| TALAY THAIWASHINGTON, DC | FOOD/BEVERAGEF3X 21B | Jun 2, 2026 | $243 | FEC disbursement search ↗ |
| 106 JEFFERSONHUNTSVILLE, AL | TRAVELF3X 21B | Jul 11, 2025 | $245 | FEC disbursement search ↗ |
| UNION PUBWASHINGTON, DC | CATERING EXPENSEF3X 21B | May 10, 2025 | $246 | FEC disbursement search ↗ |
| BISTRO CACAOWASHINGTON, DC | CATERING EXPENSEF3X 21B | Jul 16, 2025 | $248 | FEC disbursement search ↗ |
| THE MONOCLEWASHINGTON, DC | FOOD/BEVERAGEF3X 21B | Feb 2, 2026 | $248 | FEC disbursement search ↗ |
| 116 CLUBWASHINGTON, DC | CATERING EXPENSEF3X 21B | Aug 1, 2025 | $250 | FEC disbursement search ↗ |
| HAIR AND MAKEUP BY BBMTUSCALOOSA, AL | MAKEUP ARTISTF3X 21B | Mar 6, 2025 | $250 | FEC disbursement search ↗ |
| HERTZ CAR RENTALESTERO, FL | TRAVELF3X 21B | Oct 1, 2025 | $252 | FEC disbursement search ↗ |
| CHICK-FIL-AWASHINGTON, DC | CATERING EXPENSEF3X 21B | Dec 17, 2025 | $252 | FEC disbursement search ↗ |
| CHICK-FIL-AWASHINGTON, DC | CATERING EXPENSEF3X 21B | Apr 27, 2026 | $252 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | ONLINE PROCESSING FEESF3X 21B | Mar 5, 2026 | $256 | FEC disbursement search ↗ |
| JOE'S SEAFOODWASHINGTON, DC | FOOD/BEVERAGEF3X 21B | Apr 13, 2026 | $257 | FEC disbursement search ↗ |
| JOE'S SEAFOODWASHINGTON, DC | CATERING EXPENSEF3X 21B | Feb 4, 2025 | $257 | FEC disbursement search ↗ |
| THE OCCIDENTALWASHINGTON, DC | FOOD/BEVERAGEF3X 21B | Jun 10, 2026 | $260 | FEC disbursement search ↗ |
| THE MONOCLEWASHINGTON, DC | CATERING EXPENSEF3X 21B | Apr 8, 2025 | $262 | FEC disbursement search ↗ |
| ROSS, SEANWASHINGTON, DC | TRAVEL REIMBURSEMENTF3X 21B | Jan 9, 2026 | $264 | FEC disbursement search ↗ |
| US SENATE GIFT SHOPWASHINGTON, DC | GIFT--COOKBOOKSF3X 21B | Apr 14, 2025 | $265 | FEC disbursement search ↗ |
| SEAFOOD BARPALM BEACH, FL | FOOD/BEVERAGEF3X 21B | Feb 6, 2026 | $265 | FEC disbursement search ↗ |
| BNH ACCOUNTING, LLCTUSCALOOSA, AL | ACCOUNTING SERVICESF3X 21B | Mar 30, 2026 | $270 | FEC disbursement search ↗ |
| UNION PUBWASHINGTON, DC | CATERING EXPENSEF3X 21B | Feb 21, 2025 | $270 | FEC disbursement search ↗ |
| BNH ACCOUNTING, LLCTUSCALOOSA, AL | ACCOUNTING FEESF3X 21B | Apr 10, 2025 | $270 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | ONLINE PROCESSING FEESF3X 21B | Apr 29, 2026 | $270 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Jun 24, 2025 | $273 | FEC disbursement search ↗ |
| APPLECUPERTINO, CA | EQUIPMENT PURCHASEF3X 21B | Apr 5, 2025 | $273 | FEC disbursement search ↗ |
| THE MONOCLEWASHINGTON, DC | FOOD/BEVERAGEF3X 21B | Mar 17, 2026 | $274 | FEC disbursement search ↗ |
| US SENATE GIFT SHOPWASHINGTON, DC | GIFT--COIOKBOOKSF3X 21B | Jul 16, 2025 | $275 | FEC disbursement search ↗ |
| LOEWS HOTELSNEW YORK, NY | TRAVELF3X 21B | May 8, 2025 | $276 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | ONLINE PROCESSING FEESF3X 21B | Nov 19, 2025 | $276 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Feb 1, 2025 | $276 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | CATERING EXPENSEF3X 21B | Nov 8, 2025 | $278 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | CATERING EXPENSEF3X 21B | Dec 14, 2025 | $279 | FEC disbursement search ↗ |
| THE OCCIDENTALWASHINGTON, DC | FOOD/BEVERAGEF3X 21B | Jun 9, 2026 | $280 | FEC disbursement search ↗ |
| SANTA ROSA TAQUERIAWASHINGTON, DC | CATERING EXPENSEF3X 21B | Feb 27, 2025 | $284 | FEC disbursement search ↗ |
| THE ADMIRAL HOTELMOBILE, AL | TRAVELF3X 21B | Feb 1, 2026 | $293 | FEC disbursement search ↗ |
| US SENATE CAFEWASHINGTON, DC | CATERING EXPENSEF3X 21B | Aug 19, 2025 | $294 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | FOOD/BEVERAGEF3X 21B | Jun 22, 2026 | $296 | FEC disbursement search ↗ |
| LAPLAZAWASHINGTON, DC | CATERING EXPENSEF3X 21B | Mar 13, 2025 | $299 | FEC disbursement search ↗ |
| SENATE DINING ROOMWASHINGTON, DC | CATERING EXPENSEF3X 21B | Oct 23, 2025 | $304 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Jun 24, 2025 | $304 | FEC disbursement search ↗ |
| GALLIONS, LLCINLET BEACH, FL | FOOD/BEVERAGEF3X 21B | Apr 11, 2026 | $305 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Jan 29, 2026 | $308 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Feb 11, 2025 | $308 | FEC disbursement search ↗ |
| THE OCCIDENTALWASHINGTON, DC | CATERING EXPENSEF3X 21B | Dec 10, 2025 | $309 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | FOOD/BEVERAGEF3X 21B | Jan 27, 2026 | $313 | FEC disbursement search ↗ |
| THE OCCIDENTALWASHINGTON, DC | CATERING EXPENSEF3X 21B | Jun 1, 2025 | $313 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Feb 12, 2025 | $316 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | CATERING EXPENSEF3X 21B | Jul 22, 2025 | $323 | FEC disbursement search ↗ |
| CHICK-FIL-AWASHINGTON, DC | CATERING EXPENSEF3X 21B | Jun 23, 2025 | $326 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | May 8, 2025 | $328 | FEC disbursement search ↗ |
| CAPITAL CRAVINGSWASHINGTON, DC | CATERING EXPENSEF3X 21B | Sep 16, 2025 | $336 | FEC disbursement search ↗ |