| BARTLINSKI, BETTY GRACEWASHINGTON, DC | FIELD CONSULTINGF3 17 | Aug 14, 2024 | $250 | FEC disbursement search ↗ |
| BGR GOVERNMENT AFFAIRS, LLCWASHINGTON, DC | EVENT EXPENSE: FACILITY RENTALF3 17 | Apr 3, 2024 | $250 | FEC disbursement search ↗ |
| BARTLINSKI, BETTY GRACEWASHINGTON, DC | FIELD CONSULTINGF3 17 | Jun 13, 2024 | $250 | FEC disbursement search ↗ |
| BARTLINSKI, BETTY GRACEWASHINGTON, DC | FIELD CONSULTINGF3 17 | Jul 12, 2024 | $250 | FEC disbursement search ↗ |
| BARTLINSKI, BETTY GRACEWASHINGTON, DC | FIELD CONSULTINGF3 17 | Dec 13, 2024 | $250 | FEC disbursement search ↗ |
| BARTLINSKI, BETTY GRACEWASHINGTON, DC | FIELD CONSULTINGF3 17 | Nov 14, 2024 | $250 | FEC disbursement search ↗ |
| VENTURE GOVERNMENT STRATEGIESWASHINGTON, DC | EVENT EXPENSE: FACILITY RENTALF3 17 | Oct 15, 2024 | $250 | FEC disbursement search ↗ |
| OSPREY OBSERVER, INC.VALRICO, FL | ONLINE ADVERTISINGF3 17 | Oct 16, 2024 | $250 | FEC disbursement search ↗ |
| BARTLINSKI, BETTY GRACEWASHINGTON, DC | FIELD CONSULTINGF3 17 | Oct 11, 2024 | $250 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND/OR BEVERAGESF3 17 | Jan 16, 2024 | $243 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Sep 24, 2024 | $239 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND/OR BEVERAGESF3 17 | Jun 21, 2023 | $238 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | TRAVEL: LODGINGF3 17 | Feb 2, 2024 | $236 | FEC disbursement search ↗ |
| DICKINSON WRIGHT PLLCWASHINGTON, DC | LEGAL CONSULTINGF3 17 | Aug 12, 2024 | $231 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND/OR BEVERAGESF3 17 | Oct 17, 2023 | $225 | FEC disbursement search ↗ |
| BEAUTY BROUGHT OUT, LLCTAMPA, FL | MEDIA CONSULTINGF3 17 | Jan 17, 2023 | $220 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Sep 19, 2024 | $217 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Mar 29, 2024 | $216 | FEC disbursement search ↗ |
| GLORY DAYS GRILLNEW TAMPA, FL | MEETING EXPENSE: MEALSF3 17 | Aug 21, 2023 | $212 | FEC disbursement search ↗ |
| THE RITZ-CARLTONMIAMI, FL | TRAVEL: LODGINGF3 17 | May 6, 2024 | $208 | FEC disbursement search ↗ |
| CAPITOL HILL HOTELWASHINGTON, DC | FOOD AND/OR BEVERAGESF3 17 | Jun 16, 2023 | $206 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL: GROUND TRANSPORTATIONF3 17 | Jul 1, 2024 | $202 | FEC disbursement search ↗ |
| HOFFMAN, LANDONTALLAHASSEE, FL | EXPENSE REIMBURSEMENT: SEE ITEMIZED IF REQUIREDF3 17 | Apr 10, 2024 | $198 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jan 3, 2024 | $197 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Apr 12, 2024 | $186 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Mar 30, 2023 | $186 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Mar 14, 2023 | $186 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Feb 27, 2023 | $186 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Feb 14, 2023 | $186 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Mar 28, 2024 | $186 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Mar 14, 2024 | $186 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Feb 28, 2024 | $186 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Feb 14, 2024 | $186 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jan 30, 2024 | $186 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jan 11, 2024 | $186 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Apr 28, 2023 | $186 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Apr 14, 2023 | $186 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND/OR BEVERAGESF3 17 | Jan 16, 2024 | $184 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSE: FOOD AND/OR BEVERAGESF3 17 | May 16, 2024 | $184 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Aug 13, 2024 | $182 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Oct 2, 2024 | $177 | FEC disbursement search ↗ |
| CHISLEY, MELISSAUPPER MARLBORO, MD | MEDIA CONSULTINGF3 17 | Jan 17, 2023 | $175 | FEC disbursement search ↗ |
| VERIZONNEW YORK, NY | MOBILE PHONE EXPENSEF3 17 | Sep 5, 2023 | $172 | FEC disbursement search ↗ |
| BASCOM COMMUNICATIONS & CONSULTING, LLCTALLAHASSEE, FL | DIGITAL CONSULTINGF3 17 | Nov 2, 2023 | $169 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL: GROUND TRANSPORTATIONF3 17 | Oct 28, 2024 | $168 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Sep 12, 2024 | $168 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND/OR BEVERAGESF3 17 | Nov 17, 2023 | $167 | FEC disbursement search ↗ |
| DEANNA HURLEY PHOTOGRAPHYPLANT CITY, FL | PHOTOGRAPHY SERVICESF3 17 | Sep 4, 2024 | $166 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Aug 9, 2024 | $164 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSE: FOOD AND/OR BEVERAGESF3 17 | Jul 16, 2024 | $160 | FEC disbursement search ↗ |