| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Apr 2, 2025 | $49 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | May 2, 2025 | $49 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRANSPORTATIONF3 17 | Mar 1, 2025 | $49 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | May 13, 2025 | $49 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Jan 22, 2025 | $50 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Oct 3, 2025 | $50 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Mar 17, 2026 | $50 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFARE FEEF3 17 | Jun 12, 2026 | $50 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFARE FEEF3 17 | Jun 12, 2026 | $50 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRANSPORTATIONF3 17 | Nov 7, 2025 | $50 | FEC disbursement search ↗ |
| BLT PRIME RESTAURANT - MIAMI - FLMIAMI, FL | MEAL EXPENSEF3 17 | Mar 11, 2026 | $51 | FEC disbursement search ↗ |
| EXXONARLINGTON, VA | FUEL EXPENSEF3 17 | Apr 15, 2026 | $53 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | GENERAL OFFICE SUPPLIESF3 17 | May 9, 2025 | $53 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | INFLIGHT EXPENSEF3 17 | Aug 13, 2025 | $53 | FEC disbursement search ↗ |
| EXXONARLINGTON, VA | FUELF3 17 | Dec 2, 2025 | $54 | FEC disbursement search ↗ |
| EXXONARLINGTON, VA | FUELF3 17 | Dec 12, 2025 | $54 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Jun 3, 2025 | $55 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFARE FEEF3 17 | Jan 28, 2026 | $55 | FEC disbursement search ↗ |
| EXXONARLINGTON, VA | FUELF3 17 | Feb 2, 2026 | $56 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRANSPORTATIONF3 17 | Dec 7, 2025 | $58 | FEC disbursement search ↗ |
| EXXONARLINGTON, VA | FUEL EXPENSEF3 17 | Mar 4, 2026 | $59 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRANSPORTATIONF3 17 | Dec 6, 2025 | $59 | FEC disbursement search ↗ |
| LYFTSAN FRANCISCO, CA | TRANSPORTATIONF3 17 | Aug 7, 2025 | $59 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Oct 2, 2025 | $59 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Nov 4, 2025 | $59 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Dec 2, 2025 | $59 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Jan 5, 2026 | $59 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Mar 3, 2026 | $59 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Jun 2, 2026 | $59 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRANSPORTATIONF3 17 | Feb 27, 2026 | $60 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Nov 18, 2025 | $60 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRANSPORTATIONF3 17 | Feb 26, 2026 | $60 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Jul 3, 2025 | $61 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Aug 4, 2025 | $61 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | MEAL EXPENSEF3 17 | Mar 26, 2026 | $61 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFARE FEEF3 17 | Nov 5, 2025 | $62 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Feb 3, 2026 | $63 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRANSPORTATIONF3 17 | Jan 20, 2025 | $65 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFARE FEEF3 17 | Nov 6, 2025 | $65 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Apr 2, 2026 | $66 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | May 4, 2026 | $66 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Sep 3, 2025 | $66 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRANSPORTATIONF3 17 | Oct 6, 2025 | $67 | FEC disbursement search ↗ |
| VERIZONBASKING RIDGE, NJ | PHONE SERVICEF3 17 | Oct 18, 2025 | $67 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFARE FEEF3 17 | Oct 29, 2025 | $67 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFARE FEEF3 17 | Oct 29, 2025 | $67 | FEC disbursement search ↗ |
| POLITICOINMOUNT FREEDOM, NJ | STRATEGIC CAMPAIGN CONSULTINGF3 17 | May 12, 2025 | $70 | FEC disbursement search ↗ |
| PEXNEW YORK, NY | CARD FEEF3 17 | Jun 3, 2026 | $70 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | MEAL EXPENSEF3 17 | Apr 16, 2026 | $72 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Nov 24, 2025 | $72 | FEC disbursement search ↗ |