| ARISTOTLE INTERNATIONAL, INC.WASHINGTON, DC | COMPLIANCE SOFTWAREF3X 21B | Apr 21, 2025 | $750 | FEC disbursement search ↗ |
| JOE'S SEAFOODWASHINGTON, DC | CATERING EXPENSEF3X 21B | Oct 28, 2025 | $752 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Feb 23, 2026 | $761 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Feb 23, 2026 | $761 | FEC disbursement search ↗ |
| JOE'S SEAFOODWASHINGTON, DC | CATERING EXPENSEF3X 21B | Jan 29, 2026 | $764 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Apr 3, 2025 | $779 | FEC disbursement search ↗ |
| ROSS, SEANWASHINGTON, DC | TRAVEL REIMBURSEMENTF3X 21B | Sep 22, 2025 | $779 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | FOOD/BEVERAGE/PAPER PRODUCTSF3X 21B | Jan 3, 2025 | $795 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Dec 20, 2025 | $798 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Dec 20, 2025 | $798 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Dec 20, 2025 | $798 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Dec 20, 2025 | $798 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Dec 20, 2025 | $798 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Dec 20, 2025 | $798 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Dec 20, 2025 | $798 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Dec 20, 2025 | $798 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Mar 26, 2025 | $805 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Jul 16, 2025 | $814 | FEC disbursement search ↗ |
| PRICELINENORWALK, CT | TRAVELF3X 21B | Sep 25, 2025 | $815 | FEC disbursement search ↗ |
| CHUCK'S FISHMONTGOMERY, AL | CATERING EXPENSEF3X 21B | Nov 15, 2025 | $817 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Oct 26, 2025 | $823 | FEC disbursement search ↗ |
| CONCIERGE SERVICESMONTGOMERY, AL | TRAVELF3X 21B | May 19, 2026 | $832 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Feb 13, 2025 | $837 | FEC disbursement search ↗ |
| ROSS, SEANWASHINGTON, DC | TRAVEL REIMBURSEMENTF3X 21B | Nov 26, 2025 | $839 | FEC disbursement search ↗ |
| 116 CLUBWASHINGTON, DC | CATERING EXPENSEF3X 21B | Mar 2, 2026 | $842 | FEC disbursement search ↗ |
| THE ADMIRAL HOTELMOBILE, AL | TRAVELF3X 21B | Jan 29, 2026 | $855 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Jan 26, 2026 | $857 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Mar 18, 2026 | $879 | FEC disbursement search ↗ |
| UNION PUBWASHINGTON, DC | CATERING EXPENSEF3X 21B | Jul 2, 2025 | $884 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Feb 14, 2025 | $885 | FEC disbursement search ↗ |
| THE MONOCLEWASHINGTON, DC | CATERING EXPENSEF3X 21B | Sep 8, 2025 | $891 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Feb 26, 2025 | $909 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Jun 25, 2025 | $909 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Jun 25, 2025 | $909 | FEC disbursement search ↗ |
| RIGGS DCWASHINGTON, DC | TRAVELF3X 21B | Sep 24, 2025 | $931 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Dec 8, 2025 | $933 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Apr 10, 2025 | $934 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Apr 10, 2025 | $934 | FEC disbursement search ↗ |
| CONCIERGE SERVICESMONTGOMERY, AL | TRAVELF3X 21B | Nov 11, 2025 | $936 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Jan 23, 2025 | $938 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Jan 23, 2025 | $938 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Jun 19, 2025 | $938 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Oct 20, 2025 | $939 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Oct 20, 2025 | $939 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Jun 22, 2026 | $943 | FEC disbursement search ↗ |
| US SENATE CAFEWASHINGTON, DC | CATERING EXPENSEF3X 21B | Feb 13, 2026 | $947 | FEC disbursement search ↗ |
| UNION PUBWASHINGTON, DC | CATERING EXPENSEF3X 21B | Jun 26, 2026 | $955 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Apr 26, 2025 | $986 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Apr 26, 2025 | $986 | FEC disbursement search ↗ |
| CONCIERGE SERVICESMONTGOMERY, AL | TRAVELF3X 21B | Aug 15, 2025 | $988 | FEC disbursement search ↗ |