| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | May 13, 2024 | $191 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | May 21, 2024 | $191 | FEC disbursement search ↗ |
| BERGER HIRSCHBERG STRATEGIESWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | May 9, 2024 | $192 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Feb 5, 2024 | $194 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | AUTO TRAVELF3 17 | Jul 12, 2023 | $197 | FEC disbursement search ↗ |
| DOUBLETREE SUITES BY HILTONMCLEAN, VA | LODGINGF3 17 | Apr 22, 2024 | $198 | FEC disbursement search ↗ |
| HILTON GARDEN INNMC LEAN, VA | LODGINGF3 17 | Apr 22, 2024 | $198 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Jun 28, 2023 | $199 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Oct 30, 2023 | $199 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAIN TRAVELF3 17 | May 20, 2024 | $199 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Jan 16, 2024 | $200 | FEC disbursement search ↗ |
| HILTON GARDEN INNMC LEAN, VA | LODGINGF3 17 | Jun 24, 2024 | $200 | FEC disbursement search ↗ |
| UPS PUBLIC AFFAIRSWASHINGTON, DC | SITE RENTALF3 17 | Jul 10, 2024 | $200 | FEC disbursement search ↗ |
| HELLO FLOWERSRUPERT, ID | EVENT SUPPLIESF3 17 | May 31, 2024 | $202 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3 17 | Mar 10, 2024 | $203 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Jan 16, 2024 | $205 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Jan 16, 2024 | $205 | FEC disbursement search ↗ |
| PARAISOWASHINGTON, DC | CATERINGF3 17 | Dec 4, 2023 | $206 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3 17 | Mar 5, 2024 | $207 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Jun 14, 2024 | $208 | FEC disbursement search ↗ |
| PHONEBURNER, INCLAGUNA BEACH, CA | TELEPHONE EXPENSEF3 17 | Oct 11, 2023 | $211 | FEC disbursement search ↗ |
| PHONEBURNER, INCLAGUNA BEACH, CA | TELEPHONE EXPENSEF3 17 | Nov 13, 2023 | $211 | FEC disbursement search ↗ |
| PHONEBURNER, INCLAGUNA BEACH, CA | TELEPHONE EXPENSEF3 17 | Dec 11, 2023 | $211 | FEC disbursement search ↗ |
| PHONEBURNER, INCLAGUNA BEACH, CA | TELEPHONE EXPENSEF3 17 | Jan 11, 2024 | $211 | FEC disbursement search ↗ |
| PHONEBURNER, INCLAGUNA BEACH, CA | TELEPHONE EXPENSEF3 17 | Feb 12, 2024 | $211 | FEC disbursement search ↗ |
| PHONEBURNER, INCLAGUNA BEACH, CA | TELEPHONE EXPENSEF3 17 | Jan 11, 2023 | $211 | FEC disbursement search ↗ |
| PHONEBURNER, INCLAGUNA BEACH, CA | TELEPHONE EXPENSEF3 17 | Feb 13, 2023 | $211 | FEC disbursement search ↗ |
| PHONEBURNER, INCLAGUNA BEACH, CA | TELEPHONE EXPENSEF3 17 | Mar 13, 2023 | $211 | FEC disbursement search ↗ |
| PHONEBURNER, INCLAGUNA BEACH, CA | TELEPHONE EXPENSEF3 17 | Mar 11, 2024 | $211 | FEC disbursement search ↗ |
| PHONEBURNER, INCLAGUNA BEACH, CA | TELEPHONE EXPENSEF3 17 | Apr 11, 2024 | $211 | FEC disbursement search ↗ |
| PHONEBURNER, INCLAGUNA BEACH, CA | TELEPHONE EXPENSEF3 17 | May 13, 2024 | $211 | FEC disbursement search ↗ |
| PHONEBURNER, INCLAGUNA BEACH, CA | TELEPHONE EXPENSEF3 17 | Jun 11, 2024 | $211 | FEC disbursement search ↗ |
| PHONEBURNER, INCLAGUNA BEACH, CA | TELEPHONE EXPENSEF3 17 | Aug 12, 2024 | $211 | FEC disbursement search ↗ |
| PHONEBURNER, INCLAGUNA BEACH, CA | TELEPHONE EXPENSEF3 17 | Sep 11, 2024 | $211 | FEC disbursement search ↗ |
| PHONEBURNER, INCLAGUNA BEACH, CA | TELEPHONE EXPENSEF3 17 | Jul 11, 2024 | $211 | FEC disbursement search ↗ |
| PHONEBURNER, INCLAGUNA BEACH, CA | TELEPHONE EXPENSEF3 17 | Oct 11, 2024 | $211 | FEC disbursement search ↗ |
| PHONEBURNER, INCLAGUNA BEACH, CA | TELEPHONE EXPENSEF3 17 | Apr 11, 2023 | $211 | FEC disbursement search ↗ |
| FLOWER SHOP NETWORKPARAGOULD, AR | SUPPORTER GIFTF3 17 | Jun 6, 2024 | $212 | FEC disbursement search ↗ |
| DCANTER WINEWASHINGTON, DC | CATERINGF3 17 | Jul 7, 2023 | $212 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | AIR TRAVELF3 17 | Jun 27, 2024 | $214 | FEC disbursement search ↗ |
| BAKESY LLCCHESTERFIELD, MO | CATERINGF3 17 | Dec 26, 2023 | $215 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | MERCHANT FEEF3 17 | Jun 26, 2024 | $215 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAIN TRAVELF3 17 | Jul 1, 2024 | $215 | FEC disbursement search ↗ |
| THE POINTWASHINGTON, DC | MEALF3 17 | Apr 22, 2024 | $216 | FEC disbursement search ↗ |
| LOCKE, KENDYLLFORT WORTH, TX | REIMBURSEMENT - SEE BELOWF3 17 | Jan 3, 2023 | $217 | FEC disbursement search ↗ |
| 1-800-FLOWERSJERICHO, NY | SUPPORTER GIFTF3 17 | Jan 4, 2024 | $219 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | May 23, 2024 | $219 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Apr 29, 2024 | $219 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Feb 7, 2024 | $220 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Feb 9, 2024 | $220 | FEC disbursement search ↗ |