| AMTRAKWASHINGTON, DC | TRAVELF3 17 | May 20, 2024 | $440 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Oct 20, 2023 | $440 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | DATAF3 17 | May 11, 2023 | $442 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Mar 18, 2024 | $442 | FEC disbursement search ↗ |
| NEHLS, TROYRICHMOND, TX | EXPENSE REIMBURSEMENTF3 17 | Nov 15, 2023 | $443 | FEC disbursement search ↗ |
| NEHLS, TROYRICHMOND, TX | EXPENSE REIMBURSEMENTF3 17 | Nov 14, 2023 | $443 | FEC disbursement search ↗ |
| ANTHONIE'S MARKET GRILLSIMONTON, TX | EVENT FOOD AND BEVERAGEF3 17 | Nov 18, 2024 | $444 | FEC disbursement search ↗ |
| EXTRA SPACERICHMOND, TX | RENTF3 17 | Oct 30, 2024 | $444 | FEC disbursement search ↗ |
| EXTRA SPACERICHMOND, TX | RENTF3 17 | Dec 2, 2024 | $444 | FEC disbursement search ↗ |
| EXTRA SPACERICHMOND, TX | RENTF3 17 | Dec 30, 2024 | $444 | FEC disbursement search ↗ |
| FUNDRAISING, INC.WASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Sep 30, 2023 | $450 | FEC disbursement search ↗ |
| FUNDRAISING, INC.WASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Apr 5, 2023 | $450 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORSHAGERSTOWN, MD | DIRECT MAIL FUNDRAISINGF3 17 | Oct 5, 2023 | $457 | FEC disbursement search ↗ |
| THE PROSPER GROUPINDIANAPOLIS, IN | DIGITAL CONSULTINGF3 17 | Mar 1, 2023 | $458 | FEC disbursement search ↗ |
| THE TRADE, AUTOGRAPH COLLECTIONMILWAUKEE, WI | LODGINGF3 17 | Nov 4, 2024 | $459 | FEC disbursement search ↗ |
| THE TRADE, AUTOGRAPH COLLECTIONMILWAUKEE, WI | LODGINGF3 17 | Nov 4, 2024 | $459 | FEC disbursement search ↗ |
| THE TRADE, AUTOGRAPH COLLECTIONMILWAUKEE, WI | LODGINGF3 17 | Nov 4, 2024 | $459 | FEC disbursement search ↗ |
| NATIONAL CAR RENTALSAINT LOUIS, MO | TRAVELF3 17 | Nov 4, 2024 | $462 | FEC disbursement search ↗ |
| CARNEVORMILWAUKEE, WI | FOOD AND BEVERAGEF3 17 | Feb 9, 2024 | $464 | FEC disbursement search ↗ |
| DESERT PEARL INNSPRINGDALE, UT | LODGINGF3 17 | Aug 29, 2024 | $465 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Oct 28, 2024 | $466 | FEC disbursement search ↗ |
SAVE AMERICAC00762591ARLINGTON, VA | 24KQ2 24KLinked: C00762591 | Jun 8, 2023 | $470 | FEC disbursement search ↗ |
| HSP DIRECT LLCASHBURN, VA | DIRECT MAIL FUNDRAISINGF3 17 | Aug 17, 2023 | $470 | FEC disbursement search ↗ |
| HSP DIRECT LLCASHBURN, VA | DIRECT MAIL FUNDRAISINGF3 17 | May 18, 2023 | $473 | FEC disbursement search ↗ |
| NATIONAL CAR RENTALSAINT LOUIS, MO | TRAVELF3 17 | Oct 8, 2024 | $475 | FEC disbursement search ↗ |
| NATIONAL CAR RENTALSAINT LOUIS, MO | TRAVELF3 17 | Oct 8, 2024 | $475 | FEC disbursement search ↗ |
| NATIONAL CAR RENTALSAINT LOUIS, MO | TRAVELF3 17 | Oct 8, 2024 | $475 | FEC disbursement search ↗ |
| RUTH'S CHRIS STEAK HOUSEWINTER PARK, FL | FOOD AND BEVERAGEF3 17 | Jan 23, 2023 | $480 | FEC disbursement search ↗ |
| BULLFEATHERSWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | May 26, 2023 | $483 | FEC disbursement search ↗ |
| SIGNATURE LIMOHOUSTON, TX | TRAVEL CAR EXPENSEF3 17 | Mar 26, 2024 | $484 | FEC disbursement search ↗ |
| NATIONAL CAR RENTALSAINT LOUIS, MO | TRAVELF3 17 | Oct 7, 2024 | $494 | FEC disbursement search ↗ |
| PAYPALSAN JOSE, CA | PAYMENT PROCESSINGF3 17 | Jul 17, 2023 | $500 | FEC disbursement search ↗ |
| HEARNE, TRAVISWASHINGTON, DC | EVENT ENTERTAINMENTF3 17 | Feb 21, 2024 | $500 | FEC disbursement search ↗ |
BARRY MOORE FOR CONGRESSC00720375ENTERPRISE, AL | 24KQ1 24KLinked: C00720375 | Feb 26, 2024 | $500 | FEC disbursement search ↗ |
| RODRIGUEZ, CYNDIAROSENBERG, TX | CAMPAIGN CONSULTINGF3 17 | Feb 13, 2024 | $500 | FEC disbursement search ↗ |
| CARMINE'SWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Apr 26, 2023 | $507 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Sep 3, 2024 | $508 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Oct 5, 2023 | $516 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Nov 13, 2023 | $523 | FEC disbursement search ↗ |
| THE SHORESFOX LAKE, WI | FOOD AND BEVERAGEF3 17 | Oct 7, 2024 | $524 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Oct 31, 2024 | $525 | FEC disbursement search ↗ |
| COMPASS LEGAL GROUPWASHINGTON, DC | LEGAL CONSULTINGF3 17 | Jul 31, 2023 | $531 | FEC disbursement search ↗ |
| EXTRA SPACERICHMOND, TX | RENTF3 17 | Oct 21, 2024 | $533 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | LODGINGF3 17 | Nov 4, 2024 | $534 | FEC disbursement search ↗ |
| VENMONEW YORK, NY | OFFICE SUPPLIESF3 17 | Nov 14, 2024 | $535 | FEC disbursement search ↗ |
| OCEAN PRIMECOLUMBUS, OH | FOOD AND BEVERAGEF3 17 | Jun 22, 2023 | $535 | FEC disbursement search ↗ |
| NATIONAL CAR RENTALSAINT LOUIS, MO | TRAVELF3 17 | Nov 29, 2024 | $537 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Aug 22, 2024 | $545 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Aug 22, 2024 | $545 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | May 30, 2024 | $548 | FEC disbursement search ↗ |