| DELTA AIRATLANTA, GA | AIRFARE EXPENSEF3 17 | Feb 1, 2024 | $218 | FEC disbursement search ↗ |
| HILTONMC LEAN, VA | LODGINGF3 17 | Apr 1, 2023 | $218 | FEC disbursement search ↗ |
| HYATT PLACECOLUMBIA, SC | LODGINGF3 17 | Aug 30, 2023 | $219 | FEC disbursement search ↗ |
| THE SMITHWASHINGTON, DC | MEAL EXPENSEF3 17 | Mar 27, 2023 | $219 | FEC disbursement search ↗ |
| OSTERIA MORINIWASHINGTON, DC | CATERINGF3 17 | Sep 18, 2024 | $220 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Apr 12, 2024 | $222 | FEC disbursement search ↗ |
| RITZ CARLTONKEY BISCAYNE, FL | MEAL EXPENSEF3 17 | Feb 20, 2024 | $222 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Jul 2, 2024 | $222 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jan 30, 2024 | $223 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Feb 28, 2024 | $223 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Mar 28, 2024 | $223 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Apr 29, 2024 | $223 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | SEE MEMO ITEMSF3 17 | Feb 7, 2023 | $224 | FEC disbursement search ↗ |
| VERIZONBASKING RIDGE, NJ | PHONE SERVICEF3 17 | Sep 27, 2023 | $225 | FEC disbursement search ↗ |
| VERIZONBASKING RIDGE, NJ | PHONE SERVICEF3 17 | Dec 20, 2023 | $226 | FEC disbursement search ↗ |
| VERIZONBASKING RIDGE, NJ | PHONE SERVICEF3 17 | Feb 5, 2024 | $226 | FEC disbursement search ↗ |
| VERIZONBASKING RIDGE, NJ | PHONE SERVICEF3 17 | Mar 5, 2024 | $226 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Aug 7, 2024 | $227 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Dec 5, 2023 | $228 | FEC disbursement search ↗ |
| HYATT PLACECOLUMBIA, SC | LODGINGF3 17 | Dec 20, 2023 | $228 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Dec 28, 2023 | $228 | FEC disbursement search ↗ |
| BARTACOWASHINGTON, DC | MEAL EXPENSEF3 17 | Nov 6, 2023 | $229 | FEC disbursement search ↗ |
| TRATTORIA ALBERTOWASHINGTON, DC | CATERINGF3 17 | Dec 11, 2024 | $229 | FEC disbursement search ↗ |
| WICKED TUNAMURRELLS INLET, SC | MEAL EXPENSEF3 17 | Jun 2, 2023 | $229 | FEC disbursement search ↗ |
| WHOLE FOODSWASHINGTON, DC | FOOD & BEVERAGEF3 17 | Sep 24, 2024 | $230 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Jul 19, 2024 | $230 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Jul 19, 2024 | $230 | FEC disbursement search ↗ |
| JACKIE AMERICAN BISTROWASHINGTON, DC | MEAL EXPENSEF3 17 | Mar 10, 2023 | $231 | FEC disbursement search ↗ |
| VERIZONBASKING RIDGE, NJ | PHONE SERVICEF3 17 | May 6, 2024 | $234 | FEC disbursement search ↗ |
| VERIZONBASKING RIDGE, NJ | PHONE SERVICEF3 17 | Jun 11, 2024 | $234 | FEC disbursement search ↗ |
| VERIZONBASKING RIDGE, NJ | PHONE SERVICEF3 17 | Jul 8, 2023 | $235 | FEC disbursement search ↗ |
| DAGWOODS DELIMYRTLE BEACH, SC | MEAL EXPENSEF3 17 | Nov 10, 2024 | $237 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | ADVERTISINGF3 17 | Jun 4, 2023 | $240 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | ADVERTISINGF3 17 | Jul 4, 2023 | $240 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWARE SERVICEF3 17 | Aug 4, 2023 | $240 | FEC disbursement search ↗ |
| CARBAUGH, JACOBMYRTLE BEACH, SC | REIMBURSEMENT SEE MEMO ITEMSF3 17 | Apr 11, 2024 | $240 | FEC disbursement search ↗ |
| VERIZONBASKING RIDGE, NJ | PHONE SERVICEF3 17 | Aug 14, 2024 | $240 | FEC disbursement search ↗ |
| VERIZONBASKING RIDGE, NJ | PHONE SERVICEF3 17 | Sep 12, 2024 | $240 | FEC disbursement search ↗ |
| VERIZONBASKING RIDGE, NJ | PHONE SERVICEF3 17 | Nov 12, 2024 | $240 | FEC disbursement search ↗ |
| VERIZONBASKING RIDGE, NJ | PHONE SERVICEF3 17 | Dec 11, 2024 | $240 | FEC disbursement search ↗ |
| VERIZONBASKING RIDGE, NJ | PHONE SERVICEF3 17 | Apr 5, 2024 | $240 | FEC disbursement search ↗ |
| VERIZONBASKING RIDGE, NJ | PHONE SERVICEF3 17 | Jul 15, 2024 | $240 | FEC disbursement search ↗ |
| WEE-R-SWEETZNORTH MYRTLE BEACH, SC | MEAL EXPENSEF3 17 | Mar 4, 2024 | $241 | FEC disbursement search ↗ |
| JACKIE AMERICAN BISTROWASHINGTON, DC | CATERINGF3 17 | Oct 5, 2023 | $242 | FEC disbursement search ↗ |
| KEY CLUBMIAMI, FL | MEAL EXPENSEF3 17 | Feb 18, 2023 | $242 | FEC disbursement search ↗ |
| OSTERIA MORINIWASHINGTON, DC | CATERINGF3 17 | Oct 4, 2023 | $242 | FEC disbursement search ↗ |
| OCEAN ENCLAVE RESORTMYRTLE BEACH, SC | LODGING EXPENSEF3 17 | Nov 7, 2024 | $246 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERINGF3 17 | Oct 16, 2023 | $248 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERINGF3 17 | Oct 25, 2023 | $248 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERINGF3 17 | Jun 16, 2023 | $249 | FEC disbursement search ↗ |