| VERIZONBASKING RIDGE, NJ | PHONE SERVICEF3 17 | May 14, 2025 | $241 | FEC disbursement search ↗ |
| VERIZONBASKING RIDGE, NJ | PHONE SERVICEF3 17 | Jun 12, 2025 | $241 | FEC disbursement search ↗ |
| VERIZONBASKING RIDGE, NJ | PHONE SERVICEF3 17 | Jul 7, 2025 | $241 | FEC disbursement search ↗ |
| VERIZONBASKING RIDGE, NJ | PHONE SERVICEF3 17 | Apr 14, 2025 | $241 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Mar 26, 2026 | $241 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE FEEF3 17 | Apr 22, 2026 | $241 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | MEAL EXPENSEF3 17 | Mar 5, 2026 | $243 | FEC disbursement search ↗ |
| SAVI CUCINA AND WINE BARMT PLEASANT, SC | MEAL EXPENSEF3 17 | May 28, 2026 | $245 | FEC disbursement search ↗ |
| RITZ CARLTONKEY BISCAYNE, FL | LODGINGF3 17 | Mar 3, 2025 | $245 | FEC disbursement search ↗ |
| VERIZONBASKING RIDGE, NJ | PHONE SERVICEF3 17 | Mar 10, 2025 | $248 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Jan 26, 2026 | $249 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Oct 28, 2025 | $249 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | MEAL EXPENSEF3 17 | Apr 30, 2026 | $250 | FEC disbursement search ↗ |
| THORDAHL, KATHERINEWASHINGTON, DC | COMMUNICATIONS CONSULTINGF3 17 | Oct 10, 2025 | $250 | FEC disbursement search ↗ |
| THORDAHL, KATHERINEWASHINGTON, DC | COMMUNICATIONS CONSULTINGF3 17 | Nov 3, 2025 | $250 | FEC disbursement search ↗ |
| THORDAHL, KATHERINEWASHINGTON, DC | COMMUNICATIONS CONSULTINGF3 17 | Dec 3, 2025 | $250 | FEC disbursement search ↗ |
| THE CONGRESSIONAL CLUBWASHINGTON, DC | MEMBERSHIP & DUESF3 17 | Dec 5, 2025 | $250 | FEC disbursement search ↗ |
| THORDAHL, KATHERINEWASHINGTON, DC | COMMUNICATIONS CONSULTINGF3 17 | Jan 8, 2025 | $250 | FEC disbursement search ↗ |
| THORDAHL, KATHERINEWASHINGTON, DC | COMMUNICATIONS CONSULTINGF3 17 | Feb 6, 2025 | $250 | FEC disbursement search ↗ |
| THORDAHL, KATHERINEWASHINGTON, DC | COMMUNICATIONS CONSULTINGF3 17 | Mar 7, 2025 | $250 | FEC disbursement search ↗ |
| THORDAHL, KATHERINEWASHINGTON, DC | COMMUNICATIONS CONSULTINGF3 17 | Jan 7, 2026 | $250 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | E-MERCHANT FEESF3 17 | Jan 22, 2026 | $250 | FEC disbursement search ↗ |
| THORDAHL, KATHERINEWASHINGTON, DC | COMMUNICATIONS CONSULTINGF3 17 | Feb 4, 2026 | $250 | FEC disbursement search ↗ |
| THORDAHL, KATHERINEWASHINGTON, DC | COMMUNICATIONS CONSULTINGF3 17 | Apr 9, 2025 | $250 | FEC disbursement search ↗ |
| THORDAHL, KATHERINEWASHINGTON, DC | COMMUNICATIONS CONSULTINGF3 17 | May 2, 2025 | $250 | FEC disbursement search ↗ |
| THORDAHL, KATHERINEWASHINGTON, DC | COMMUNICATIONS CONSULTINGF3 17 | Jun 3, 2025 | $250 | FEC disbursement search ↗ |
| THORDAHL, KATHERINEWASHINGTON, DC | COMMUNICATIONS CONSULTINGF3 17 | Jul 2, 2025 | $250 | FEC disbursement search ↗ |
| THORDAHL, KATHERINEWASHINGTON, DC | COMMUNICATIONS CONSULTINGF3 17 | Jul 31, 2025 | $250 | FEC disbursement search ↗ |
| THORDAHL, KATHERINEWASHINGTON, DC | COMMUNICATIONS CONSULTINGF3 17 | Sep 9, 2025 | $250 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Oct 21, 2025 | $250 | FEC disbursement search ↗ |
| VERIZONBASKING RIDGE, NJ | PHONE SERVICEF3 17 | Sep 7, 2025 | $251 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Oct 23, 2025 | $252 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Oct 23, 2025 | $252 | FEC disbursement search ↗ |
| HYATT REGENCY SLCSALT LAKE CITY, UT | HOTELF3 17 | Jun 13, 2026 | $253 | FEC disbursement search ↗ |
| VERIZONBASKING RIDGE, NJ | PHONE SERVICEF3 17 | Dec 7, 2025 | $253 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Apr 30, 2026 | $253 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Apr 30, 2026 | $253 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Oct 28, 2025 | $253 | FEC disbursement search ↗ |
| CAMPAIGN ENGINE GROUP LLCRANDOLPH, NJ | DIGITAL FUNDRAISINGF3 17 | Feb 4, 2026 | $257 | FEC disbursement search ↗ |
| SPIRIT AIRLINESDANIA BEACH, FL | AIRFAREF3 17 | Feb 12, 2026 | $257 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Jan 7, 2026 | $258 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Jan 7, 2026 | $258 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Jan 7, 2026 | $258 | FEC disbursement search ↗ |
| OCEAN PRIMEWASHINGTON, DC | MEAL EXPENSEF3 17 | Feb 11, 2026 | $260 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Oct 16, 2025 | $260 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Dec 15, 2025 | $261 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Jul 30, 2025 | $262 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Jan 22, 2025 | $264 | FEC disbursement search ↗ |
| OSTERIA MORINIWASHINGTON, DC | CATERINGF3 17 | Jun 5, 2025 | $266 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Apr 28, 2026 | $267 | FEC disbursement search ↗ |