| DIALOUGE DIGITALLAKEWOOD, CO | DIGITAL CONSULTINGF3 17 | Jun 5, 2025 | $2,500 | FEC disbursement search ↗ |
| ARIZONA BILTMOREPHOENIX, AZ | LODGINGF3 17 | Jun 21, 2025 | $2,381 | FEC disbursement search ↗ |
| ADAMS, JENNIFERWINTER PARK, FL | 20CQ2 20C | Apr 8, 2025 | $1,000 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jun 30, 2025 | $973 | FEC disbursement search ↗ |
| SONESTAWASHINGTON, DC | LODGINGF3 17 | Jun 6, 2025 | $887 | FEC disbursement search ↗ |
| UNILEVERHOBOKEN, NJ | MARKETING PROMOTIONAL PRINTINGF3 17 | Apr 9, 2025 | $782 | FEC disbursement search ↗ |
| PRINT STRATEGYSAN ANSELMO, CA | HANDBILL PRINTINGF3 17 | Apr 19, 2025 | $699 | FEC disbursement search ↗ |
| COSTCOALTAMONTE SPRINGS, FL | OFFICE SUPPLIESF3 17 | Jun 15, 2025 | $609 | FEC disbursement search ↗ |
| SONESTAWASHINGTON, DC | LODGINGF3 17 | Jun 8, 2025 | $456 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIR TRAVELF3 17 | Jun 14, 2025 | $415 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIR TRAVELF3 17 | Jun 14, 2025 | $415 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIR TRAVELF3 17 | Jun 14, 2025 | $415 | FEC disbursement search ↗ |
| WALMART #5132WINTER PARK, FL | OFFICE SUPPLIESF3 17 | Apr 6, 2025 | $394 | FEC disbursement search ↗ |
| WALMART #5132WINTER PARK, FL | OFFICE SUPPLIESF3 17 | May 31, 2025 | $350 | FEC disbursement search ↗ |
| ADAMS, JENNIFERWINTER PARK, FL | 20CQ2 20C | Jun 13, 2025 | $350 | FEC disbursement search ↗ |
| AC HOTELTALLAHASSEE, FL | LODGINGF3 17 | Jun 12, 2025 | $343 | FEC disbursement search ↗ |
| WALMART.COMBENTONVILLE, AR | OFFICE SUPPLIESF3 17 | Jun 27, 2025 | $331 | FEC disbursement search ↗ |
| CITY OF DELTONADELTONA, FL | EVENT REGISTRATIONF3 17 | Apr 11, 2025 | $321 | FEC disbursement search ↗ |
| TARGETMINNEAPOLIS, MN | OFFICE SUPPLIESF3 17 | May 5, 2025 | $297 | FEC disbursement search ↗ |
| ADAMS, JENNIFERWINTER PARK, FL | 20CQ2 20C | Apr 24, 2025 | $284 | FEC disbursement search ↗ |
| MAVISWINTER PARK, FL | TRAVELF3 17 | Apr 19, 2025 | $284 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Apr 28, 2025 | $276 | FEC disbursement search ↗ |
| ADAMS, JENNIFERWINTER PARK, FL | 20CQ2 20C | Apr 7, 2025 | $275 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Apr 4, 2025 | $264 | FEC disbursement search ↗ |
| PUBLIX #1295OVIEDO, FL | FOOD AND BEVERAGEF3 17 | Jun 28, 2025 | $262 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | SHIPPINGF3 17 | Jun 9, 2025 | $257 | FEC disbursement search ↗ |
| ADAMS, JENNIFERWINTER PARK, FL | 20CQ2 20C | Apr 30, 2025 | $244 | FEC disbursement search ↗ |
| PRINT STRATEGYSAN ANSELMO, CA | BUSINESS CARD PRINTINGF3 17 | Apr 22, 2025 | $232 | FEC disbursement search ↗ |
| ADAMS, JENNIFERWINTER PARK, FL | 20CQ2 20C | Jun 16, 2025 | $231 | FEC disbursement search ↗ |
| FANATICSNEW YORK, NY | OFFICE SUPPLIESF3 17 | Jun 4, 2025 | $224 | FEC disbursement search ↗ |
| BRIGHTLINEMIAMI, FL | RAIL TRAVELF3 17 | Jun 16, 2025 | $223 | FEC disbursement search ↗ |
| STAPLESAPOPKA, FL | OFFICE SUPPLIESF3 17 | Apr 13, 2025 | $218 | FEC disbursement search ↗ |
| WIXNEW YORK, NY | WEBSITEF3 17 | Apr 17, 2025 | $216 | FEC disbursement search ↗ |
| USPSWINTER PARK, FL | POSTAGEF3 17 | Apr 6, 2025 | $192 | FEC disbursement search ↗ |
| ADAMS, JENNIFERWINTER PARK, FL | 20CQ2 20C | Jun 16, 2025 | $185 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIR TRAVELF3 17 | May 26, 2025 | $184 | FEC disbursement search ↗ |
| WIXNEW YORK, NY | WEBSITEF3 17 | Apr 20, 2025 | $168 | FEC disbursement search ↗ |
| GLOSS ASYLUMLocation not reported | VIDEO PRODUCTIONF3 17 | May 8, 2025 | $165 | FEC disbursement search ↗ |
| ADAMS, JENNIFERWINTER PARK, FL | 20CQ2 20C | Jun 27, 2025 | $164 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | May 26, 2025 | $163 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | May 27, 2025 | $160 | FEC disbursement search ↗ |
| LOWES #1140OVIEDO, FL | OFFICE SUPPLIESF3 17 | Apr 20, 2025 | $160 | FEC disbursement search ↗ |
| ADAMS, JENNIFERWINTER PARK, FL | 20CQ2 20C | Apr 13, 2025 | $160 | FEC disbursement search ↗ |
| TARGETMINNEAPOLIS, MN | OFFICE SUPPLIESF3 17 | Jun 24, 2025 | $151 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jun 3, 2025 | $119 | FEC disbursement search ↗ |
| HULUSANTA MONICA, CA | SUBSCRIPTIONF3 17 | Jun 5, 2025 | $109 | FEC disbursement search ↗ |
| HULUSANTA MONICA, CA | SUBSCRIPTIONF3 17 | May 5, 2025 | $109 | FEC disbursement search ↗ |
| ADAMS, JENNIFERWINTER PARK, FL | 20CQ2 20C | Apr 20, 2025 | $104 | FEC disbursement search ↗ |
| ADAMS, JENNIFERWINTER PARK, FL | 20CQ2 20C | Apr 14, 2025 | $98 | FEC disbursement search ↗ |
| TARGETMINNEAPOLIS, MN | OFFICE SUPPLIESF3 17 | May 6, 2025 | $83 | FEC disbursement search ↗ |