| LOBBY BARWASHINGTON, DC | MEAL EXPENSEF3X 21B | Aug 1, 2025 | $477 | FEC disbursement search ↗ |
| NAPA VALLEY TOURSNAPA, CA | VENUE EXPENSEF3X 21B | Nov 8, 2025 | $478 | FEC disbursement search ↗ |
| NAPA VALLEY TOURSNAPA, CA | VENUE EXPENSEF3X 21B | Nov 9, 2025 | $478 | FEC disbursement search ↗ |
| NAPA VALLEY TOURSNAPA, CA | VENUE EXPENSEF3X 21B | Nov 11, 2025 | $478 | FEC disbursement search ↗ |
| AUGIE'S MUSSEL HOUSEALEXANDRIA, VA | MEAL EXPENSEF3X 21B | Jun 7, 2025 | $478 | FEC disbursement search ↗ |
| DEBRAND FINE CHOCOLATEFORT WAYNE, IN | SUPPORTER GIFTSF3X 21B | Jul 22, 2025 | $503 | FEC disbursement search ↗ |
| THE OCCIDENTALWASHINGTON, DC | CATERING EXPENSEF3X 21B | Oct 7, 2025 | $514 | FEC disbursement search ↗ |
| CENTROLINAWASHINGTON, DC | MEAL EXPENSEF3X 21B | Jul 15, 2025 | $525 | FEC disbursement search ↗ |
| MASTRO'S STEAKHOUSETHOUSAND OAKS, CA | MEAL EXPENSEF3X 21B | Jan 19, 2025 | $528 | FEC disbursement search ↗ |
| THE GWEN HOTEL - CHICAGOCHICAGO, IL | LODGING EXPENSEF3X 21B | Mar 15, 2026 | $530 | FEC disbursement search ↗ |
| AMERICAN AIRLINESWASHINGTON, DC | AIRFAREF3X 21B | Feb 24, 2025 | $553 | FEC disbursement search ↗ |
| PORTER, LANDONFORT WAYNE, IN | SEE MEMO ITEMSF3X 21B | Mar 25, 2026 | $559 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEEF3X 21B | Jan 14, 2026 | $560 | FEC disbursement search ↗ |
| THE OCEANAIRE SEAFOOD ROOMWASHINGTON, DC | CATERINGF3X 21B | Mar 16, 2025 | $562 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEEF3X 21B | Apr 7, 2026 | $563 | FEC disbursement search ↗ |
| PRIME RIBWASHINGTON, DC | CATERINGF3X 21B | Feb 7, 2025 | $574 | FEC disbursement search ↗ |
| DEBRAND FINE CHOCOLATEFORT WAYNE, IN | SUPPORTER GIFTSF3X 21B | Feb 11, 2026 | $576 | FEC disbursement search ↗ |
| AMORE RESTAURANT - FT. WAYNEFORT WAYNE, IN | CATERING EXPENSEF3X 21B | Nov 12, 2025 | $589 | FEC disbursement search ↗ |
| ST ANSELMWASHINGTON, DC | CATERINGF3X 21B | May 13, 2025 | $590 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEEF3X 21B | Jan 21, 2026 | $600 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEW YORK, NY | SEE MEMO ITEMSF3X 21B | Apr 14, 2025 | $606 | FEC disbursement search ↗ |
| ST. ANSELM RESTAURANTWASHINGTON, DC | MEAL EXPENSEF3X 21B | Dec 18, 2025 | $614 | FEC disbursement search ↗ |
| THE PRIME RIBWASHINGTON, DC | CATERINGF3X 21B | Jan 30, 2025 | $624 | FEC disbursement search ↗ |
| ANNABELLEWASHINGTON, DC | MEAL EXPENSEF3X 21B | Mar 5, 2026 | $628 | FEC disbursement search ↗ |
| THE PRIME RIBWASHINGTON, DC | CATERINGF3X 21B | Jan 30, 2025 | $628 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEEF3X 21B | Mar 17, 2026 | $662 | FEC disbursement search ↗ |
| THE BREAKERSPALM BEACH, FL | LODGING EXPENSEF3X 21B | Feb 19, 2026 | $670 | FEC disbursement search ↗ |
| BANKS, JIMCOLUMBIA CITY, IN | REIMBURSEMENT INCORRECT AMOUNT, SEE VOID 6/12/2025F3X 21B | May 8, 2025 | $671 | FEC disbursement search ↗ |
| MATCHBOXWASHINGTON, DC | CATERINGF3X 21B | Jan 3, 2025 | $708 | FEC disbursement search ↗ |
| TOSCA RESTAURANTWASHINGTON, DC | CATERINGF3X 21B | Jul 22, 2026 | $717 | FEC disbursement search ↗ |
| HOCHSTETTLER, EVANALEXANDRIA, VA | SEE MEMO ITEMSF3X 21B | Feb 5, 2025 | $725 | FEC disbursement search ↗ |
| HOCHSTETTLER, EVANALEXANDRIA, VA | REISSUE OF 2/5/2025 REIMBURSEMENTS MEMOS REPORTED WITH ORIGINAL EXPENSEF3X 21B | Feb 7, 2025 | $725 | FEC disbursement search ↗ |
| PRIME RIBWASHINGTON, DC | CATERINGF3X 21B | Feb 27, 2025 | $727 | FEC disbursement search ↗ |
| MINETTA TAVERN - DCWASHINGTON, DC | CATERINGF3X 21B | Jul 16, 2025 | $736 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INC.WASHINGTON, DC | SOFTWARE SERVICEF3X 21B | Feb 21, 2025 | $750 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INC.WASHINGTON, DC | SOFTWARE SERVICEF3X 21B | Apr 25, 2025 | $750 | FEC disbursement search ↗ |
| THE OCCIDENTALWASHINGTON, DC | CATERINGF3X 21B | Jul 30, 2025 | $770 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INC.WASHINGTON, DC | SOFTWARE SERVICEF3X 21B | Jul 29, 2025 | $773 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INC.WASHINGTON, DC | SOFTWARE SERVICEF3X 21B | Nov 5, 2025 | $773 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INC.WASHINGTON, DC | SOFTWARE SERVICEF3X 21B | Jan 28, 2026 | $773 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INC.WASHINGTON, DC | SOFTWARE SERVICEF3X 21B | Apr 23, 2026 | $773 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INC.WASHINGTON, DC | SOFTWARE SERVICEF3X 21B | Jul 31, 2026 | $773 | FEC disbursement search ↗ |
| THE OCCIDENTALWASHINGTON, DC | EVENT FOOD AND BEVERAGEF3X 21B | Jul 9, 2025 | $775 | FEC disbursement search ↗ |
| AMERICAN AIRLINESWASHINGTON, DC | AIRFAREF3X 21B | Mar 12, 2025 | $775 | FEC disbursement search ↗ |
| BALTHAZAR RESTAURANTNEW YORK, NY | CATERINGF3X 21B | Jun 20, 2025 | $785 | FEC disbursement search ↗ |
| PALM RESTAURANTWASHINGTON, DC | CATERINGF3X 21B | Apr 10, 2025 | $800 | FEC disbursement search ↗ |
| RASIKAWASHINGTON, DC | PAC CATERINGF3X 21B | Jul 17, 2025 | $809 | FEC disbursement search ↗ |
| NAPA VALLEY TOURSNAPA, CA | CATERING EXPENSEF3X 21B | Nov 10, 2025 | $832 | FEC disbursement search ↗ |
| PALM RESTAURANTWASHINGTON, DC | CATERINGF3X 21B | Jan 16, 2025 | $839 | FEC disbursement search ↗ |
| HAWK N DOVEWASHINGTON, DC | PAC MEAL EXPENSEF3X 21B | Oct 24, 2025 | $852 | FEC disbursement search ↗ |