| OSTERIA MORINIWASHINGTON, DC | CATERINGF3 17 | Jun 20, 2023 | $250 | FEC disbursement search ↗ |
| LITTLE PIGS BBQMYRTLE BEACH, SC | MEAL EXPENSEF3 17 | Dec 10, 2024 | $250 | FEC disbursement search ↗ |
| THORDAHL, KATHERINEWASHINGTON, DC | COMMUNICATIONS CONSULTINGF3 17 | Nov 7, 2024 | $250 | FEC disbursement search ↗ |
| THORDAHL, KATHERINEWASHINGTON, DC | COMMUNICATIONS CONSULTINGF3 17 | Dec 4, 2024 | $250 | FEC disbursement search ↗ |
| THE CONGRESSIONAL CLUBWASHINGTON, DC | MEMBERSHIP & DUESF3 17 | Dec 9, 2024 | $250 | FEC disbursement search ↗ |
| NINE, HANNAHWASHINGTON, DC | COMMUNICATIONS CONSULTINGF3 17 | Nov 1, 2023 | $250 | FEC disbursement search ↗ |
| NINE, HANNAHWASHINGTON, DC | COMMUNICATIONS CONSULTINGF3 17 | Dec 4, 2023 | $250 | FEC disbursement search ↗ |
| NINE, HANNAHWASHINGTON, DC | COMMUNICATIONS CONSULTINGF3 17 | Jan 5, 2024 | $250 | FEC disbursement search ↗ |
| NINE, HANNAHWASHINGTON, DC | COMMUNICATIONS CONSULTINGF3 17 | Feb 1, 2024 | $250 | FEC disbursement search ↗ |
| THE CONGRESSIONAL CLUBWASHINGTON, DC | MEMBERSHIP & DUESF3 17 | Feb 2, 2024 | $250 | FEC disbursement search ↗ |
| NINE, HANNAHWASHINGTON, DC | COMMUNICATIONS CONSULTINGF3 17 | Mar 4, 2024 | $250 | FEC disbursement search ↗ |
| NINE, HANNAHWASHINGTON, DC | COMMUNICATIONS CONSULTINGF3 17 | Apr 2, 2024 | $250 | FEC disbursement search ↗ |
| NINE, HANNAHWASHINGTON, DC | COMMUNICATIONS CONSULTINGF3 17 | May 1, 2024 | $250 | FEC disbursement search ↗ |
| NINE, HANNAHWASHINGTON, DC | COMMUNICATIONS CONSULTINGF3 17 | Jun 3, 2024 | $250 | FEC disbursement search ↗ |
| NINE, HANNAHWASHINGTON, DC | COMMUNICATIONS CONSULTING REISSUE OF 3/4/24, LOST CHECKF3 17 | Jun 28, 2024 | $250 | FEC disbursement search ↗ |
| THE CONGRESSIONAL CLUBWASHINGTON, DC | MEMBERSHIP & DUESF3 17 | Jan 23, 2023 | $250 | FEC disbursement search ↗ |
| NINE, HANNAHWASHINGTON, DC | COMMUNICATIONS CONSULTINGF3 17 | Jan 26, 2023 | $250 | FEC disbursement search ↗ |
| NINE, HANNAHWASHINGTON, DC | COMMUNICATIONS CONSULTINGF3 17 | Mar 28, 2023 | $250 | FEC disbursement search ↗ |
| NINE, HANNAHWASHINGTON, DC | COMMUNICATIONS CONSULTINGF3 17 | Apr 26, 2023 | $250 | FEC disbursement search ↗ |
| NINE, HANNAHWASHINGTON, DC | REISSUE OF 4/26/23 LOST CHECK, COMMUNICATIONS CONSULTINGF3 17 | May 9, 2023 | $250 | FEC disbursement search ↗ |
| NINE, HANNAHWASHINGTON, DC | COMMUNICATIONS CONSULTINGF3 17 | May 31, 2023 | $250 | FEC disbursement search ↗ |
| NINE, HANNAHWASHINGTON, DC | COMMUNICATIONS CONSULTINGF3 17 | Jun 28, 2023 | $250 | FEC disbursement search ↗ |
| NINE, HANNAHWASHINGTON, DC | COMMUNICATIONS CONSULTINGF3 17 | Jul 31, 2023 | $250 | FEC disbursement search ↗ |
| NINE, HANNAHWASHINGTON, DC | COMMUNICATIONS CONSULTINGF3 17 | Aug 31, 2023 | $250 | FEC disbursement search ↗ |
| NINE, HANNAHWASHINGTON, DC | COMMUNICATIONS CONSULTINGF3 17 | Sep 29, 2023 | $250 | FEC disbursement search ↗ |
| NINE, HANNAHWASHINGTON, DC | COMMUNICATIONS CONSULTINGF3 17 | Jul 3, 2024 | $250 | FEC disbursement search ↗ |
| NINE, HANNAHWASHINGTON, DC | COMMUNICATIONS CONSULTINGF3 17 | Aug 1, 2024 | $250 | FEC disbursement search ↗ |
| NINE, HANNAHWASHINGTON, DC | REISSUE OF STALE CHECK 4/2/24F3 17 | Aug 5, 2024 | $250 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Jul 16, 2024 | $254 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | May 30, 2024 | $254 | FEC disbursement search ↗ |
| THOMPSON WASHINGTON DCWASHINGTON, DC | LODGINGF3 17 | Jun 12, 2024 | $255 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Apr 11, 2023 | $257 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWARE EXPENSEF3 17 | Jul 4, 2023 | $257 | FEC disbursement search ↗ |
| MARGARITAVILLEMYRTLE BEACH, SC | MEAL EXPENSEF3 17 | Mar 27, 2024 | $258 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | FLIGHTF3 17 | Aug 8, 2024 | $259 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | FLIGHTF3 17 | Aug 8, 2024 | $259 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | Jun 5, 2023 | $261 | FEC disbursement search ↗ |
| THE PALMWASHINGTON, DC | MEAL EXPENSEF3 17 | Mar 1, 2023 | $262 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Jun 26, 2024 | $262 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Nov 17, 2023 | $263 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Jan 9, 2024 | $264 | FEC disbursement search ↗ |
| LIMANI WASHINGTON DCWASHINGTON, DC | MEAL EXPENSEF3 17 | Jun 27, 2024 | $264 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Apr 11, 2023 | $264 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Sep 26, 2023 | $264 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3 17 | Jul 11, 2023 | $264 | FEC disbursement search ↗ |
| HYATT PLACECOLUMBIA, SC | LODGINGF3 17 | May 21, 2023 | $265 | FEC disbursement search ↗ |
| DI VINO ROSSOCOLUMBIA, SC | MEAL EXPENSEF3 17 | Feb 23, 2024 | $265 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFAREF3 17 | Aug 29, 2024 | $265 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Jan 18, 2024 | $268 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Apr 18, 2024 | $273 | FEC disbursement search ↗ |