| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Feb 16, 2024 | $324 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CC TRANSACTION FEESF3 17 | Jun 15, 2023 | $330 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CC TRANSACTION FEESF3 17 | Sep 13, 2023 | $330 | FEC disbursement search ↗ |
| RPM ITALIANWASHINGTON, DC | MEETING EXPENSEF3 17 | May 23, 2024 | $337 | FEC disbursement search ↗ |
| WYNDAM LAS VEGASLAS VEGAS, NV | TRAVEL EXPENSEF3 17 | Apr 18, 2024 | $339 | FEC disbursement search ↗ |
| WYNDAM LAS VEGASLAS VEGAS, NV | TRAVEL EXPENSEF3 17 | Apr 18, 2024 | $339 | FEC disbursement search ↗ |
| CHICK-FIL-AATLANTA, GA | MEETING EXPENSEF3 17 | Jun 7, 2024 | $342 | FEC disbursement search ↗ |
| ROCK THE HOUSEBEDFORD, OH | EVENT RENTAL-STAGEF3 17 | Oct 22, 2024 | $345 | FEC disbursement search ↗ |
| CHICA LAS VEGASLAS VEGAS, NV | MEETING EXPENSEF3 17 | Oct 30, 2023 | $347 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CC TRANSACTION FEESF3 17 | Jan 29, 2024 | $348 | FEC disbursement search ↗ |
| FIVE STAR VALET SERVICES, LLCSOLON, OH | EVENT EXPENSEF3 17 | May 3, 2023 | $350 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | May 9, 2023 | $354 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Feb 7, 2023 | $358 | FEC disbursement search ↗ |
| HOUSE OF REPRESENTATIVES GIFT SHOPWASHINGTON, DC | CHRISTMAS ORNAMENTS-DONOR GIFTSF3 17 | Nov 12, 2024 | $359 | FEC disbursement search ↗ |
| CLEVELAND GUARDIANS BASEBALL COMPANY LLCCLEVELAND, OH | MEETING EXPENSEF3 17 | Jul 5, 2024 | $369 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Jan 10, 2024 | $369 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jan 30, 2024 | $370 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jan 16, 2024 | $371 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | May 16, 2024 | $379 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | May 22, 2024 | $379 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jun 5, 2024 | $379 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Jul 11, 2024 | $379 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Sep 29, 2023 | $382 | FEC disbursement search ↗ |
| CHICK-FIL-AATLANTA, GA | MEETING EXPENSEF3 17 | Feb 5, 2024 | $385 | FEC disbursement search ↗ |
| WYNDAM LAS VEGASLAS VEGAS, NV | TRAVEL EXPENSEF3 17 | Sep 6, 2024 | $385 | FEC disbursement search ↗ |
| MHM CONSULTING LLCTAMPA, FL | FUNDRAISING CONSULTINGF3 17 | May 22, 2023 | $388 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | POSTAGEF3 17 | Mar 31, 2023 | $388 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Jul 24, 2023 | $389 | FEC disbursement search ↗ |
| HILTONADDISON, TX | TRAVEL EXPENSEF3 17 | Mar 27, 2023 | $391 | FEC disbursement search ↗ |
| NORPACENGLEWOOD CLIFFS, NJ | CC TRANSACTION FEESF3 17 | Mar 16, 2024 | $396 | FEC disbursement search ↗ |
| CHICK-FIL-AATLANTA, GA | MEETING EXPENSEF3 17 | Feb 7, 2023 | $396 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Dec 22, 2023 | $397 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | PO BOX DUESF3 17 | Mar 26, 2024 | $400 | FEC disbursement search ↗ |
| REPUBLICAN JEWISH COALITION-PAC (RJC-PAC)WASHINGTON, DC | DIGITAL MARKETINGF3 17 | Dec 11, 2023 | $403 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Mar 30, 2023 | $414 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Apr 26, 2024 | $414 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Dec 31, 2023 | $420 | FEC disbursement search ↗ |
| MARRIOTT COURTYARDBETHESDA, MD | TRAVEL EXPENSEF3 17 | Jul 27, 2023 | $422 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Apr 30, 2024 | $423 | FEC disbursement search ↗ |
| CHICK-FIL-AATLANTA, GA | MEETING EXPENSEF3 17 | Jan 5, 2023 | $434 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Jul 21, 2023 | $434 | FEC disbursement search ↗ |
| CHIPOTLENEWPORT BEACH, CA | MEETING EXPENSEF3 17 | Jun 16, 2023 | $437 | FEC disbursement search ↗ |
| ANN HAND, LLCWASHINGTON, DC | DONOR GIFTS- CUFFLINKS & PINSF3 17 | Sep 20, 2024 | $440 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CC TRANSACTION FEESF3 17 | Jun 16, 2024 | $440 | FEC disbursement search ↗ |
| CQ PRINTINGSTRONGSVILLE, OH | PRINTINGF3 17 | May 5, 2023 | $441 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | May 29, 2024 | $444 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CC TRANSACTION FEESF3 17 | Sep 25, 2023 | $449 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jun 9, 2023 | $457 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVEL EXPENSEF3 17 | May 22, 2023 | $460 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Aug 8, 2024 | $465 | FEC disbursement search ↗ |