| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Oct 16, 2025 | $456 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Dec 5, 2025 | $453 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | ONLINE PROCESSING FEESF3X 21B | Jul 30, 2025 | $453 | 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 ↗ |
| US SENATE STATIONERYWASHINGTON, DC | PRINTING/PRODUCTIONF3X 21B | Apr 16, 2026 | $448 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Apr 10, 2025 | $445 | FEC disbursement search ↗ |
| TOTAL WINEALEXANDRIA, VA | CATERING EXPENSEF3X 21B | Jul 7, 2025 | $445 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Jan 6, 2025 | $444 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | ONLINE PROCESSING FEESF3X 21B | Jun 10, 2026 | $443 | FEC disbursement search ↗ |
| CONCIERGE SERVICESMONTGOMERY, AL | TRAVELF3X 21B | Dec 18, 2025 | $442 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Feb 22, 2026 | $441 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Jan 15, 2026 | $438 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | ONLINE PROCESSING FEESF3X 21B | Jun 30, 2025 | $438 | 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 ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Jan 1, 2026 | $430 | FEC disbursement search ↗ |
| SAVOYA.COMDALLAS, TX | CATERING EXPENSEF3X 21B | Jun 18, 2025 | $423 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | CATERING EXPENSEF3X 21B | Dec 11, 2025 | $421 | FEC disbursement search ↗ |
| ELYTON HOTELBIRMINGHAM, AL | TRAVELF3X 21B | Oct 25, 2025 | $420 | FEC disbursement search ↗ |
| MASTRO'S STEAKHOUSE DCWASHINGTON, DC | CATERING EXPENSEF3X 21B | Dec 4, 2025 | $417 | FEC disbursement search ↗ |
| CONCIERGE SERVICESMONTGOMERY, AL | TRAVELF3X 21B | May 23, 2025 | $416 | FEC disbursement search ↗ |
| CONCIERGE SERVICESMONTGOMERY, AL | TRAVELF3X 21B | Apr 6, 2025 | $416 | FEC disbursement search ↗ |
| CONCIERGE SERVICESMONTGOMERY, AL | TRAVELF3X 21B | Mar 7, 2025 | $416 | FEC disbursement search ↗ |
| CONCIERGE SERVICESMONTGOMERY, AL | TRAVELF3X 21B | Mar 4, 2025 | $416 | FEC disbursement search ↗ |
| CONCIERGE SERVICESMONTGOMERY, AL | TRAVELF3X 21B | Feb 11, 2026 | $416 | FEC disbursement search ↗ |
| CONCIERGE SERVICESMONTGOMERY, AL | TRAVELF3X 21B | Sep 12, 2025 | $416 | FEC disbursement search ↗ |
| CONCIERGE SERVICESMONTGOMERY, AL | TRAVELF3X 21B | Aug 15, 2025 | $416 | FEC disbursement search ↗ |
| CONCIERGE SERVICESMONTGOMERY, AL | TRAVELF3X 21B | Aug 15, 2025 | $416 | FEC disbursement search ↗ |
| CONCIERGE SERVICESMONTGOMERY, AL | TRAVELF3X 21B | Aug 3, 2025 | $416 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | ONLINE PROCESSING FEESF3X 21B | Feb 5, 2025 | $414 | FEC disbursement search ↗ |
| SAVOYA.COMDALLAS, TX | CATERING EXPENSEF3X 21B | Jun 23, 2025 | $411 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Apr 23, 2025 | $410 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Jun 26, 2025 | $408 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Jun 26, 2025 | $408 | FEC disbursement search ↗ |
| 116 CLUBWASHINGTON, DC | CATERING EXPENSEF3X 21B | May 22, 2025 | $403 | FEC disbursement search ↗ |
| UNION PUBWASHINGTON, DC | CATERING EXPENSEF3X 21B | Jun 25, 2026 | $402 | FEC disbursement search ↗ |
| MIDTOWN PIZZA KITCHENMONTGOMERY, AL | CATERING EXPENSEF3X 21B | Jun 30, 2026 | $401 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Jun 26, 2025 | $401 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Jun 26, 2025 | $401 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Jun 2, 2025 | $394 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Mar 16, 2026 | $390 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Mar 16, 2026 | $390 | FEC disbursement search ↗ |
| CONCIERGE SERVICESMONTGOMERY, AL | TRAVELF3X 21B | Mar 9, 2025 | $390 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Apr 28, 2025 | $384 | FEC disbursement search ↗ |
| THE GRAND HOTELPOINT CLEAR, AL | TRAVELF3X 21B | Aug 10, 2025 | $381 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | CATERING EXPENSEF3X 21B | Sep 17, 2025 | $379 | FEC disbursement search ↗ |
| HERTZ CAR RENTALESTERO, FL | TRAVELF3X 21B | Oct 26, 2025 | $374 | FEC disbursement search ↗ |
| ROSS, SEANWASHINGTON, DC | FOOD/BEVERAGE--NO VENDORS REQUIRE ITEMIZATIONF3X 21B | Oct 21, 2025 | $373 | FEC disbursement search ↗ |
| US SENATE GIFT SHOPWASHINGTON, DC | GIFT--COOKBOOKSF3X 21B | May 20, 2025 | $371 | FEC disbursement search ↗ |