RANDY FINE FOR CONGRESSC00893271BEVERLY, MA | 24KQ1 24KLinked: C00893271 | Mar 14, 2025 | $500 | FEC disbursement search ↗ |
| JOE'S STONE CRABWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Jul 8, 2025 | $500 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFAREF3 17 | May 9, 2025 | $498 | FEC disbursement search ↗ |
| GUSTODENVER, CO | PAYROLL TAXESF3 17 | Feb 26, 2026 | $498 | FEC disbursement search ↗ |
| GUSTODENVER, CO | PAYROLL TAXESF3 17 | Feb 12, 2026 | $498 | FEC disbursement search ↗ |
| OMNI GROVE PARK INNASHEVILLE, NC | LODGINGF3 17 | Oct 24, 2025 | $496 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Apr 7, 2026 | $481 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSESF3 17 | Feb 19, 2025 | $479 | FEC disbursement search ↗ |
| ANEDOT, INC.BATON ROUGE, LA | E-MERCHANT FEESF3 17 | May 1, 2025 | $474 | FEC disbursement search ↗ |
| TOTALLY PROMOTIONALCOLDWATER, OH | PRINTING SERVICESF3 17 | Apr 8, 2026 | $470 | FEC disbursement search ↗ |
| TOTALLY PROMOTIONALCOLDWATER, OH | PRINTING SERVICESF3 17 | Apr 2, 2026 | $470 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Feb 18, 2026 | $456 | FEC disbursement search ↗ |
| ANEDOT, INC.BATON ROUGE, LA | E-MERCHANT FEESF3 17 | Jun 18, 2025 | $456 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | MEAL EXPENSEF3 17 | Jul 3, 2025 | $455 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Nov 5, 2025 | $454 | FEC disbursement search ↗ |
| CONGRESSIONAL INSTITUTEALEXANDRIA, VA | CONVENTION REGISTRATION FEESF3 17 | Jun 30, 2025 | $452 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFARE EXPENSEF3 17 | Jun 26, 2026 | $450 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFARE EXPENSEF3 17 | Jun 26, 2026 | $450 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Oct 27, 2025 | $445 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Jun 9, 2026 | $445 | FEC disbursement search ↗ |
| ANEDOT, INC.BATON ROUGE, LA | E-MERCHANT FEESF3 17 | Mar 18, 2025 | $442 | FEC disbursement search ↗ |
| RELYUSHOPE MILLS, NC | PRINTING SERVICESF3 17 | Mar 25, 2026 | $442 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFAREF3 17 | Feb 27, 2025 | $438 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFAREF3 17 | Feb 27, 2025 | $438 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSESF3 17 | Oct 16, 2025 | $434 | FEC disbursement search ↗ |
| COURTYARD WASHINGTON DCWASHINGTON, DC | LODGINGF3 17 | Jun 12, 2025 | $432 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Nov 3, 2025 | $429 | FEC disbursement search ↗ |
| BURLESON, MARISAGREENVILLE, NC | SEE MEMO ITEMSF3 17 | Jun 16, 2026 | $429 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSESF3 17 | May 16, 2025 | $425 | FEC disbursement search ↗ |
| BEST, ANNITA LANEGREENVILLE, NC | MILEAGEF3 17 | Sep 8, 2025 | $424 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFAREF3 17 | Sep 15, 2025 | $423 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFAREF3 17 | Sep 15, 2025 | $423 | FEC disbursement search ↗ |
| DEPARTMENT OF EMPLOYMENT SERVICES OF DISTRICT OF COLUMBIAWASHINGTON, DC | PAYROLL TAXESF3 17 | Jun 24, 2026 | $417 | FEC disbursement search ↗ |
| ANEDOT, INC.BATON ROUGE, LA | E-MERCHANT FEESF3 17 | Apr 24, 2025 | $412 | FEC disbursement search ↗ |
| ANEDOT, INC.BATON ROUGE, LA | E-MERCHANT FEESF3 17 | Apr 3, 2025 | $412 | FEC disbursement search ↗ |
| ANEDOT, INC.BATON ROUGE, LA | E-MERCHANT FEESF3 17 | Jun 25, 2025 | $406 | FEC disbursement search ↗ |
| LOVE, MAKOTOWASHINGTON, DC | MEAL EXPENSEF3 17 | May 19, 2026 | $406 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Oct 23, 2025 | $403 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Feb 24, 2026 | $402 | FEC disbursement search ↗ |
| THE ESCAPE GAMEWASHINGTON, DC | VENUE EXPENSEF3 17 | May 21, 2026 | $401 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | E-MERCHANT FEESF3 17 | Jan 21, 2026 | $400 | FEC disbursement search ↗ |
| WALT DISNEY COMPANYBURBANK, CA | LODGINGF3 17 | Apr 25, 2025 | $398 | FEC disbursement search ↗ |
| MURPHY, GREGORY FRANCIS MDGREENVILLE, NC | REIMBURSEMENTF3 17 | Feb 24, 2026 | $397 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFAREF3 17 | Oct 21, 2025 | $396 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Jan 14, 2026 | $394 | FEC disbursement search ↗ |
| HOLIDAY INN EXPRESS - NCHOLLY SPRINGS, NC | LODGING EXPENSEF3 17 | Jun 9, 2025 | $393 | FEC disbursement search ↗ |
| CCBS & SIGN SHOPBEAUFORT, NC | SIGNAGE EXPENSEF3 17 | Apr 17, 2026 | $392 | FEC disbursement search ↗ |
| PORTALE RESTAURANTNEW YORK, NY | CATERINGF3 17 | Sep 15, 2025 | $386 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | May 12, 2026 | $382 | FEC disbursement search ↗ |
| ANEDOT, INC.BATON ROUGE, LA | E-MERCHANT FEESF3 17 | May 6, 2025 | $381 | FEC disbursement search ↗ |