| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVELF3 17 | Feb 28, 2025 | $1,118 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | LODGINGF3 17 | Jan 24, 2025 | $1,111 | FEC disbursement search ↗ |
| ROSA, CHARLARICHMOND, TX | CAMPAIGN CONSULTINGF3 17 | Sep 16, 2025 | $1,063 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | May 27, 2025 | $1,047 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | May 27, 2025 | $1,047 | FEC disbursement search ↗ |
| CARMINE'SWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Jan 21, 2025 | $1,000 | FEC disbursement search ↗ |
SMART TD PACC00001636INDEPENDENCE, OH | 22ZYE 22ZLinked: C00001636 | Dec 31, 2025 | $1,000 | FEC disbursement search ↗ |
| MATTHEWS, EMILYKAUFMAN, TX | CAMPAIGN CONSULTINGF3 17 | Dec 26, 2025 | $1,000 | FEC disbursement search ↗ |
| FUNDRAISING, INC.WASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Dec 16, 2025 | $1,000 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | LODGINGF3 17 | Jan 27, 2025 | $998 | FEC disbursement search ↗ |
| NEHLS, TROYRICHMOND, TX | EXPENSE REIMBURSEMENTF3 17 | Nov 14, 2025 | $987 | FEC disbursement search ↗ |
| CHALMERS AND ADAMS LLCDULUTH, GA | LEGAL CONSULTINGF3 17 | Oct 30, 2025 | $960 | FEC disbursement search ↗ |
| FUNDRAISING, INC.WASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Dec 11, 2025 | $956 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Oct 17, 2025 | $949 | FEC disbursement search ↗ |
| PERRYS STEAKHOUSE & GRILLESUGAR LAND, TX | FOOD AND BEVERAGEF3 17 | Apr 16, 2025 | $944 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Apr 16, 2025 | $937 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | LODGINGF3 17 | Jan 21, 2025 | $887 | FEC disbursement search ↗ |
| PERRYS STEAKHOUSE & GRILLESUGAR LAND, TX | FOOD AND BEVERAGEF3 17 | Feb 19, 2025 | $865 | FEC disbursement search ↗ |
| SWIFT LIMOALEXANDRIA, VA | TRAVELF3 17 | Jan 21, 2025 | $861 | FEC disbursement search ↗ |
| SWIFT LIMOALEXANDRIA, VA | TRAVELF3 17 | Jan 21, 2025 | $861 | FEC disbursement search ↗ |
| SWIFT LIMOALEXANDRIA, VA | TRAVELF3 17 | Jan 21, 2025 | $861 | FEC disbursement search ↗ |
| SWIFT LIMOALEXANDRIA, VA | TRAVELF3 17 | Jan 6, 2025 | $861 | FEC disbursement search ↗ |
| CONGRESSIONAL COUNTRY CLUBBETHESDA, MD | FOOD AND BEVERAGEF3 17 | Apr 28, 2025 | $859 | FEC disbursement search ↗ |
| ROSA, CHARLARICHMOND, TX | CAMPAIGN CONSULTINGF3 17 | May 20, 2026 | $854 | FEC disbursement search ↗ |
| ROSA, CHARLARICHMOND, TX | CAMPAIGN CONSULTINGF3 17 | Jul 30, 2025 | $819 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Apr 16, 2025 | $816 | FEC disbursement search ↗ |
| VIRGINIA ABCSTAFFORD, VA | FOOD AND BEVERAGEF3 17 | Jan 10, 2025 | $792 | FEC disbursement search ↗ |
| AXCAPITAL, LLCKANSAS CITY, MO | COMPLIANCE CONSULTINGF3 17 | Feb 2, 2026 | $705 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Oct 30, 2025 | $693 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Jun 17, 2025 | $689 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Jan 16, 2025 | $670 | FEC disbursement search ↗ |
| AUGUSTINER KELLERRICHMOND, TX | STEERING COMMITTEE GIFTSF3 17 | Mar 19, 2025 | $657 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | LODGINGF3 17 | Jan 27, 2025 | $638 | FEC disbursement search ↗ |
| ROSA, CHARLARICHMOND, TX | CAMPAIGN CONSULTINGF3 17 | Jun 2, 2025 | $637 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | LODGINGF3 17 | Jan 24, 2025 | $632 | FEC disbursement search ↗ |
| DISTRICT TACO CATERINGWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Jun 11, 2025 | $625 | FEC disbursement search ↗ |
| APIS HOTELKENOSHA, WI | LODGINGF3 17 | May 29, 2025 | $622 | FEC disbursement search ↗ |
| NATIONAL CAR RENTALSAINT LOUIS, MO | TRAVELF3 17 | Jun 12, 2025 | $580 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jan 24, 2025 | $570 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jan 24, 2025 | $570 | FEC disbursement search ↗ |
| AXCAPITAL, LLCKANSAS CITY, MO | COMPLIANCE CONSULTINGF3 17 | Apr 7, 2026 | $555 | FEC disbursement search ↗ |
| AXCAPITAL, LLCKANSAS CITY, MO | COMPLIANCE CONSULTINGF3 17 | May 19, 2026 | $555 | FEC disbursement search ↗ |
| AXCAPITAL, LLCKANSAS CITY, MO | COMPLIANCE CONSULTINGF3 17 | Jun 4, 2026 | $555 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Oct 22, 2025 | $540 | FEC disbursement search ↗ |
| DEOLAXCOMMERCE, CA | OFFICE SUPPLIESF3 17 | Apr 14, 2025 | $537 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Mar 20, 2025 | $524 | FEC disbursement search ↗ |
| EXTRA SPACECOTTONWOOD HEIGHTS, UT | RENTF3 17 | Apr 30, 2026 | $506 | FEC disbursement search ↗ |
| EXTRA SPACECOTTONWOOD HEIGHTS, UT | RENTF3 17 | Jun 1, 2026 | $506 | FEC disbursement search ↗ |
| EXTRA SPACECOTTONWOOD HEIGHTS, UT | RENTF3 17 | Jun 30, 2026 | $506 | FEC disbursement search ↗ |
| EXTRA SPACECOTTONWOOD HEIGHTS, UT | RENTF3 17 | Mar 30, 2026 | $506 | FEC disbursement search ↗ |