| DUE SOUTHWASHINGTON, DC | MEAL EXPENSEF3 17 | May 24, 2024 | $354 | FEC disbursement search ↗ |
| OMNI BEDFORD SPRINGSBEDFORD, PA | LODGINGF3 17 | Sep 14, 2024 | $353 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Jul 26, 2023 | $352 | FEC disbursement search ↗ |
| AC HOTELWASHINGTON, DC | LODGING EXPENSEF3 17 | Jan 4, 2023 | $351 | FEC disbursement search ↗ |
| HALL'S CHOPHOUSECOLUMBIA, SC | MEAL EXPENSEF3 17 | Aug 29, 2023 | $351 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWARE SERVICEF3 17 | Sep 21, 2024 | $350 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWARE SERVICEF3 17 | Aug 21, 2024 | $350 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWARE SERVICEF3 17 | Jul 21, 2024 | $350 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWARE SERVICEF3 17 | Jun 21, 2024 | $350 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWARE SERVICEF3 17 | Mar 21, 2024 | $350 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWARE SERVICEF3 17 | Dec 4, 2023 | $350 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWARE SERVICEF3 17 | Dec 21, 2024 | $350 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWARE SERVICEF3 17 | Nov 21, 2024 | $350 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWARE SERVICEF3 17 | Oct 21, 2024 | $350 | FEC disbursement search ↗ |
| JANGO STUDIOSWEST COLUMBIA, SC | WEBSITE HOSTINGF3 17 | Aug 15, 2023 | $348 | FEC disbursement search ↗ |
| SPAREBOXDENVER, CO | STORAGEF3 17 | Oct 2, 2024 | $347 | FEC disbursement search ↗ |
| SPAREBOXDENVER, CO | STORAGEF3 17 | Sep 7, 2024 | $347 | FEC disbursement search ↗ |
| SPAREBOXDENVER, CO | STORAGEF3 17 | Aug 2, 2024 | $347 | FEC disbursement search ↗ |
| SPAREBOXDENVER, CO | STORAGEF3 17 | Jul 3, 2024 | $347 | FEC disbursement search ↗ |
| SPAREBOXDENVER, CO | STORAGEF3 17 | Dec 4, 2024 | $347 | FEC disbursement search ↗ |
| SPAREBOXDENVER, CO | STORAGEF3 17 | Dec 3, 2024 | $347 | FEC disbursement search ↗ |
| SPAREBOXDENVER, CO | STORAGEF3 17 | Nov 2, 2024 | $347 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Apr 1, 2024 | $346 | FEC disbursement search ↗ |
| NINE, HANNAHWASHINGTON, DC | COMMUNICATIONS CONSULTINGF3 17 | Feb 23, 2023 | $346 | FEC disbursement search ↗ |
| AC HOTELWASHINGTON, DC | LODGING EXPENSEF3 17 | Jan 4, 2023 | $344 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Jun 21, 2023 | $341 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERINGF3 17 | Apr 8, 2024 | $340 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | May 3, 2023 | $340 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES - SEE MEMO ITEMSF3 17 | Jun 7, 2023 | $340 | FEC disbursement search ↗ |
| AC HOTELWASHINGTON, DC | LODGING EXPENSEF3 17 | Jan 5, 2023 | $337 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Oct 17, 2024 | $336 | FEC disbursement search ↗ |
| OCEAN PRIMEWASHINGTON, DC | MEAL EXPENSEF3 17 | Jul 3, 2024 | $336 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Oct 28, 2024 | $336 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | SEE MEMO ITEMSF3 17 | Sep 5, 2023 | $334 | FEC disbursement search ↗ |
| OSTERIA MORINIWASHINGTON, DC | CATERINGF3 17 | Jun 6, 2023 | $331 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | E-MERCHANT FEESF3 17 | Mar 21, 2024 | $330 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | E-MERCHANT FEESF3 17 | Nov 24, 2023 | $330 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Dec 14, 2024 | $326 | FEC disbursement search ↗ |
| VERIZONBASKING RIDGE, NJ | PHONE SERVICEF3 17 | Jan 10, 2024 | $321 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Jan 23, 2024 | $320 | FEC disbursement search ↗ |
| O-KUWASHINGTON, DC | MEAL EXPENSEF3 17 | Jul 9, 2024 | $320 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWARE SERVICEF3 17 | Sep 6, 2023 | $319 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWARE SERVICEF3 17 | Nov 4, 2023 | $319 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWARE SERVICEF3 17 | Oct 3, 2023 | $319 | FEC disbursement search ↗ |
| THOMPSON WASHINGTON DCWASHINGTON, DC | LODGINGF3 17 | Apr 18, 2024 | $318 | FEC disbursement search ↗ |
| KATY TRAIL ICE HOUSEDALLAS, TX | CATERINGF3 17 | Aug 20, 2023 | $318 | FEC disbursement search ↗ |
| THOMPSON HOTELWASHINGTON, DC | LODGINGF3 17 | Nov 29, 2023 | $317 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRLINE TICKETSF3 17 | Jun 27, 2024 | $314 | FEC disbursement search ↗ |
| OSTERIA MORINIWASHINGTON, DC | CATERINGF3 17 | Nov 15, 2023 | $314 | FEC disbursement search ↗ |
| DEL MARWASHINGTON, DC | CATERINGF3 17 | Jul 18, 2023 | $313 | FEC disbursement search ↗ |