Sep 5, 2024 | $328 | FEC disbursement search ↗ |
| BULLFEATHERS ON THE HILLWASHINGTON, DC | FOOD/BEVERAGESF3 17 | Feb 8, 2023 | $329 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | DATABASE MANAGEMENT SERVICEF3 17 | Jul 12, 2023 | $330 | FEC disbursement search ↗ |
| JETBLUENORTH LONG ISLAND CITY, NY | TRAVELF3 17 | Mar 22, 2023 | $336 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Nov 29, 2024 | $338 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Dec 23, 2024 | $339 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Mar 22, 2023 | $346 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGESF3 17 | Jul 12, 2023 | $355 | FEC disbursement search ↗ |
| DRYDEN MUTUAL INSURANCE COMPANYDRYDEN, NY | INSURANCEF3 17 | Jul 1, 2024 | $356 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jan 24, 2023 | $364 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jul 15, 2024 | $368 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Dec 16, 2024 | $370 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Dec 9, 2024 | $372 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Jan 10, 2023 | $375 | FEC disbursement search ↗ |
| JETBLUENORTH LONG ISLAND CITY, NY | TRAVELF3 17 | Sep 25, 2023 | $378 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Feb 17, 2023 | $399 | FEC disbursement search ↗ |
| STEWART, NICHOLAS J.VICTOR, NY | POLITICAL STRATEGY CONSULTINGF3 17 | Jul 12, 2023 | $400 | FEC disbursement search ↗ |
| AMERICAN DENTAL ASSOCIATIONCHICAGO, IL | FACILITY RENTALF3 17 | Sep 18, 2023 | $400 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Sep 5, 2023 | $404 | FEC disbursement search ↗ |
| US CAPITOL VISITOR SERVICESWASHIGTON, DC | OFFICE SUPPLIESF3 17 | Aug 14, 2023 | $418 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Nov 25, 2024 | $442 | FEC disbursement search ↗ |
| WILSON PRESS LLCSENECA FALLS, NY | PRINTINGF3 17 | Jul 11, 2024 | $463 | FEC disbursement search ↗ |
| HILTON HOTELSWEST PALM BEACH, FL | TRAVELF3 17 | Jul 15, 2024 | $470 | FEC disbursement search ↗ |
| HOUSE GIFT SHOPWASHIGTON, DC | OFFICE SUPPLIES- STAFF/VOLUNTEER GIFTSF3 17 | Dec 11, 2024 | $474 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | WEB SERVICEF3 17 | Jan 30, 2023 | $480 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | WEB SERVICEF3 17 | Mar 1, 2023 | $480 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | WEB SERVICEF3 17 | Mar 29, 2023 | $480 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | WEB SERVICEF3 17 | Jul 31, 2023 | $480 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | WEB SERVICEF3 17 | Aug 29, 2023 | $480 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | WEB SERVICEF3 17 | Sep 29, 2023 | $480 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGESF3 17 | Sep 18, 2023 | $484 | FEC disbursement search ↗ |
| DICKINSON WRIGHT PLLCTROY, MI | LEGAL CONSULTINGF3 17 | Aug 7, 2024 | $495 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jul 11, 2024 | $499 | FEC disbursement search ↗ |
| WILCOX, AARONCANANDAIGUA, NY | POLITICAL STRATEGY CONSULTINGF3 17 | Dec 2, 2024 | $500 | FEC disbursement search ↗ |
| ACQUIRE DIGITAL LLCNASHVILLE, TN | WEB SERVICEF3 17 | Mar 23, 2023 | $500 | FEC disbursement search ↗ |
| ACQUIRE DIGITAL LLCNASHVILLE, TN | WEB SERVICEF3 17 | Aug 19, 2024 | $500 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jul 28, 2023 | $506 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jul 28, 2023 | $506 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jul 28, 2023 | $506 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Aug 2, 2023 | $506 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Aug 2, 2023 | $506 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Aug 2, 2023 | $506 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGESF3 17 | Jan 11, 2023 | $513 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Dec 2, 2024 | $518 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Sep 4, 2024 | $522 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | DATABASE MANAGEMENT SERVICEF3 17 | Dec 5, 2024 | $523 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGESF3 17 | Jul 16, 2024 | $525 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | WEB SERVICEF3 17 | Oct 28, 2024 | $527 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | WEB SERVICEF3 17 | Nov 29, 2024 | $527 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | WEB SERVICEF3 17 | Dec 30, 2024 | $527 | FEC disbursement search ↗ |