| ALEXANDRIA FLORISTALEXANDRIA, VA | FLOWERSF3 17 | May 9, 2023 | $240 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | LODGINGF3 17 | Feb 14, 2024 | $239 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | LODGINGF3 17 | Feb 14, 2024 | $239 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | LODGINGF3 17 | Feb 14, 2024 | $239 | FEC disbursement search ↗ |
| FOOD PRIDESTRATFORD, TX | FOOD AND BEVERAGEF3 17 | Nov 29, 2024 | $238 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Dec 4, 2023 | $235 | FEC disbursement search ↗ |
| WILDFLOWER FLORISMINDEN, NV | OFFICE SUPPLIESF3 17 | Jan 30, 2023 | $235 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | CREDIT CARD FEESF3 17 | Dec 4, 2023 | $233 | FEC disbursement search ↗ |
| SPRINGHILL SUITESBETHESDA, MD | TRAVEL EXPENSES - LODGINGF3 17 | Apr 1, 2024 | $232 | FEC disbursement search ↗ |
| FUNDRAISING, INC.WASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | May 8, 2023 | $231 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | LODGINGF3 17 | Feb 14, 2024 | $230 | FEC disbursement search ↗ |
| MONTES TASTES AND TAPSRICHMOND, TX | FOOD AND BEVERAGEF3 17 | Sep 27, 2024 | $229 | FEC disbursement search ↗ |
| WAL-MARTBENTONVILLE, AR | OFFICE SUPPLIESF3 17 | Oct 5, 2024 | $229 | FEC disbursement search ↗ |
| CARMINE'SWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Apr 26, 2023 | $228 | FEC disbursement search ↗ |
| ON TIME LIMO LLCWEST PALM BEACH, FL | TRANSPORATIONF3 17 | Nov 2, 2023 | $225 | FEC disbursement search ↗ |
| FLORISTS ONLINEHENDERSON, NV | FLOWERSF3 17 | Jun 30, 2023 | $224 | FEC disbursement search ↗ |
| SPRINGHILL SUITESBETHESDA, MD | TRAVEL EXPENSES - LODGINGF3 17 | Apr 1, 2024 | $222 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Aug 31, 2023 | $219 | FEC disbursement search ↗ |
| BULLFEATHERSWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Nov 10, 2023 | $219 | FEC disbursement search ↗ |
| FAIRFIELD INNMANSFIELD, TX | LODGINGF3 17 | Nov 7, 2024 | $218 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | TRAVELF3 17 | Feb 16, 2023 | $218 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | DIRECT MAILF3 17 | Feb 7, 2024 | $217 | FEC disbursement search ↗ |
| THE TRADE, AUTOGRAPH COLLECTIONMILWAUKEE, WI | LODGINGF3 17 | Nov 4, 2024 | $216 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | LODGINGF3 17 | May 20, 2024 | $215 | FEC disbursement search ↗ |
| TRIBUTE FLOWERSMIDDLETON, WI | FIELD EXPENSEF3 17 | May 22, 2023 | $212 | FEC disbursement search ↗ |
| HINTERLAND BREWERYASHWAUBENON, WI | FOOD AND BEVERAGEF3 17 | Nov 1, 2024 | $211 | FEC disbursement search ↗ |
| MCCOY'SROSENBERG, TX | OFFICE SUPPLIESF3 17 | Sep 30, 2024 | $211 | FEC disbursement search ↗ |
| GRUBHUBCHICAGO, IL | FOOD AND BEVERAGEF3 17 | Jun 2, 2023 | $210 | FEC disbursement search ↗ |
| CARMINE'SWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Dec 19, 2024 | $210 | FEC disbursement search ↗ |
| THE BOAT HOUSE & EATERYFOX LAKE, WI | FOOD AND BEVERAGEF3 17 | Oct 6, 2024 | $210 | FEC disbursement search ↗ |
| COSTCOISSAQUAH, WA | OFFICE SUPPLIESF3 17 | Sep 23, 2024 | $209 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Nov 18, 2024 | $206 | FEC disbursement search ↗ |
| SAME DAY PROCESSINGHUDSON, WI | CAGINGF3 17 | Feb 12, 2024 | $205 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | LODGINGF3 17 | Feb 26, 2024 | $204 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | LODGINGF3 17 | Feb 26, 2024 | $204 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARSAINT LOUIS, MO | TRAVELF3 17 | Aug 26, 2024 | $204 | FEC disbursement search ↗ |
| IL BELLAGIOWEST PALM BEACH, FL | FOOD AND BEVERAGEF3 17 | Nov 2, 2023 | $203 | FEC disbursement search ↗ |
| WAL-MARTBENTONVILLE, AR | OFFICE SUPPLIESF3 17 | Nov 1, 2024 | $203 | FEC disbursement search ↗ |
| NEHLS, TROYRICHMOND, TX | EXPENSE REIMBURSEMENTF3 17 | Feb 7, 2023 | $203 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Dec 4, 2023 | $203 | 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 ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | May 18, 2023 | $201 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Mar 29, 2024 | $199 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | LODGINGF3 17 | May 1, 2023 | $196 | FEC disbursement search ↗ |
| NATIONAL CAR RENTALSAINT LOUIS, MO | TRAVELF3 17 | Dec 22, 2024 | $194 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Oct 4, 2024 | $191 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVELF3 17 | Sep 23, 2024 | $190 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | DATAF3 17 | Aug 3, 2023 | $186 | FEC disbursement search ↗ |