| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Nov 17, 2023 | $685 | FEC disbursement search ↗ |
| OCEAN PRIMECOLUMBUS, OH | FOOD AND BEVERAGEF3 17 | May 25, 2023 | $684 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Aug 5, 2024 | $683 | FEC disbursement search ↗ |
| WHITE HOUSE HISTORICAL ASSOCIATIONWASHINGTON, DC | GIFTSF3 17 | Dec 4, 2023 | $668 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | LODGINGF3 17 | Nov 12, 2024 | $662 | FEC disbursement search ↗ |
| CHICK-FIL-AHOUSTON, TX | FOOD AND BEVERAGEF3 17 | Mar 30, 2023 | $655 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jun 26, 2023 | $654 | FEC disbursement search ↗ |
| AXCAPITAL, LLCKANSAS CITY, MO | COMPLIANCE CONSULTINGF3 17 | Apr 3, 2024 | $650 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Sep 23, 2024 | $649 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Oct 4, 2024 | $635 | FEC disbursement search ↗ |
| HOUSE GIFT SHOPWASHINGTON, DC | GIFTSF3 17 | Dec 7, 2023 | $629 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Sep 25, 2023 | $623 | FEC disbursement search ↗ |
| JOSEPH'S CIGAR SHOPRICHMOND, TX | GIFTSF3 17 | Jun 3, 2024 | $619 | FEC disbursement search ↗ |
| PAMELA PRINTINGSUGAR LAND, TX | PRINTINGF3 17 | Sep 14, 2023 | $618 | FEC disbursement search ↗ |
| JOSEPH'S CIGAR SHOPRICHMOND, TX | GIFTSF3 17 | Mar 12, 2024 | $614 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | May 9, 2024 | $609 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Oct 18, 2024 | $608 | FEC disbursement search ↗ |
| VENMONEW YORK, NY | OFFICE SUPPLIESF3 17 | Oct 7, 2024 | $608 | FEC disbursement search ↗ |
| PERRY'S STEAK HOUSEKATY, TX | FOOD AND BEVERAGEF3 17 | Jul 18, 2024 | $607 | FEC disbursement search ↗ |
| BOB'S STEAK & CHOP HOUSEDALLAS, TX | FOOD AND BEVERAGEF3 17 | Feb 27, 2023 | $603 | FEC disbursement search ↗ |
| CHICK-FIL-AHOUSTON, TX | FOOD AND BEVERAGEF3 17 | Dec 9, 2024 | $599 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVELF3 17 | Sep 23, 2024 | $598 | FEC disbursement search ↗ |
| NATIONAL CAR RENTALSAINT LOUIS, MO | TRAVELF3 17 | Oct 18, 2024 | $597 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORSHAGERSTOWN, MD | DIRECT MAILF3 17 | Feb 7, 2024 | $596 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Aug 5, 2024 | $594 | FEC disbursement search ↗ |
| OCEAN PRIMECOLUMBUS, OH | FOOD AND BEVERAGEF3 17 | Mar 6, 2024 | $594 | FEC disbursement search ↗ |
| PERRY'S STEAK HOUSEKATY, TX | FOOD AND BEVERAGEF3 17 | Jul 19, 2024 | $594 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | LODGINGF3 17 | Nov 4, 2024 | $587 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Jun 28, 2023 | $587 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVELF3 17 | Sep 29, 2023 | $573 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORSHAGERSTOWN, MD | DIRECT MAILF3 17 | Jan 4, 2024 | $570 | FEC disbursement search ↗ |
| THE TRADE, AUTOGRAPH COLLECTIONMILWAUKEE, WI | LODGINGF3 17 | Nov 4, 2024 | $569 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | May 31, 2024 | $567 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | LODGINGF3 17 | Nov 4, 2024 | $564 | FEC disbursement search ↗ |
| PERRYS STEAKHOUSE & GRILLESUGAR LAND, TX | FOOD AND BEVERAGEF3 17 | May 9, 2023 | $554 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Oct 28, 2024 | $554 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARSAINT LOUIS, MO | TRAVELF3 17 | Jul 3, 2024 | $552 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | May 30, 2024 | $548 | 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 ↗ |
| NATIONAL CAR RENTALSAINT LOUIS, MO | TRAVELF3 17 | Nov 29, 2024 | $537 | FEC disbursement search ↗ |
| OCEAN PRIMECOLUMBUS, OH | FOOD AND BEVERAGEF3 17 | Jun 22, 2023 | $535 | FEC disbursement search ↗ |
| VENMONEW YORK, NY | OFFICE SUPPLIESF3 17 | Nov 14, 2024 | $535 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | LODGINGF3 17 | Nov 4, 2024 | $534 | FEC disbursement search ↗ |
| EXTRA SPACERICHMOND, TX | RENTF3 17 | Oct 21, 2024 | $533 | FEC disbursement search ↗ |
| COMPASS LEGAL GROUPWASHINGTON, DC | LEGAL CONSULTINGF3 17 | Jul 31, 2023 | $531 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Oct 31, 2024 | $525 | FEC disbursement search ↗ |
| THE SHORESFOX LAKE, WI | FOOD AND BEVERAGEF3 17 | Oct 7, 2024 | $524 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Nov 13, 2023 | $523 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Oct 5, 2023 | $516 | FEC disbursement search ↗ |