| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Dec 21, 2023 | $140 | FEC disbursement search ↗ |
| COLD WATER CANYON GOLFWISCONSIN DELLS, WI | FOOD AND BEVERAGEF3 17 | Oct 7, 2024 | $142 | FEC disbursement search ↗ |
| TOWNEPLACE SUITESBETHESDA, MD | LODGINGF3 17 | Oct 9, 2024 | $143 | FEC disbursement search ↗ |
| TOWNEPLACE SUITESBETHESDA, MD | LODGINGF3 17 | Oct 9, 2024 | $143 | FEC disbursement search ↗ |
| TOWNEPLACE SUITESBETHESDA, MD | LODGINGF3 17 | Oct 9, 2024 | $143 | FEC disbursement search ↗ |
| TOWNEPLACE SUITESBETHESDA, MD | LODGINGF3 17 | Oct 9, 2024 | $143 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | May 16, 2024 | $144 | FEC disbursement search ↗ |
| U-HAULRICHMOND, TX | RELOCATION EXPENSESF3 17 | Sep 30, 2024 | $144 | FEC disbursement search ↗ |
| TOWNEPLACE SUITESBETHESDA, MD | LODGINGF3 17 | Oct 9, 2024 | $146 | FEC disbursement search ↗ |
| U-HAULRICHMOND, TX | TRAVELF3 17 | Oct 2, 2024 | $147 | FEC disbursement search ↗ |
| PERRY'S STEAK HOUSEKATY, TX | FOOD AND BEVERAGEF3 17 | Feb 28, 2024 | $148 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Oct 2, 2023 | $150 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Oct 2, 2023 | $150 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Oct 2, 2023 | $150 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Oct 2, 2023 | $150 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Oct 2, 2023 | $150 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Dec 7, 2023 | $151 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jun 6, 2024 | $151 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Oct 30, 2023 | $153 | FEC disbursement search ↗ |
| CULVERSPRAIRIE DU SAC, WI | FOOD AND BEVERAGEF3 17 | Oct 4, 2024 | $155 | FEC disbursement search ↗ |
| HOUSE GIFT SHOPWASHINGTON, DC | GIFTSF3 17 | Feb 6, 2024 | $156 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Mar 16, 2023 | $158 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | DIRECT MAILF3 17 | Jan 4, 2024 | $159 | FEC disbursement search ↗ |
| FEDEXRICHMOND, TX | POSTAGEF3 17 | Aug 9, 2024 | $161 | FEC disbursement search ↗ |
| HOUSE GIFT SHOPWASHINGTON, DC | GIFTSF3 17 | Oct 21, 2024 | $163 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | LODGINGF3 17 | Oct 4, 2023 | $164 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Jun 17, 2024 | $165 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | DATAF3 17 | Nov 2, 2023 | $165 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Aug 22, 2024 | $165 | FEC disbursement search ↗ |
| U-HAULRICHMOND, TX | TRAVELF3 17 | Oct 15, 2024 | $167 | FEC disbursement search ↗ |
| NATIONAL CAR RENTALSAINT LOUIS, MO | TRAVELF3 17 | Oct 30, 2023 | $170 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | LODGINGF3 17 | May 1, 2023 | $170 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Oct 17, 2023 | $170 | FEC disbursement search ↗ |
| THE PROSPER GROUPINDIANAPOLIS, IN | DIGITAL CONSULTINGF3 17 | Jan 5, 2023 | $172 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Dec 18, 2023 | $172 | FEC disbursement search ↗ |
| FUNDRAISING, INC.WASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | May 11, 2023 | $184 | FEC disbursement search ↗ |
| BOSTONS PIZZADALLAS, TX | FOOD AND BEVERAGEF3 17 | Feb 27, 2023 | $184 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | DATAF3 17 | Aug 3, 2023 | $186 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVELF3 17 | Sep 23, 2024 | $190 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Oct 4, 2024 | $191 | FEC disbursement search ↗ |
| NATIONAL CAR RENTALSAINT LOUIS, MO | TRAVELF3 17 | Dec 22, 2024 | $194 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | LODGINGF3 17 | May 1, 2023 | $196 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Mar 29, 2024 | $199 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | May 18, 2023 | $201 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Nov 4, 2024 | $202 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Nov 4, 2024 | $202 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Nov 4, 2024 | $202 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Dec 4, 2023 | $203 | FEC disbursement search ↗ |
| NEHLS, TROYRICHMOND, TX | EXPENSE REIMBURSEMENTF3 17 | Feb 7, 2023 | $203 | FEC disbursement search ↗ |
| WAL-MARTBENTONVILLE, AR | OFFICE SUPPLIESF3 17 | Nov 1, 2024 | $203 | FEC disbursement search ↗ |