| OFFICE DEPOTRESTON, VA | OFFICE SUPPLIESF3 17 | May 28, 2024 | $661 | FEC disbursement search ↗ |
| DJMC LLCANNAPOLIS JUNCTION, MD | PRINTING OF CAMPAIGN MATERIALSF3 17 | Dec 8, 2023 | $662 | FEC disbursement search ↗ |
| BLUEBERRY SHOES PRODUCTIONS LLCRESTON, VA | PHOTOGRAPHY SERVICESF3 17 | Apr 2, 2024 | $700 | FEC disbursement search ↗ |
| CAREFIRST BLUECROSS BLUESHIELDWASHINGTON, DC | HEALTH INSURANCEF3 17 | Apr 9, 2024 | $708 | FEC disbursement search ↗ |
| CAREFIRST BLUECROSS BLUESHIELDWASHINGTON, DC | HEALTH INSURANCEF3 17 | May 9, 2024 | $708 | FEC disbursement search ↗ |
| CAREFIRST BLUECROSS BLUESHIELDWASHINGTON, DC | HEALTH INSURANCEF3 17 | Feb 9, 2024 | $708 | FEC disbursement search ↗ |
| CAREFIRST BLUECROSS BLUESHIELDWASHINGTON, DC | HEALTH INSURANCEF3 17 | Mar 11, 2024 | $708 | FEC disbursement search ↗ |
| CAREFIRST BLUECROSS BLUESHIELDWASHINGTON, DC | HEALTH INSURANCEF3 17 | Jun 10, 2024 | $708 | FEC disbursement search ↗ |
| BEGALA, PATRICKMCLEAN, VA | MILEAGE REIMBURSEMENTF3 17 | Feb 16, 2024 | $724 | FEC disbursement search ↗ |
| DJMC LLCANNAPOLIS JUNCTION, MD | PRINTING OF CAMPAIGN MATERIALSF3 17 | Feb 20, 2024 | $845 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | SOFTWAREF3 17 | Apr 2, 2024 | $875 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | SOFTWAREF3 17 | Jan 2, 2024 | $944 | FEC disbursement search ↗ |
| DJMC LLCANNAPOLIS JUNCTION, MD | PRINTING OF CAMPAIGN MATERIALSF3 17 | Apr 4, 2024 | $975 | FEC disbursement search ↗ |
| DJMC LLCANNAPOLIS JUNCTION, MD | PRINTING OF CAMPAIGN MATERIALSF3 17 | Jun 7, 2024 | $975 | FEC disbursement search ↗ |
| DJMC LLCANNAPOLIS JUNCTION, MD | PRINTING OF CAMPAIGN MATERIALSF3 17 | Jul 1, 2024 | $975 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 20, 2024 | $979 | FEC disbursement search ↗ |
| GETTHRUBEAVERTON, OR | TEXT MESSAGING SERVICESF3 17 | Jun 10, 2024 | $1,001 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 1, 2024 | $1,028 | FEC disbursement search ↗ |
| POTOMAC GRAPHICS INC.ALEXANDRIA, VA | GRAPHIC DESIGNF3 17 | Feb 2, 2024 | $1,038 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | SOFTWAREF3 17 | Dec 5, 2023 | $1,125 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | SOFTWAREF3 17 | May 2, 2024 | $1,125 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | SOFTWAREF3 17 | Feb 1, 2024 | $1,125 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | SOFTWAREF3 17 | Mar 1, 2024 | $1,125 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | SOFTWAREF3 17 | Jun 3, 2024 | $1,125 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | SOFTWAREF3 17 | Jul 2, 2024 | $1,125 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | SOFTWAREF3 17 | Aug 1, 2024 | $1,125 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWAREF3 17 | Nov 20, 2023 | $1,193 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWAREF3 17 | Jan 11, 2024 | $1,193 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWAREF3 17 | Jan 16, 2024 | $1,193 | FEC disbursement search ↗ |
| GARAYAR, ARIELFALLS CHURCH, VA | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3 17 | Feb 16, 2024 | $1,202 | FEC disbursement search ↗ |
| GUSTOSAN DIEGO, CA | PAYROLL TAXESF3 17 | Apr 9, 2024 | $1,219 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 2, 2024 | $1,253 | FEC disbursement search ↗ |
| DANIELS, SHAUNSTERLING, VA | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3 17 | Mar 1, 2024 | $1,462 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWAREF3 17 | Apr 3, 2024 | $1,511 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWAREF3 17 | May 3, 2024 | $1,511 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWAREF3 17 | Feb 7, 2024 | $1,511 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWAREF3 17 | Mar 4, 2024 | $1,511 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWAREF3 17 | Jun 3, 2024 | $1,511 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 28, 2023 | $1,585 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | LODGINGF3 17 | Jan 30, 2024 | $1,700 | FEC disbursement search ↗ |
| DJMC LLCANNAPOLIS JUNCTION, MD | PRINTING OF CAMPAIGN MATERIALSF3 17 | May 10, 2024 | $1,795 | FEC disbursement search ↗ |
| NEXT LEVEL PARTNERS, LLCWASHINGTON, DC | CONSULTANT - COMPLIANCEF3 17 | Dec 11, 2023 | $1,825 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | LODGINGF3 17 | Jan 30, 2024 | $1,831 | FEC disbursement search ↗ |
| GUSTOSAN DIEGO, CA | PAYROLLF3 17 | Apr 9, 2024 | $2,155 | FEC disbursement search ↗ |
| GDA WINS, LLCWASHINGTON, DC | PHOTOGRAPHY SERVICESF3 17 | Apr 23, 2024 | $2,182 | FEC disbursement search ↗ |
| BERNSTEIN MANAGEMENT GROUP, INCVIENNA, VA | RENTF3 17 | Nov 6, 2024 | $2,500 | FEC disbursement search ↗ |
| NEXT LEVEL PARTNERS, LLCWASHINGTON, DC | CONSULTANT - COMPLIANCEF3 17 | Dec 11, 2023 | $2,500 | FEC disbursement search ↗ |
| NEXT LEVEL PARTNERS, LLCWASHINGTON, DC | CONSULTANT - COMPLIANCEF3 17 | Apr 8, 2024 | $2,500 | FEC disbursement search ↗ |
| NEXT LEVEL PARTNERS, LLCWASHINGTON, DC | CONSULTANT - COMPLIANCEF3 17 | May 6, 2024 | $2,500 | FEC disbursement search ↗ |
| NEXT LEVEL PARTNERS, LLCWASHINGTON, DC | CONSULTANT - COMPLIANCEF3 17 | Mar 4, 2024 | $2,500 | FEC disbursement search ↗ |