| LEISURE WORLD OF MARYLANDSILVER SPRING, MD | FACILITIES RENTALF3 17 | Oct 27, 2023 | $210 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Sep 6, 2023 | $210 | FEC disbursement search ↗ |
| INSTACARTSAN FRANCISCO, CA | FOOD & BEVERAGEF3 17 | Sep 6, 2023 | $211 | FEC disbursement search ↗ |
| LOPEZ, JOVYHOUSTON, TX | REIMBURSEMENT - SEE BELOWF3 17 | May 9, 2024 | $211 | FEC disbursement search ↗ |
| SOTTO SOPRABALTIMORE, MD | FOOD & BEVERAGEF3 17 | Oct 26, 2023 | $211 | FEC disbursement search ↗ |
| PRINTING SPECIALISTANNAPOLIS JUNCTION, MD | PRINTINGF3 17 | Mar 5, 2024 | $212 | FEC disbursement search ↗ |
| PEPCOWASHINGTON, DC | UTILITIESF3 17 | Aug 12, 2024 | $214 | FEC disbursement search ↗ |
| STARBUCKSROCKVILLE, MD | FOOD & BEVERAGEF3 17 | Jan 11, 2024 | $215 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Dec 13, 2023 | $217 | FEC disbursement search ↗ |
| BOWENS, JOSEPHCHICAGO, IL | MILEAGE REIMBURSEMENTF3 17 | Dec 11, 2023 | $225 | FEC disbursement search ↗ |
| OTC BRANDS INC.OMAHA, NE | OFFICE SUPPLIESF3 17 | Aug 25, 2023 | $225 | FEC disbursement search ↗ |
| FARRELL, NICHOLASKEYMAR, MD | REIMBURSEMENT - SEE BELOWF3 17 | Jun 15, 2024 | $226 | FEC disbursement search ↗ |
| O'NEILL, KRISTA EBETHESDA, MD | PAYROLLF3 17 | Jul 14, 2023 | $230 | FEC disbursement search ↗ |
| O'NEILL, KRISTA EBETHESDA, MD | PAYROLLF3 17 | Sep 8, 2023 | $230 | FEC disbursement search ↗ |
| O'NEILL, KRISTA EBETHESDA, MD | PAYROLLF3 17 | Jun 30, 2023 | $230 | FEC disbursement search ↗ |
| O'NEILL, KRISTA EBETHESDA, MD | PAYROLLF3 17 | Apr 21, 2023 | $230 | FEC disbursement search ↗ |
| O'NEILL, KRISTA EBETHESDA, MD | PAYROLLF3 17 | May 19, 2023 | $230 | FEC disbursement search ↗ |
| O'NEILL, KRISTA EBETHESDA, MD | PAYROLLF3 17 | Jun 2, 2023 | $230 | FEC disbursement search ↗ |
| O'NEILL, KRISTA EBETHESDA, MD | PAYROLLF3 17 | Jan 12, 2024 | $230 | FEC disbursement search ↗ |
| O'NEILL, KRISTA EBETHESDA, MD | PAYROLLF3 17 | Dec 15, 2023 | $230 | FEC disbursement search ↗ |
| O'NEILL, KRISTA EBETHESDA, MD | PAYROLLF3 17 | Dec 1, 2023 | $230 | FEC disbursement search ↗ |
| O'NEILL, KRISTA EBETHESDA, MD | PAYROLLF3 17 | Oct 20, 2023 | $230 | FEC disbursement search ↗ |
| O'NEILL, KRISTA EBETHESDA, MD | PAYROLLF3 17 | Jul 28, 2023 | $230 | FEC disbursement search ↗ |
| O'NEILL, KRISTA EBETHESDA, MD | PAYROLLF3 17 | Sep 22, 2023 | $230 | FEC disbursement search ↗ |
| O'NEILL, KRISTA EBETHESDA, MD | PAYROLLF3 17 | Aug 11, 2023 | $230 | FEC disbursement search ↗ |
| O'NEILL, KRISTA EBETHESDA, MD | PAYROLLF3 17 | Aug 25, 2023 | $230 | FEC disbursement search ↗ |
| O'NEILL, KRISTA EBETHESDA, MD | PAYROLLF3 17 | Nov 17, 2023 | $230 | FEC disbursement search ↗ |
| O'NEILL, KRISTA EBETHESDA, MD | PAYROLLF3 17 | Oct 6, 2023 | $230 | FEC disbursement search ↗ |
| O'NEILL, KRISTA EBETHESDA, MD | PAYROLLF3 17 | Nov 3, 2023 | $230 | FEC disbursement search ↗ |
| O'NEILL, KRISTA EBETHESDA, MD | PAYROLLF3 17 | May 5, 2023 | $230 | FEC disbursement search ↗ |
| O'NEILL, KRISTA EBETHESDA, MD | PAYROLLF3 17 | Jun 16, 2023 | $230 | FEC disbursement search ↗ |
| O'NEILL, KRISTA EBETHESDA, MD | PAYROLLF3 17 | Dec 29, 2023 | $230 | FEC disbursement search ↗ |
| GUZZONE, GUYCOLUMBIA, MD | REIMBURSEMENT - SEE BELOWF3 17 | Jun 15, 2024 | $230 | FEC disbursement search ↗ |
| LP 1001 NORTH CHARLES LLCLUTHERVILLE, MD | OFFICE UTILITIESF3 17 | Jun 15, 2024 | $230 | FEC disbursement search ↗ |
| LP 1001 NORTH CHARLES LLCLUTHERVILLE, MD | OFFICE RENTF3 17 | Jun 15, 2024 | $230 | FEC disbursement search ↗ |
| O'NEILL, KRISTA EBETHESDA, MD | PAYROLLF3 17 | Apr 5, 2024 | $230 | FEC disbursement search ↗ |
| O'NEILL, KRISTA EBETHESDA, MD | PAYROLLF3 17 | Mar 22, 2024 | $230 | FEC disbursement search ↗ |
| O'NEILL, KRISTA EBETHESDA, MD | PAYROLLF3 17 | Feb 23, 2024 | $230 | FEC disbursement search ↗ |
| O'NEILL, KRISTA EBETHESDA, MD | PAYROLLF3 17 | Feb 9, 2024 | $230 | FEC disbursement search ↗ |
| O'NEILL, KRISTA EBETHESDA, MD | PAYROLLF3 17 | Apr 19, 2024 | $230 | FEC disbursement search ↗ |
| O'NEILL, KRISTA EBETHESDA, MD | PAYROLLF3 17 | May 3, 2024 | $230 | FEC disbursement search ↗ |
| O'NEILL, KRISTA EBETHESDA, MD | PAYROLLF3 17 | May 17, 2024 | $230 | FEC disbursement search ↗ |
| O'NEILL, KRISTA EBETHESDA, MD | PAYROLLF3 17 | Mar 8, 2024 | $230 | FEC disbursement search ↗ |
| O'NEILL, KRISTA EBETHESDA, MD | PAYROLLF3 17 | Jan 26, 2024 | $230 | FEC disbursement search ↗ |
| U-HAULHIGHLANDTOWN, MD | STORAGE FEEF3 17 | Sep 21, 2023 | $230 | FEC disbursement search ↗ |
| BOWENS, JOSEPHCHICAGO, IL | REIMBURSEMENT - SEE BELOWF3 17 | Jun 15, 2024 | $230 | FEC disbursement search ↗ |
| BOWENS, JOSEPHCHICAGO, IL | REIMBURSEMENT - SEE BELOWF3 17 | Jun 15, 2024 | $230 | FEC disbursement search ↗ |
| DRUMMOND, OLIVIA DKENNESAW, GA | REIMBURSEMENT - SEE BELOWF3 17 | Apr 27, 2024 | $231 | FEC disbursement search ↗ |
| BOWENS, JOSEPHCHICAGO, IL | MILEAGE REIMBURSEMENTF3 17 | Oct 12, 2023 | $233 | FEC disbursement search ↗ |
| COSTCOFREDERICK, MD | OFFICE SUPPLIESF3 17 | Aug 21, 2023 | $235 | FEC disbursement search ↗ |