| SWANN STREET CONSULTING, LLCWASHINGTON, DC | TRAVELF3X 21B | Jan 24, 2024 | $716 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Nov 30, 2023 | $724 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Jul 25, 2024 | $724 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | May 22, 2024 | $727 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Sep 13, 2023 | $731 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Oct 11, 2024 | $733 | FEC disbursement search ↗ |
| JETBLUELONG ISLAND CITY, NY | TRAVELF3X 21B | Feb 7, 2024 | $743 | FEC disbursement search ↗ |
| DYRON'S LOW COUNTRYMOUNTAIN BRK, AL | CATERING EXPENSEF3X 21B | Oct 25, 2024 | $748 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INC.WASHINGTON, DC | COMPLIANCE SOFTWAREF3X 21B | Nov 30, 2023 | $750 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INC.WASHINGTON, DC | COMPLIANCE SOFTWAREF3X 21B | Aug 24, 2023 | $750 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INC.WASHINGTON, DC | COMPLIANCE SOFTWAREF3X 21B | Feb 8, 2023 | $750 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INC.WASHINGTON, DC | COMPLIANCE SOFTWAREF3X 21B | Feb 8, 2024 | $750 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INC.WASHINGTON, DC | COMPLIANCE SOFTWAREF3X 21B | May 25, 2023 | $750 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INC.WASHINGTON, DC | COMPLIANCE SOFTWAREF3X 21B | Jul 5, 2024 | $750 | FEC disbursement search ↗ |
| MAISONET, CARLOS B.BRONX, NY | MAKEUP ARTISTF3X 21B | Oct 9, 2024 | $750 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INC.WASHINGTON, DC | COMPLIANCE SOFTWAREF3X 21B | Oct 23, 2024 | $750 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INC.WASHINGTON, DC | COMPLIANCE SOFTWAREF3X 21B | Nov 1, 2024 | $750 | FEC disbursement search ↗ |
| FSP PLCSATLANTA, GA | TRAVELF3X 21B | May 11, 2024 | $753 | FEC disbursement search ↗ |
| US SENATE GIFT SHOPWASHINGTON, DC | CHRISTMAS ORNAMENTSF3X 21B | Dec 9, 2024 | $760 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | May 16, 2024 | $776 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Apr 18, 2024 | $782 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Sep 6, 2023 | $784 | FEC disbursement search ↗ |
| DISTRICT TACOWASHINGTON, DC | CATERING EXPENSEF3X 21B | Dec 14, 2023 | $792 | FEC disbursement search ↗ |
| TOSCAWASHINGTON, DC | CATERING EXPENSEF3X 21B | Apr 30, 2024 | $794 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Jul 25, 2024 | $812 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Dec 22, 2023 | $814 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Nov 30, 2023 | $814 | FEC disbursement search ↗ |
| CHICK-FIL-AWASHINGTON, DC | CATERING EXPENSEF3X 21B | Jul 11, 2024 | $819 | FEC disbursement search ↗ |
| CONCIERGE SERVICESMONTGOMERY, AL | TRAVELF3X 21B | Nov 8, 2024 | $832 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Mar 21, 2024 | $873 | FEC disbursement search ↗ |
| CONCIERGE SERVICESMONTGOMERY, AL | TRAVELF3X 21B | Dec 22, 2024 | $884 | FEC disbursement search ↗ |
| CONCIERGE SERVICESMONTGOMERY, AL | TRAVELF3X 21B | Oct 7, 2024 | $884 | FEC disbursement search ↗ |
| VENABLE, LLPWASHINGTON, DC | LEGAL FEESF3X 21B | Apr 18, 2024 | $896 | FEC disbursement search ↗ |
| SAVOYA.COMDALLAS, TX | TRAVELF3X 21B | Jan 1, 2024 | $897 | FEC disbursement search ↗ |
| TERYN COOKIESRAINSVILLE, AL | CATERING EXPENSEF3X 21B | Jan 4, 2023 | $900 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Oct 2, 2024 | $905 | FEC disbursement search ↗ |
| CHICK-FIL-AWASHINGTON, DC | CATERING EXPENSEF3X 21B | Feb 9, 2023 | $922 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Oct 2, 2024 | $980 | FEC disbursement search ↗ |
| GALLIONS, LLCINLET BEACH, FL | CATERING EXPENSEF3X 21B | Apr 5, 2024 | $991 | FEC disbursement search ↗ |
| LANDINI BROTHERSALEXANDRIA, VA | CATERING EXPENSEF3X 21B | Jan 25, 2024 | $993 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Apr 3, 2024 | $995 | FEC disbursement search ↗ |
| AUSTIN STONEBRAKERALEXANDRIA, VA | MEDIA CONSULTINGF3X 21B | Dec 9, 2024 | $1,000 | FEC disbursement search ↗ |
| AUSTIN STONEBRAKERALEXANDRIA, VA | MEDIA CONSULTINGF3X 21B | Oct 17, 2024 | $1,000 | FEC disbursement search ↗ |
| AUSTIN STONEBRAKERALEXANDRIA, VA | MEDIA CONSULTINGF3X 21B | Nov 12, 2024 | $1,000 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | CATERING EXPENSEF3X 21B | Dec 17, 2024 | $1,003 | FEC disbursement search ↗ |
| U.S. SENATE GIFT SHOPWASHINGTON, DC | GIFTS--CHALLENGE COINSF3X 21B | Jul 10, 2023 | $1,020 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Dec 9, 2023 | $1,068 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Dec 9, 2023 | $1,068 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Dec 9, 2023 | $1,068 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Dec 9, 2023 | $1,068 | FEC disbursement search ↗ |