| AUSTIN STONEBRAKERALEXANDRIA, VA | MEDIA CONSULTINGF3X 21B | Jan 9, 2025 | $1,000 | FEC disbursement search ↗ |
| AUSTIN STONEBRAKERALEXANDRIA, VA | MEDIA CONSULTINGF3X 21B | Feb 11, 2025 | $1,000 | FEC disbursement search ↗ |
| AUSTIN STONEBRAKERALEXANDRIA, VA | MEDIA CONSULTINGF3X 21B | Mar 10, 2025 | $1,000 | FEC disbursement search ↗ |
| AUSTIN STONEBRAKERALEXANDRIA, VA | MEDIA CONSULTINGF3X 21B | Apr 9, 2025 | $1,000 | FEC disbursement search ↗ |
| AUSTIN STONEBRAKERALEXANDRIA, VA | MEDIA CONSULTINGF3X 21B | May 12, 2025 | $1,000 | FEC disbursement search ↗ |
| 116 CLUBWASHINGTON, DC | CATERING EXPENSEF3X 21B | Dec 4, 2025 | $1,025 | FEC disbursement search ↗ |
| BOOKPALTUSTIN, CA | GIFT--BOOKSF3X 21B | Aug 5, 2025 | $1,031 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | CATERING EXPENSEF3X 21B | Mar 12, 2026 | $1,037 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | ONLINE PROCESSING FEESF3X 21B | Apr 17, 2025 | $1,044 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Apr 1, 2025 | $1,078 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Apr 1, 2025 | $1,078 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Apr 1, 2025 | $1,078 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Apr 1, 2025 | $1,078 | FEC disbursement search ↗ |
| ROSS, SEANWASHINGTON, DC | TRAVEL REIMBURSEMENT--SEE MEMOS BELOW, NO OTHER VENDORS REQUIRE ITEMIZATIONF3X 21B | Apr 13, 2026 | $1,087 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Oct 11, 2025 | $1,090 | FEC disbursement search ↗ |
| 106 JEFFERSONHUNTSVILLE, AL | CATERING EXPENSEF3X 21B | Apr 24, 2025 | $1,138 | FEC disbursement search ↗ |
| CONCIERGE SERVICESMONTGOMERY, AL | TRAVELF3X 21B | Apr 10, 2026 | $1,144 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | CATERING EXPENSEF3X 21B | Jul 17, 2025 | $1,152 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Apr 10, 2025 | $1,154 | FEC disbursement search ↗ |
| NEWTON, STEPHENALEXANDRIA, VA | TRAVEL REIMBURSEMENTF3X 21B | Nov 26, 2025 | $1,155 | FEC disbursement search ↗ |
| WOODS, JOHN HENRYTUSCALOOSA, AL | TRAVEL REIMBURSEMENT--/SEE MEMOS BELOW, NO OTHER VENDORS REQUIRE ITEMIZATIONF3X 21B | Jan 5, 2026 | $1,163 | FEC disbursement search ↗ |
| APPLECUPERTINO, CA | EQUIPMENT PURCHASEF3X 21B | Feb 16, 2025 | $1,165 | FEC disbursement search ↗ |
| THE CLOISTER AT SEA ISLANDSEA ISLAND, GA | TRAVELF3X 21B | Oct 3, 2025 | $1,166 | FEC disbursement search ↗ |
| PRICELINENORWALK, CT | TRAVELF3X 21B | Oct 15, 2025 | $1,214 | FEC disbursement search ↗ |
| OCEAN PRIMEWASHINGTON, DC | CATERING EXPENSEF3X 21B | Jul 30, 2025 | $1,235 | FEC disbursement search ↗ |
| PORCHLIGHT BOOK CO.MILWAUKEE, WI | GIFT--BOOKSF3X 21B | Aug 5, 2025 | $1,241 | FEC disbursement search ↗ |
| MASTRO'S STEAKHOUSE DCWASHINGTON, DC | CATERING EXPENSEF3X 21B | Feb 20, 2025 | $1,250 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Apr 10, 2025 | $1,259 | FEC disbursement search ↗ |
| PALMWASHINGTON, DC | CATERING EXPENSEF3X 21B | Oct 22, 2025 | $1,266 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Mar 9, 2026 | $1,289 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Mar 9, 2026 | $1,289 | FEC disbursement search ↗ |
| SWIFT LIMOUSINEALEXANDRIA, VA | TRAVELF3X 21B | May 20, 2026 | $1,305 | FEC disbursement search ↗ |
| US SENATE CAFEWASHINGTON, DC | CATERING EXPENSEF3X 21B | Mar 9, 2026 | $1,318 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | FOOD/BEVERAGE/PAPER PRODUCTSF3X 21B | Mar 1, 2025 | $1,325 | FEC disbursement search ↗ |
| EL PRESIDENTEWASHINGTON, DC | CATERING EXPENSEF3X 21B | Aug 27, 2025 | $1,353 | FEC disbursement search ↗ |
| JOE'S SEAFOODWASHINGTON, DC | CATERING EXPENSEF3X 21B | Dec 2, 2025 | $1,358 | FEC disbursement search ↗ |
| RMA WORLDWIDEROCKVILLE, MD | TRAVELF3X 21B | Oct 23, 2025 | $1,363 | FEC disbursement search ↗ |
| THE MONOCLEWASHINGTON, DC | CATERING EXPENSEF3X 21B | Jun 27, 2025 | $1,372 | FEC disbursement search ↗ |
| HOTEL CAPSTONETUSCALOOSA, AL | TRAVELF3X 21B | Nov 9, 2025 | $1,379 | FEC disbursement search ↗ |
| SHASHY'S FINE FOODSMONTGOMERY, AL | CATEING EXPENSEF3X 21B | May 28, 2025 | $1,430 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Apr 1, 2025 | $1,441 | FEC disbursement search ↗ |
| CHUCK'S FISHMONTGOMERY, AL | CATERING EXPENSEF3X 21B | Mar 17, 2025 | $1,442 | FEC disbursement search ↗ |
| CONCIERGE SERVICESMONTGOMERY, AL | TRAVELF3X 21B | Jan 28, 2025 | $1,456 | FEC disbursement search ↗ |
| US SENATE CAFEWASHINGTON, DC | CATERING EXPENSEF3X 21B | Oct 21, 2025 | $1,463 | FEC disbursement search ↗ |
| THE STATLER HOTELDALLAS, TX | TRAVELF3X 21B | Apr 27, 2025 | $1,473 | FEC disbursement search ↗ |
| RMA WORLDWIDEROCKVILLE, MD | TRAVELF3X 21B | Oct 2, 2025 | $1,498 | FEC disbursement search ↗ |
| EAGLE FORUM OF AL EDUCATION FOUNDATIONMOUNTAIN BRK, AL | EVENT TICKETS/SPONSORSHIPF3X 21B | Aug 11, 2025 | $1,500 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | CATERING EXPENSEF3X 21B | Oct 1, 2025 | $1,556 | FEC disbursement search ↗ |
| CONCIERGE SERVICESMONTGOMERY, AL | TRAVELF3X 21B | Apr 20, 2025 | $1,560 | FEC disbursement search ↗ |
| RMA WORLDWIDEROCKVILLE, MD | TRAVELF3X 21B | Oct 1, 2025 | $1,564 | FEC disbursement search ↗ |