| BRUNEAU, CHRISTOPHER MARC MR. SR.BEL AIR, MD | 20CTER 20C | Jul 1, 2024 | $21,455 | FEC disbursement search ↗ |
| MATTHEW, ALLISONBEL AIR, MD | CAMPAIGN CONSULTINGF3 17 | Feb 15, 2024 | $4,000 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEW YORK, NY | CREDIT CARD PAYMENTF3 17 | Jan 19, 2024 | $2,000 | FEC disbursement search ↗ |
| 0W3CHURCHVILLE, MD | TRAVELF3 17 | Jan 29, 2024 | $1,725 | FEC disbursement search ↗ |
| TUESDAY ASSOCIATESLAKEVILLE, MA | GENERAL CONSULTING SERVICESF3 17 | Jun 12, 2023 | $1,250 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEW YORK, NY | CREDIT CARD PAYMENTF3 17 | Mar 19, 2024 | $800 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEW YORK, NY | CREDIT CARD PAYMENTF3 17 | Feb 20, 2024 | $763 | FEC disbursement search ↗ |
| MECU CREDIT UNIONBALTIMORE, MD | BANK FEESF3 17 | Mar 12, 2024 | $636 | FEC disbursement search ↗ |
| MECU CREDIT UNIONBALTIMORE, MD | BANK FEESF3 17 | Mar 6, 2024 | $636 | FEC disbursement search ↗ |
| MECU CREDIT UNIONBALTIMORE, MD | BANK FEESF3 17 | Feb 6, 2024 | $636 | FEC disbursement search ↗ |
STIVERS FOR CONGRESSC00441352COLUMBUS, OH | 24KQ1 24KLinked: C00441352 | Mar 18, 2024 | $500 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Sep 30, 2023 | $124 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Apr 25, 2024 | $30 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Mar 4, 2024 | $20 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | May 5, 2024 | $12 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Apr 2, 2024 | $10 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Feb 28, 2024 | $10 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Apr 21, 2024 | $9 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Apr 24, 2024 | $6 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Apr 10, 2024 | $4 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Apr 22, 2024 | $3 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Apr 18, 2024 | $3 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Feb 12, 2024 | $2 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Apr 11, 2024 | $2 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Mar 6, 2024 | $2 | FEC disbursement search ↗ |