| CAPITAL GRILLEWASHINGTON, DC | MEAL EXPENSEF3 17 | Dec 17, 2025 | $300 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Jul 30, 2025 | $300 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Oct 21, 2025 | $298 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Oct 20, 2025 | $298 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Jun 16, 2026 | $296 | FEC disbursement search ↗ |
| SPIRIT AIRLINESDANIA BEACH, FL | AIRFAREF3 17 | Oct 4, 2025 | $295 | FEC disbursement search ↗ |
| HYATT PLACE NEW YORKNEW YORK, NY | LODGING EXPENSEF3 17 | Oct 7, 2025 | $295 | FEC disbursement search ↗ |
| HYATT PLACE NEW YORKNEW YORK, NY | LODGING EXPENSEF3 17 | Oct 7, 2025 | $295 | FEC disbursement search ↗ |
| HYATT PLACE NEW YORKNEW YORK, NY | LODGING EXPENSEF3 17 | Oct 7, 2025 | $295 | FEC disbursement search ↗ |
| AMERICAN TROPHYFLORENCE, SC | SUPPORTER GIFTSF3 17 | Aug 8, 2025 | $294 | FEC disbursement search ↗ |
| OSTERIA MORINIWASHINGTON, DC | MEAL EXPENSEF3 17 | Jun 26, 2025 | $291 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | MEAL EXPENSEF3 17 | Apr 29, 2026 | $290 | FEC disbursement search ↗ |
| VERIZONBASKING RIDGE, NJ | PHONE SERVICEF3 17 | Aug 7, 2025 | $290 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Jul 28, 2025 | $288 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Apr 24, 2026 | $288 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Jan 7, 2025 | $287 | FEC disbursement search ↗ |
| PASTIS DCWASHINGTON, DC | MEAL EXPENSEF3 17 | Jan 15, 2025 | $287 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Feb 16, 2026 | $284 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Jan 8, 2025 | $283 | FEC disbursement search ↗ |
| HYATT PLACECOLUMBIA, SC | LODGINGF3 17 | Feb 21, 2025 | $279 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Nov 3, 2025 | $272 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Nov 3, 2025 | $272 | FEC disbursement search ↗ |
| CIRCAWASHINGTON, DC | MEAL EXPENSEF3 17 | Feb 13, 2025 | $272 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | GENERAL OFFICE SUPPLIESF3 17 | Jan 13, 2025 | $272 | FEC disbursement search ↗ |
| SALUDAS RESTAURANTCOLUMBIA, SC | MEAL EXPENSEF3 17 | Aug 21, 2025 | $272 | FEC disbursement search ↗ |
| VERIZONBASKING RIDGE, NJ | PHONE SERVICEF3 17 | Apr 7, 2026 | $270 | FEC disbursement search ↗ |
| VERIZONBASKING RIDGE, NJ | PHONE SERVICEF3 17 | Mar 7, 2026 | $270 | FEC disbursement search ↗ |
| VERIZONBASKING RIDGE, NJ | PHONE SERVICEF3 17 | Jun 13, 2026 | $270 | FEC disbursement search ↗ |
| VERIZONBASKING RIDGE, NJ | PHONE SERVICEF3 17 | May 8, 2026 | $270 | FEC disbursement search ↗ |
| VERIZONBASKING RIDGE, NJ | PHONE SERVICEF3 17 | Jan 7, 2026 | $269 | FEC disbursement search ↗ |
| HILTON GARDEN INNMYRTLE BEACH, SC | LODGING EXPENSEF3 17 | Jun 17, 2025 | $268 | FEC disbursement search ↗ |
| VERIZONBASKING RIDGE, NJ | PHONE SERVICEF3 17 | Feb 7, 2026 | $268 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Jun 16, 2026 | $268 | FEC disbursement search ↗ |
| COSTA COASTAL KITCHEN & BARMURRELLS INLET, SC | MEAL EXPENSEF3 17 | Aug 17, 2025 | $268 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Apr 28, 2026 | $267 | FEC disbursement search ↗ |
| OSTERIA MORINIWASHINGTON, DC | CATERINGF3 17 | Jun 5, 2025 | $266 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Jan 22, 2025 | $264 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Jul 30, 2025 | $262 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Dec 15, 2025 | $261 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Oct 16, 2025 | $260 | FEC disbursement search ↗ |
| OCEAN PRIMEWASHINGTON, DC | MEAL EXPENSEF3 17 | Feb 11, 2026 | $260 | 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 ↗ |
| SPIRIT AIRLINESDANIA BEACH, FL | AIRFAREF3 17 | Feb 12, 2026 | $257 | FEC disbursement search ↗ |
| CAMPAIGN ENGINE GROUP LLCRANDOLPH, NJ | DIGITAL FUNDRAISINGF3 17 | Feb 4, 2026 | $257 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Oct 28, 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 ↗ |
| VERIZONBASKING RIDGE, NJ | PHONE SERVICEF3 17 | Dec 7, 2025 | $253 | FEC disbursement search ↗ |