| O'NEILL, KRISTA EBETHESDA, MD | PAYROLLF3 17 | Feb 23, 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 | Apr 5, 2024 | $230 | FEC disbursement search ↗ |
| LP 1001 NORTH CHARLES LLCLUTHERVILLE, MD | OFFICE RENTF3 17 | Jun 15, 2024 | $230 | FEC disbursement search ↗ |
| LP 1001 NORTH CHARLES LLCLUTHERVILLE, MD | OFFICE UTILITIESF3 17 | Jun 15, 2024 | $230 | FEC disbursement search ↗ |
| GUZZONE, GUYCOLUMBIA, MD | REIMBURSEMENT - SEE BELOWF3 17 | Jun 15, 2024 | $230 | FEC disbursement search ↗ |
| O'NEILL, KRISTA EBETHESDA, MD | PAYROLLF3 17 | Dec 29, 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 | May 5, 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 | Oct 6, 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 | Aug 25, 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 | Sep 22, 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 | Oct 20, 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 | Dec 15, 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 | Jun 2, 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 | Apr 21, 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 | Sep 8, 2023 | $230 | FEC disbursement search ↗ |
| O'NEILL, KRISTA EBETHESDA, MD | PAYROLLF3 17 | Jul 14, 2023 | $230 | FEC disbursement search ↗ |
| FARRELL, NICHOLASKEYMAR, MD | REIMBURSEMENT - SEE BELOWF3 17 | Jun 15, 2024 | $226 | FEC disbursement search ↗ |
| OTC BRANDS INC.OMAHA, NE | OFFICE SUPPLIESF3 17 | Aug 25, 2023 | $225 | FEC disbursement search ↗ |
| BOWENS, JOSEPHCHICAGO, IL | MILEAGE REIMBURSEMENTF3 17 | Dec 11, 2023 | $225 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Dec 13, 2023 | $217 | FEC disbursement search ↗ |
| STARBUCKSROCKVILLE, MD | FOOD & BEVERAGEF3 17 | Jan 11, 2024 | $215 | FEC disbursement search ↗ |
| PEPCOWASHINGTON, DC | UTILITIESF3 17 | Aug 12, 2024 | $214 | FEC disbursement search ↗ |
| PRINTING SPECIALISTANNAPOLIS JUNCTION, MD | PRINTINGF3 17 | Mar 5, 2024 | $212 | FEC disbursement search ↗ |
| SOTTO SOPRABALTIMORE, MD | FOOD & BEVERAGEF3 17 | Oct 26, 2023 | $211 | FEC disbursement search ↗ |
| LOPEZ, JOVYHOUSTON, TX | REIMBURSEMENT - SEE BELOWF3 17 | May 9, 2024 | $211 | FEC disbursement search ↗ |
| INSTACARTSAN FRANCISCO, CA | FOOD & BEVERAGEF3 17 | Sep 6, 2023 | $211 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Sep 6, 2023 | $210 | FEC disbursement search ↗ |
| LEISURE WORLD OF MARYLANDSILVER SPRING, MD | FACILITIES RENTALF3 17 | Oct 27, 2023 | $210 | FEC disbursement search ↗ |
| 12 TAFT, LLCROCKVILLE, MD | OFFICE RENTF3 17 | Apr 3, 2024 | $210 | FEC disbursement search ↗ |
| MONTGOMERY COUNTY EDUCATION ASSOCIATIONROCKVILLE, MD | FACILITY RENTALF3 17 | Apr 21, 2024 | $210 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRANSPORTATIONF3 17 | Dec 4, 2023 | $209 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Dec 4, 2023 | $207 | FEC disbursement search ↗ |
| GEORGIA EAST GRANDVIEW, LLCBETHESDA, MD | OFFICE UTILITIESF3 17 | Jun 15, 2024 | $206 | FEC disbursement search ↗ |
| NAI THE MICHAEL COMPANIES, INCLANHAM, MD | OFFICE UTILITIESF3 17 | Aug 9, 2024 | $205 | FEC disbursement search ↗ |
| COOL & ASSOCIATESFINKSBURG, MD | DIGITAL PRODUCTIONF3 17 | Dec 10, 2023 | $204 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jul 30, 2023 | $204 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Oct 8, 2023 | $204 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRANSPORTATIONF3 17 | Jan 4, 2024 | $203 | FEC disbursement search ↗ |
| GEORGE, SANJAYELLICOTT CITY, MD | REIMBURSEMENTF3 17 | Oct 2, 2023 | $203 | FEC disbursement search ↗ |
| PHILP, NATHANIELCHEVY CHASE, MD | REIMBURSEMENT - SEE BELOWF3 17 | Mar 29, 2024 | $203 | FEC disbursement search ↗ |