| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Jul 31, 2023 | $193 | FEC disbursement search ↗ |
| CJ MAHONEY'SROCHESTER, MI | MEETING EXPENSEF3 17 | Nov 4, 2024 | $193 | FEC disbursement search ↗ |
| P MCDAID'S IRISH PUBNEW YORK, NY | MEETING EXPENSEF3 17 | Dec 9, 2024 | $196 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERING EXPENSEF3 17 | Jun 17, 2024 | $197 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 31, 2024 | $198 | FEC disbursement search ↗ |
| HYATT GRAND PLACEGRAND RAPIDS, MI | LODGINGF3 17 | Oct 4, 2024 | $200 | FEC disbursement search ↗ |
| CITIBANKSIOUX FALLS, ND | SEE MEMOF3 17 | Jan 17, 2023 | $200 | FEC disbursement search ↗ |
| TARBOUCH CAFEARLINGTON, VA | MEETING EXPENSEF3 17 | Feb 12, 2024 | $201 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Oct 30, 2024 | $203 | FEC disbursement search ↗ |
| MARLOW, DONNAMACOMB, MI | MILEAGE REIMBURSEMENTF3 17 | Sep 9, 2024 | $204 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jun 28, 2024 | $204 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Jan 10, 2024 | $204 | FEC disbursement search ↗ |
| DA FRANCESCO' RISTORANTE & BARSHELBY TOWNSHIP, MI | MEETING EXPENSEF3 17 | Apr 15, 2024 | $205 | FEC disbursement search ↗ |
| MARRIOTTBETHSDA, MD | LODGINGF3 17 | Sep 17, 2024 | $207 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Dec 1, 2023 | $207 | FEC disbursement search ↗ |
| THE CAPITOL GRILLEWASHINGTON, DC | CATERING EXPENSEF3 17 | Jul 25, 2024 | $209 | FEC disbursement search ↗ |
| THE LONDON WEST HOLLYWOODWEST HOLLYWOOD, CA | LODGINGF3 17 | Sep 6, 2024 | $209 | FEC disbursement search ↗ |
| VIAJE RESTAURANTLONG BEACH, CA | MEETING EXPENSEF3 17 | Sep 5, 2024 | $210 | FEC disbursement search ↗ |
| CHEESECAKE FACTORYFAIRFAX, VA | MEETING EXPENSEF3 17 | May 20, 2024 | $210 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | May 28, 2023 | $211 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Feb 25, 2024 | $213 | FEC disbursement search ↗ |
| OCEAN PRIMEWASHINGTON, DC | MEETING EXPENSEF3 17 | Aug 2, 2024 | $213 | FEC disbursement search ↗ |
| DELTAATLANTA, MI | AIRFAREF3 17 | Jun 12, 2024 | $213 | FEC disbursement search ↗ |
| OCEAN PRIMEWASHINGTON, DC | MEETING EXPENSEF3 17 | Dec 22, 2023 | $214 | FEC disbursement search ↗ |
| SONGBIRDFAIRFAX, VA | MEETING EXPENSEF3 17 | Jul 12, 2024 | $215 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Nov 20, 2023 | $215 | FEC disbursement search ↗ |
| PRIVATE DRIVER NEW ORLEANSARABI, LA | TRAVEL EXPENSEF3 17 | Aug 21, 2023 | $216 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Apr 3, 2024 | $216 | FEC disbursement search ↗ |
| COSTCO WHOLESALESHELBY TWP, MI | CATERING EXPENSEF3 17 | Nov 5, 2024 | $217 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Oct 2, 2023 | $217 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Feb 18, 2024 | $217 | FEC disbursement search ↗ |
| FISHINGBOOKER INCNORFOLK, VA | FUNDRAISING EVENT RENTALF3 17 | Feb 12, 2024 | $217 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Apr 12, 2023 | $218 | FEC disbursement search ↗ |
| LYFTSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Oct 2, 2024 | $219 | FEC disbursement search ↗ |
| HAMPTON INN AND SUITESCHESTERFIELD, MI | LODGINGF3 17 | Jan 25, 2023 | $220 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Aug 30, 2023 | $221 | FEC disbursement search ↗ |
| LA FACTORIASAN JUAN, PR | MEETING EXPENSEF3 17 | Mar 18, 2024 | $223 | FEC disbursement search ↗ |
| HOUSE GIFT SHOPWASHINGTON, DC | OFFICE SUPPLIESF3 17 | Oct 2, 2023 | $224 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERING EXPENSEF3 17 | May 16, 2024 | $225 | FEC disbursement search ↗ |
| DELTAATLANTA, MI | AIRFAREF3 17 | Jan 4, 2023 | $225 | FEC disbursement search ↗ |
| LYFTSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Sep 6, 2024 | $226 | FEC disbursement search ↗ |
| I360ARLINGTON, VA | WEB SERVICEF3 17 | Oct 28, 2024 | $230 | FEC disbursement search ↗ |
| I360ARLINGTON, VA | WEB SERVICEF3 17 | Nov 27, 2024 | $230 | FEC disbursement search ↗ |
| I360ARLINGTON, VA | WEB SERVICEF3 17 | Dec 27, 2024 | $230 | FEC disbursement search ↗ |
| I360ARLINGTON, VA | WEB SERVICEF3 17 | Oct 27, 2023 | $230 | FEC disbursement search ↗ |
| I360ARLINGTON, VA | WEB SERVICEF3 17 | Nov 27, 2023 | $230 | FEC disbursement search ↗ |
| I360ARLINGTON, VA | WEB SERVICEF3 17 | Dec 27, 2023 | $230 | FEC disbursement search ↗ |
| I360ARLINGTON, VA | WEB SERVICEF3 17 | Jan 29, 2024 | $230 | FEC disbursement search ↗ |
| I360ARLINGTON, VA | WEB SERVICEF3 17 | Feb 28, 2024 | $230 | FEC disbursement search ↗ |
| I360ARLINGTON, VA | WEB SERVICEF3 17 | Mar 27, 2024 | $230 | FEC disbursement search ↗ |