| CHICK-FIL-AWASHINGTON, DC | CATERING EXPENSEF3X 21B | Oct 17, 2024 | $223 | FEC disbursement search ↗ |
| 116 CLUBWASHINGTON, DC | CATERING EXPENSEF3X 21B | Dec 19, 2024 | $223 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3X 21B | Mar 16, 2023 | $226 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Apr 8, 2024 | $230 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | ONLINE PROCESSING FEESF3X 21B | Oct 19, 2023 | $236 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | ONLINE PROCESSING FEESF3X 21B | Jan 11, 2024 | $236 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Apr 11, 2024 | $238 | FEC disbursement search ↗ |
| MONTGOMERY COUNTRY CLUBMONTGOMERY, AL | CATERING EXPENSEF3X 21B | Dec 6, 2024 | $239 | FEC disbursement search ↗ |
| APEX LIMO, INC.VALLEY STREAM, NY | TRAVELF3X 21B | Feb 8, 2023 | $240 | FEC disbursement search ↗ |
| SEA PALMS RESORTSAINT SIMONS ISLAND, GA | TRAVELF3X 21B | Mar 12, 2024 | $243 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Apr 8, 2024 | $245 | FEC disbursement search ↗ |
| UNION PUBWASHINGTON, DC | CATERING EXPENSEF3X 21B | Dec 20, 2023 | $246 | FEC disbursement search ↗ |
| COSTCO WAREHOUSEWASHINGTON, DC | FOOD/BEVERAGEF3X 21B | Feb 12, 2023 | $248 | FEC disbursement search ↗ |
| BNH ACCOUNTING, LLCTUSCALOOSA, AL | ACCOUNTING FEESF3X 21B | Nov 13, 2023 | $250 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | ONLINE PROCESSING FEESF3X 21B | Aug 31, 2023 | $256 | FEC disbursement search ↗ |
| DAIRY QUEENFALLS CHURCH, VA | CATERING EXPENSEF3X 21B | Sep 25, 2024 | $262 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | ONLINE PROCESSING FEESF3X 21B | Sep 7, 2023 | $264 | FEC disbursement search ↗ |
| US SENATE GIFT SHOPWASHINGTON, DC | GIFT--BOOKSF3X 21B | Oct 1, 2024 | $265 | FEC disbursement search ↗ |
| BNH ACCOUNTING, LLCTUSCALOOSA, AL | ACCOUNTING SERVICESF3X 21B | Apr 15, 2024 | $269 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Jun 7, 2024 | $273 | FEC disbursement search ↗ |
| 116 CLUBWASHINGTON, DC | FOOD/BEVERAGEF3X 21B | May 2, 2024 | $274 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Jul 29, 2024 | $274 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Jan 15, 2024 | $275 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | GIFT-COOKBOOKSF3X 21B | Feb 26, 2023 | $277 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jul 31, 2024 | $278 | FEC disbursement search ↗ |
| COMPANY THREADSMOUNTAIN BRK, AL | PRINTING/PRODUCTIONF3X 21B | Jan 3, 2024 | $280 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | FOOD/BEVERAGEF3X 21B | Nov 26, 2023 | $281 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVELF3X 21B | Mar 28, 2023 | $283 | FEC disbursement search ↗ |
| AMAZON.COMSEATTLE, WA | FOOD/BEVERAGEF3X 21B | Aug 29, 2023 | $284 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Apr 10, 2024 | $285 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | May 18, 2023 | $286 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | FOOD/BEVERAGEF3X 21B | Oct 16, 2023 | $286 | FEC disbursement search ↗ |
| OMNI HOTELLOUISVILLE, KY | TRAVELF3X 21B | Apr 2, 2024 | $287 | FEC disbursement search ↗ |
| THE UPS STOREMONTGOMERY, AL | POSTAGE/SHIPPINGF3X 21B | Dec 22, 2023 | $291 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Oct 1, 2024 | $292 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Sep 27, 2024 | $295 | FEC disbursement search ↗ |
| IC LOS ANGELES DOWNTOWLOS ANGELES, CA | TRAVELF3X 21B | Dec 31, 2023 | $300 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVELF3X 21B | Apr 6, 2023 | $300 | FEC disbursement search ↗ |
| DUNKIN DONUTS/BASKIN ROBBINSWASHINGTON, DC | CATERING EXPENSEF3X 21B | Jan 19, 2024 | $302 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Oct 2, 2024 | $303 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Mar 21, 2024 | $310 | FEC disbursement search ↗ |
| TIMES SQUARE EDITIONNEW YORK, NY | TRAVELF3X 21B | Apr 12, 2024 | $311 | FEC disbursement search ↗ |
| GREENBRIERWHITE SULPHUR SPRINGS, WV | TRAVELF3X 21B | Apr 30, 2023 | $318 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Sep 6, 2023 | $324 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVELF3X 21B | Feb 3, 2023 | $329 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVELF3X 21B | Feb 3, 2023 | $329 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Mar 22, 2024 | $330 | FEC disbursement search ↗ |
| TRATTORIA ALBERTOWASHINGTON, DC | CATERING EXPENSEF3X 21B | Mar 14, 2024 | $331 | FEC disbursement search ↗ |
| THE PFISTER HOTELMILWAUKEE, WI | TRAVELF3X 21B | Jul 19, 2024 | $332 | FEC disbursement search ↗ |
| PRICELINENORWALK, CT | TRAVELF3X 21B | Apr 11, 2024 | $335 | FEC disbursement search ↗ |