| BRICK CITY GRILLECULPEPER, VA | TRAVEL MEALSF3 17 | Jun 18, 2024 | $553 | FEC disbursement search ↗ |
| HYATT HOTELS CORPCHICAGO, IL | HOTEL EXPENSEF3 17 | Dec 17, 2023 | $552 | FEC disbursement search ↗ |
| HYATT HOTELS CORPCHICAGO, IL | HOTEL EXPENSEF3 17 | Dec 17, 2023 | $552 | FEC disbursement search ↗ |
| HYATT HOTELS CORPCHICAGO, IL | HOTEL EXPENSEF3 17 | Dec 17, 2023 | $552 | FEC disbursement search ↗ |
| FRONTIER AIRLINESDENVER, CO | AIRFARE EXPENSEF3 17 | May 27, 2024 | $551 | FEC disbursement search ↗ |
| SMITH, DEANDRASAINT LOUIS, MO | CAMPAIGN OFFICE EVENTSF3 17 | Aug 6, 2024 | $550 | FEC disbursement search ↗ |
| BEE LINE TOWING, LLCSAINT LOUIS, MO | COMMUNITY EVENT EXPENSEF3 17 | Jul 22, 2024 | $550 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Nov 7, 2023 | $549 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Jul 9, 2024 | $548 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Dec 3, 2023 | $547 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 15, 2024 | $545 | FEC disbursement search ↗ |
| UNITED AIRLINES, INCCHICAGO, IL | AIRFARE EXPENSEF3 17 | Mar 21, 2024 | $545 | FEC disbursement search ↗ |
| UNITED AIRLINES, INCCHICAGO, IL | AIRFARE EXPENSEF3 17 | Mar 21, 2024 | $545 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFARE EXPENSEF3 17 | May 11, 2023 | $544 | FEC disbursement search ↗ |
| THE HOME DEPOTATLANTA, GA | COMMUNITY EVENT EXPENSEF3 17 | Jun 24, 2024 | $542 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Jun 20, 2024 | $538 | FEC disbursement search ↗ |
| HYATT HOTELS CORPCHICAGO, IL | HOTEL EXPENSEF3 17 | Jul 19, 2024 | $537 | FEC disbursement search ↗ |
| US BANKCINCINNATI, OH | BANK CHARGES & FEESF3 17 | Aug 14, 2024 | $534 | FEC disbursement search ↗ |
| US BANKCINCINNATI, OH | BANK CHARGES & FEESF3 17 | May 14, 2024 | $534 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Jun 12, 2024 | $534 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | May 22, 2024 | $534 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | May 15, 2024 | $534 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | May 5, 2024 | $534 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTTBETHESDA, MD | HOTEL EXPENSEF3 17 | May 16, 2023 | $531 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | POSTAGE EXPENSEF3 17 | Jun 26, 2024 | $530 | FEC disbursement search ↗ |
| MELTON, KELVINBRONXVILLE, NY | CANVASSING EXPENSEF3 17 | Jun 3, 2024 | $530 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFARE EXPENSEF3 17 | Mar 22, 2024 | $530 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFARE EXPENSEF3 17 | Mar 22, 2024 | $530 | FEC disbursement search ↗ |
| H HOTELLOS ANGELES, CA | HOTEL EXPENSEF3 17 | Jul 28, 2024 | $529 | FEC disbursement search ↗ |
| H HOTELLOS ANGELES, CA | HOTEL EXPENSEF3 17 | Jul 28, 2024 | $528 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | AIRFARE EXPENSEF3 17 | Mar 4, 2024 | $528 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | AIRFARE EXPENSEF3 17 | Mar 4, 2024 | $528 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | AIRFARE EXPENSEF3 17 | Jan 20, 2024 | $528 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | AIRFARE EXPENSEF3 17 | Jan 20, 2024 | $528 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Apr 14, 2024 | $519 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Apr 14, 2024 | $519 | FEC disbursement search ↗ |
| US BANKCINCINNATI, OH | BANK CHARGES & FEESF3 17 | Jun 15, 2024 | $518 | FEC disbursement search ↗ |
| US BANKCINCINNATI, OH | BANK CHARGES & FEESF3 17 | Apr 12, 2024 | $518 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | May 11, 2023 | $516 | FEC disbursement search ↗ |
| MARK'S QUICK PRINTINGSAINT LOUIS, MO | PRINTING EXPENSEF3 17 | Jun 12, 2024 | $515 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Jul 26, 2023 | $510 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL TAX EXPENSEF3 17 | Feb 29, 2024 | $508 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL TAX EXPENSEF3 17 | Apr 12, 2024 | $507 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Jul 1, 2024 | $506 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Jul 11, 2024 | $506 | FEC disbursement search ↗ |
| EMPIRE LIMOUSINELOS ANGELES, CA | TRANSPORTATION EXPENSEF3 17 | Dec 17, 2023 | $505 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Feb 3, 2023 | $505 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 9, 2024 | $501 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFARE EXPENSEF3 17 | Apr 11, 2024 | $500 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFARE EXPENSEF3 17 | Apr 11, 2024 | $500 | FEC disbursement search ↗ |