| CAPITAL GRILLEWASHINGTON, DC | CATERING EXPENSEF3X 21B | Dec 11, 2025 | $421 | FEC disbursement search ↗ |
| SAVOYA.COMDALLAS, TX | CATERING EXPENSEF3X 21B | Jun 18, 2025 | $423 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Jan 1, 2026 | $430 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Jun 28, 2025 | $434 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Jun 28, 2025 | $434 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | ONLINE PROCESSING FEESF3X 21B | Jun 30, 2025 | $438 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Jan 15, 2026 | $438 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Feb 22, 2026 | $441 | FEC disbursement search ↗ |
| CONCIERGE SERVICESMONTGOMERY, AL | TRAVELF3X 21B | Dec 18, 2025 | $442 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | ONLINE PROCESSING FEESF3X 21B | Jun 10, 2026 | $443 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Jan 6, 2025 | $444 | FEC disbursement search ↗ |
| TOTAL WINEALEXANDRIA, VA | CATERING EXPENSEF3X 21B | Jul 7, 2025 | $445 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Apr 10, 2025 | $445 | FEC disbursement search ↗ |
| US SENATE STATIONERYWASHINGTON, DC | PRINTING/PRODUCTIONF3X 21B | Apr 16, 2026 | $448 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Aug 26, 2025 | $449 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Aug 26, 2025 | $449 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | ONLINE PROCESSING FEESF3X 21B | Jul 30, 2025 | $453 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Dec 5, 2025 | $453 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Oct 16, 2025 | $456 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | May 2, 2025 | $456 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Feb 11, 2025 | $460 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Jun 3, 2025 | $464 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Feb 24, 2025 | $467 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | May 25, 2026 | $468 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Jan 19, 2026 | $470 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Aug 25, 2025 | $472 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Jun 25, 2025 | $472 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | CATERING EXPENSEF3X 21B | Nov 8, 2025 | $473 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | May 29, 2025 | $473 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Jun 1, 2026 | $476 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Sep 22, 2025 | $479 | FEC disbursement search ↗ |
| TIN TOP RESTAURANTBON SECOUR, AL | CATERING EXPENSEF3X 21B | Mar 21, 2026 | $480 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | May 12, 2025 | $480 | FEC disbursement search ↗ |
| ROSS, SEANWASHINGTON, DC | TRAVEL REIMBURSEMENT--SEE MEMOS BELOW, NO OTHER VENDORS REQUIRE ITEMIZATIONF3X 21B | Jun 22, 2026 | $482 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Feb 3, 2025 | $483 | FEC disbursement search ↗ |
| THE OCCIDENTALWASHINGTON, DC | CATERING EXPENSEF3X 21B | Oct 1, 2025 | $485 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Feb 22, 2026 | $486 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Feb 22, 2026 | $486 | FEC disbursement search ↗ |
| PURVEYORHUNTSVILLE, AL | CATERING EXPENSEF3X 21B | Apr 21, 2025 | $487 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Mar 30, 2026 | $490 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | CATERING EXPENSEF3X 21B | Mar 3, 2026 | $492 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | ONLINE PROCESSING FEESF3X 21B | Mar 4, 2026 | $493 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Jun 17, 2026 | $493 | FEC disbursement search ↗ |
| CONCIERGE SERVICESMONTGOMERY, AL | TRAVELF3X 21B | Feb 11, 2026 | $494 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Jun 26, 2025 | $496 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Jun 26, 2025 | $496 | FEC disbursement search ↗ |
| OUTLAW PARTNERS, LLCBIG SKY, MT | TRAVELF3X 21B | Jun 26, 2026 | $496 | FEC disbursement search ↗ |
| CHUCK'S FISHMONTGOMERY, AL | CATERING EXPENSEF3X 21B | Jun 29, 2026 | $498 | FEC disbursement search ↗ |
| THE LAYMONT GROUPSANTA ROSA BEACH, FL | FUNDRAISING CONSULTINGF3X 21B | Oct 1, 2025 | $500 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | May 9, 2026 | $500 | FEC disbursement search ↗ |