| XPRINT GRAPHIXSUNRISE, FL | WEBSITE REDESIGN AND MAINTENANCEF3 17 | Aug 8, 2024 | $8,000 | FEC disbursement search ↗ |
| XPRINT GRAPHIXSUNRISE, FL | SIGNS GRAPHICSF3 17 | Aug 14, 2024 | $1,500 | FEC disbursement search ↗ |
| ENSPOTHALLANDALE, FL | CAMPAIGN MARKETING, PUBLICITYF3 17 | Jul 3, 2023 | $1,000 | FEC disbursement search ↗ |
| XPRINT GRAPHIXSUNRISE, FL | PRINTING JOBF3 17 | Jan 12, 2023 | $949 | FEC disbursement search ↗ |
| AVID HOTELDANIA BEACH, FL | TRAVELF3 17 | Mar 26, 2024 | $792 | FEC disbursement search ↗ |
| HILTON WASHINGTON DCWASHINGTON, DC | LODGING - TRAVELF3 17 | Feb 6, 2023 | $767 | FEC disbursement search ↗ |
| HILTON WASHINGTON DCWASHINGTON, DC | TRAVELF3 17 | Feb 2, 2024 | $722 | FEC disbursement search ↗ |
| EVENT NPB GATHERIWASHINGTON, DC | TRAVELF3 17 | Jan 25, 2023 | $695 | FEC disbursement search ↗ |
| XPRINT GRAPHIXSUNRISE, FL | CAMPAIGN GRAPHICS AND PRINTF3 17 | Oct 16, 2023 | $655 | FEC disbursement search ↗ |
| HOLIDAY INNHIALEAH, FL | TRAVELF3 17 | Jan 23, 2024 | $582 | FEC disbursement search ↗ |
| SPIRIT AIR LINESMIRAMAR, FL | TRAVELF3 17 | Feb 15, 2024 | $534 | FEC disbursement search ↗ |
| ANBA TONELBOYNTON BEACH, FL | CAMPAIGN KICKOFFF3 17 | Sep 21, 2023 | $500 | FEC disbursement search ↗ |
| LILI'S TOUCH INCMIAMI, FL | MEDIAF3 17 | Oct 5, 2023 | $500 | FEC disbursement search ↗ |
| HOLIDAY INNHIALEAH, FL | TRAVELF3 17 | Jan 23, 2023 | $491 | FEC disbursement search ↗ |
| XPRINT GRAPHIXSUNRISE, FL | PRINTING AND GRAPHICSF3 17 | Nov 3, 2023 | $450 | FEC disbursement search ↗ |
| HOLIDAY INN WASHINGTONWASHINGTON, DC | TRAVELF3 17 | Feb 6, 2023 | $433 | FEC disbursement search ↗ |
| BROWARD DEMOCRATIC PARTYPLANTATION, FL | POLITICAL EVENT/TRAVELF3 17 | Feb 26, 2024 | $413 | FEC disbursement search ↗ |
| JOSEPH, RODFERN PARK, FL | REIMBOURSEMENT - TRAVELF3 17 | Feb 6, 2023 | $400 | FEC disbursement search ↗ |
| DELTA AIRATLANTA, GA | TRAVELF3 17 | Mar 4, 2024 | $398 | FEC disbursement search ↗ |
| JETBLUE AIRWAYSNORTH LONG ISLAND, NY | TRAVELF3 17 | Feb 2, 2023 | $383 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | TRAVELF3 17 | Sep 5, 2023 | $373 | FEC disbursement search ↗ |
| PUBLIXMIAMI, FL | FOOD FOR VOLUNTEERSF3 17 | Aug 11, 2024 | $300 | FEC disbursement search ↗ |
| DONATION, MIRLINEMIAMI, FL | CANVASSINGF3 17 | Aug 7, 2024 | $300 | FEC disbursement search ↗ |
| BERNARD, GOTCHENMIAMI, FL | CANVASSINGF3 17 | Aug 6, 2024 | $300 | FEC disbursement search ↗ |
| FLDEMOCRATICPTALLAHASSEE, FL | ADVERTISINGF3 17 | Mar 14, 2024 | $300 | FEC disbursement search ↗ |
| IGH GEORGIASAVANNAH, GA | TRAVELF3 17 | Feb 16, 2024 | $297 | FEC disbursement search ↗ |
| SPIRIT AIR LINESMIRAMAR, FL | TRAVELF3 17 | Aug 28, 2023 | $282 | FEC disbursement search ↗ |
| SPIRIT AIR LINESMIRAMAR, FL | TRAVELF3 17 | Feb 9, 2024 | $254 | FEC disbursement search ↗ |
| CANDLEWOOD SUITEMIRAMAR BEACH, FL | TRAVELF3 17 | Oct 24, 2023 | $243 | FEC disbursement search ↗ |
| SPIRIT AIR LINESMIRAMAR, FL | TRAVELF3 17 | Feb 15, 2024 | $222 | FEC disbursement search ↗ |
| CCI HOTELAUSTIN, TX | TRAVELF3 17 | Jan 23, 2023 | $219 | FEC disbursement search ↗ |
| HOLIDAY INNHIALEAH, FL | TRAVEL & FOODF3 17 | Jan 23, 2023 | $214 | FEC disbursement search ↗ |
| HOLIDAY INNHIALEAH, FL | TRAVELF3 17 | Dec 29, 2023 | $210 | FEC disbursement search ↗ |
| HOLIDAY INNHIALEAH, FL | FOOD - TRAVELF3 17 | Feb 13, 2023 | $209 | FEC disbursement search ↗ |
| HOLIDAY INNHIALEAH, FL | TRAVEL FOODF3 17 | Jan 16, 2024 | $208 | FEC disbursement search ↗ |
| SPIRIT AIR LINESMIRAMAR, FL | TRAVELF3 17 | Mar 18, 2024 | $193 | FEC disbursement search ↗ |
| HOLIDAY INNHIALEAH, FL | TRAVELF3 17 | Jan 16, 2024 | $189 | FEC disbursement search ↗ |
| SPIRIT AIR LINESMIRAMAR, FL | TRAVELF3 17 | Aug 29, 2023 | $164 | FEC disbursement search ↗ |
| HOLIDAY INNHIALEAH, FL | LODGING TRAVELF3 17 | Feb 13, 2023 | $150 | FEC disbursement search ↗ |
| HILTON WASHINGTON DCWASHINGTON, DC | TRAVELF3 17 | Feb 5, 2024 | $142 | FEC disbursement search ↗ |
| SPIRIT AIR LINESMIRAMAR, FL | TRAVELF3 17 | Mar 22, 2024 | $137 | FEC disbursement search ↗ |
| HOME2 SUITES BY HILTON COLUMBIACOLUMBIA, SC | TRAVELF3 17 | Mar 12, 2024 | $133 | FEC disbursement search ↗ |
| HOLIDAY INNHIALEAH, FL | TRAVELF3 17 | Jan 18, 2024 | $123 | FEC disbursement search ↗ |
| WIXSAN FRANCISCE, CA | WEB HOSTINGF3 17 | Jan 22, 2024 | $120 | FEC disbursement search ↗ |
| HOLIDAY INNHIALEAH, FL | TRAVELF3 17 | Jan 12, 2024 | $118 | FEC disbursement search ↗ |
| SHELL SERVICE STATIONWILWOOD, FL | FUELF3 17 | Oct 10, 2023 | $113 | FEC disbursement search ↗ |
| SHELL SERVICE STATIONWILWOOD, FL | FUELF3 17 | Mar 24, 2024 | $106 | FEC disbursement search ↗ |
| SHELL SERVICE STATIONWILWOOD, FL | GASF3 17 | Aug 6, 2024 | $103 | FEC disbursement search ↗ |
| EXXON MOBILNORTH MIAMI BEACH, FL | GASF3 17 | Aug 8, 2024 | $100 | FEC disbursement search ↗ |
| WAWA GAS STATIONDEERFIELD BEACH, FL | FUELF3 17 | Mar 27, 2024 | $100 | FEC disbursement search ↗ |