| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Apr 10, 2025 | $1,154 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | CATERING EXPENSEF3X 21B | Jul 17, 2025 | $1,152 | FEC disbursement search ↗ |
| CONCIERGE SERVICESMONTGOMERY, AL | TRAVELF3X 21B | Apr 10, 2026 | $1,144 | FEC disbursement search ↗ |
| 106 JEFFERSONHUNTSVILLE, AL | CATERING EXPENSEF3X 21B | Apr 24, 2025 | $1,138 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Oct 11, 2025 | $1,090 | 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 ↗ |
| 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 ↗ |
| WINREDARLINGTON, VA | ONLINE PROCESSING FEESF3X 21B | Apr 17, 2025 | $1,044 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | CATERING EXPENSEF3X 21B | Mar 12, 2026 | $1,037 | FEC disbursement search ↗ |
| BOOKPALTUSTIN, CA | GIFT--BOOKSF3X 21B | Aug 5, 2025 | $1,031 | FEC disbursement search ↗ |
| 116 CLUBWASHINGTON, DC | CATERING EXPENSEF3X 21B | Dec 4, 2025 | $1,025 | FEC disbursement search ↗ |
| AUSTIN STONEBRAKERALEXANDRIA, VA | MEDIA CONSULTINGF3X 21B | May 12, 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 | Mar 10, 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 | Jan 9, 2025 | $1,000 | FEC disbursement search ↗ |
| CONCIERGE SERVICESMONTGOMERY, AL | TRAVELF3X 21B | Aug 15, 2025 | $988 | 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 ↗ |
| UNION PUBWASHINGTON, DC | CATERING EXPENSEF3X 21B | Jun 26, 2026 | $955 | FEC disbursement search ↗ |
| US SENATE CAFEWASHINGTON, DC | CATERING EXPENSEF3X 21B | Feb 13, 2026 | $947 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Jun 22, 2026 | $943 | 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 ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Jun 19, 2025 | $938 | 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 ↗ |
| CONCIERGE SERVICESMONTGOMERY, AL | TRAVELF3X 21B | Nov 11, 2025 | $936 | 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 ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Dec 8, 2025 | $933 | FEC disbursement search ↗ |
| RIGGS DCWASHINGTON, DC | TRAVELF3X 21B | Sep 24, 2025 | $931 | 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 ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Feb 26, 2025 | $909 | FEC disbursement search ↗ |
| THE MONOCLEWASHINGTON, DC | CATERING EXPENSEF3X 21B | Sep 8, 2025 | $891 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Feb 14, 2025 | $885 | FEC disbursement search ↗ |
| UNION PUBWASHINGTON, DC | CATERING EXPENSEF3X 21B | Jul 2, 2025 | $884 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Mar 18, 2026 | $879 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Jan 26, 2026 | $857 | FEC disbursement search ↗ |
| THE ADMIRAL HOTELMOBILE, AL | TRAVELF3X 21B | Jan 29, 2026 | $855 | FEC disbursement search ↗ |
| 116 CLUBWASHINGTON, DC | CATERING EXPENSEF3X 21B | Mar 2, 2026 | $842 | FEC disbursement search ↗ |
| ROSS, SEANWASHINGTON, DC | TRAVEL REIMBURSEMENTF3X 21B | Nov 26, 2025 | $839 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Feb 13, 2025 | $837 | FEC disbursement search ↗ |
| CONCIERGE SERVICESMONTGOMERY, AL | TRAVELF3X 21B | May 19, 2026 | $832 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Oct 26, 2025 | $823 | FEC disbursement search ↗ |
| CHUCK'S FISHMONTGOMERY, AL | CATERING EXPENSEF3X 21B | Nov 15, 2025 | $817 | FEC disbursement search ↗ |