| WONG, ASHLEYTALLAHASSEE, FL | INTERNSHIP STIPENDF3 17 | Sep 8, 2025 | $575 | FEC disbursement search ↗ |
| BLACK CAR SERVICEPOTOMAC, MD | TRAVEL EXPENSEF3 17 | Nov 14, 2025 | $595 | FEC disbursement search ↗ |
| HARBOR VIEW HOTELEDGARTOWN, MA | TRAVEL EXPENSEF3 17 | Aug 19, 2025 | $629 | FEC disbursement search ↗ |
| MAURICIO PEREIA DE BARROSPEMBROKE PINES, FL | TRAVEL EXPENSEF3 17 | Jul 29, 2025 | $640 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | CAMPAIGN SOFTWAREF3 17 | Jan 3, 2025 | $650 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | CAMPAIGN SOFTWAREF3 17 | Feb 20, 2025 | $650 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | CAMPAIGN SOFTWAREF3 17 | Mar 5, 2025 | $650 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWAREF3 17 | Apr 3, 2025 | $650 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWAREF3 17 | May 5, 2025 | $650 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWAREF3 17 | Jun 4, 2025 | $650 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | CAMPAIGN SOFTWAREF3 17 | Jul 3, 2025 | $650 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | CAMPAIGN SOFTWAREF3 17 | Aug 4, 2025 | $650 | FEC disbursement search ↗ |
| BLACK CAR SERVICEPOTOMAC, MD | TRAVEL EXPENSEF3 17 | Jan 21, 2025 | $664 | FEC disbursement search ↗ |
| BLACK CAR SERVICEPOTOMAC, MD | STORAGE UNITF3 17 | Jan 21, 2025 | $667 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVEL EXPENSEF3 17 | Oct 23, 2025 | $675 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWAREF3 17 | Nov 3, 2025 | $683 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWAREF3 17 | Dec 3, 2025 | $683 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | CAMPAIGN SOFTWAREF3 17 | Feb 2, 2026 | $683 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | CAMPAIGN SOFTWAREF3 17 | Mar 2, 2026 | $683 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | CAMPAIGN SOFTWAREF3 17 | Mar 9, 2026 | $683 | FEC disbursement search ↗ |
| EVERYACTION / BONTERRAWASHINGTON, DC | PAYMENT PROCESSORF3 17 | Apr 6, 2026 | $683 | FEC disbursement search ↗ |
| EVERYACTION / BONTERRAWASHINGTON, DC | PAYMENT PROCESSORF3 17 | May 11, 2026 | $683 | FEC disbursement search ↗ |
| EVERYACTION / BONTERRAWASHINGTON, DC | PAYMENT PROCESSORF3 17 | Jun 8, 2026 | $683 | FEC disbursement search ↗ |
| EVERYACTION / BONTERRAWASHINGTON, DC | PAYMENT PROCESSORF3 17 | Jul 6, 2026 | $683 | FEC disbursement search ↗ |
| SURTIFIED PRINT SHOPFT LAUDERDALE, FL | YARD SIGN PRINTINGF3 17 | Jun 22, 2026 | $696 | FEC disbursement search ↗ |
| DUKE OF EARLSUNRISE, FL | RADIO ADSF3 17 | Jul 22, 2026 | $700 | FEC disbursement search ↗ |
| AIR CANADANEW YORK, NY | TRAVEL EXPENSEF3 17 | Sep 29, 2025 | $732 | FEC disbursement search ↗ |
| AIR CANADANEW YORK, NY | TRAVEL EXPENSEF3 17 | Sep 29, 2025 | $732 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 19, 2025 | $734 | FEC disbursement search ↗ |
| ZEFFYNEWARK, DE | EVENT TICKETSF3 17 | Oct 3, 2025 | $750 | FEC disbursement search ↗ |
| PEERLYHUNTSVILLE, AL | TEXT MESSAGESF3 17 | Jun 29, 2026 | $755 | FEC disbursement search ↗ |
| P.F. CHANG'SSCOTTSDALE, AZ | EVENT CATERINGF3 17 | Jan 6, 2025 | $762 | FEC disbursement search ↗ |
| BLACK CAR SERVICEPOTOMAC, MD | TRAVEL EXPENSEF3 17 | Nov 17, 2025 | $779 | FEC disbursement search ↗ |
| HAITIAN LAWYERS ASSOCIATIONNORTH MIAMI, FL | DONATIONF3 17 | Apr 15, 2026 | $800 | FEC disbursement search ↗ |
| MAURICIO PEREIA DE BARROSPEMBROKE PINES, FL | TRAVEL EXPENSEF3 17 | May 29, 2025 | $800 | FEC disbursement search ↗ |
| PEERLYHUNTSVILLE, AL | TEXT MESSAGESF3 17 | Jul 9, 2026 | $825 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Jun 4, 2025 | $850 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | May 28, 2025 | $851 | FEC disbursement search ↗ |
| THE WESTIN DC DOWNTOWNWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Sep 29, 2025 | $867 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Nov 6, 2025 | $875 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | TRAVEL EXPENSEF3 17 | Oct 24, 2025 | $913 | FEC disbursement search ↗ |
| SIR STOR-A-LOT SELF STORAGEWEST PARK, FL | STORAGE UNITF3 17 | Dec 15, 2025 | $914 | FEC disbursement search ↗ |
| SIR STOR-A-LOT SELF STORAGEWEST PARK, FL | STORAGE UNITF3 17 | Apr 8, 2025 | $924 | FEC disbursement search ↗ |
| SIR STOR-A-LOT SELF STORAGEWEST PARK, FL | STORAGE UNITF3 17 | Oct 16, 2025 | $927 | FEC disbursement search ↗ |
| SIR STORE A LOTWEST PARK, FL | CAMPAIGN STORAGEF3 17 | Apr 29, 2026 | $930 | FEC disbursement search ↗ |
| CAFE FIORELLOWASHINGTON, DC | EVENT CATERINGF3 17 | Jul 15, 2025 | $935 | FEC disbursement search ↗ |
| SIR STOR-A-LOT SELF STORAGEWEST PARK, FL | STORAGE UNITF3 17 | Feb 20, 2025 | $939 | FEC disbursement search ↗ |
| SIR STOR-A-LOT SELF STORAGEWEST PARK, FL | STORAGE UNITF3 17 | Jun 24, 2025 | $959 | FEC disbursement search ↗ |
| JETBLUEQUEENS, NY | TRAVEL EXPENSEF3 17 | Aug 15, 2025 | $969 | FEC disbursement search ↗ |
| JETBLUEQUEENS, NY | TRAVEL EXPENSEF3 17 | Aug 15, 2025 | $969 | FEC disbursement search ↗ |