| CHOHARIS, PETERPOTOMAC, MD | 20CQ2 20C | Jun 28, 2024 | $25,000 | FEC disbursement search ↗ |
| AMS COMMUNICATIONS INC.BETHESDA, MD | DIRECT MAILER EXPENSEF3 17 | Apr 22, 2024 | $19,255 | FEC disbursement search ↗ |
| RONDON, FERNANDO MATTHEWFALLS CHURCH, VA | SALARY TO FIELD ORGANIZERF3 17 | Apr 22, 2024 | $3,500 | FEC disbursement search ↗ |
| NOSSAMAN LLPWASHINGTON, DC | CAMPAIGN LAWYER RETAINER FEE RETURNING TO CAMPAIGN.F3 17 | Jun 20, 2024 | $2,845 | FEC disbursement search ↗ |
| AMS COMMUNICATIONS INC.BETHESDA, MD | CAMPAIGN WALKING CARDSF3 17 | Apr 22, 2024 | $2,000 | FEC disbursement search ↗ |
| DARNESTOWN MANAGEMENT COMPANY INC.GAITHERSBURG, MD | MONTHLY OFFICE RENT CHARGEF3 17 | Apr 1, 2024 | $1,600 | FEC disbursement search ↗ |
| DARNESTOWN MANAGEMENT COMPANY INC.GAITHERSBURG, MD | OFFICE SECURITY DEPOSITF3 17 | Apr 1, 2024 | $1,500 | FEC disbursement search ↗ |
| IMAGE 360 DC-SILVER SPRINGKENSINGTON, MD | DEPOSIT FOR YARD SIGNSF3 17 | Apr 26, 2024 | $1,230 | FEC disbursement search ↗ |
| DARNESTOWN MANAGEMENT COMPANY INC.GAITHERSBURG, MD | OFFICE INSURANCE PREMIUM 01F3 17 | Apr 22, 2024 | $1,023 | FEC disbursement search ↗ |
| DARNESTOWN MANAGEMENT COMPANY INC.GAITHERSBURG, MD | OFFICE INSURANCE PREMIUM 02F3 17 | Apr 1, 2024 | $1,023 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | NGP VAN SOFTWARE SUBSCRIPTIONF3 17 | Apr 1, 2024 | $650 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | FILING AND OPERATIONS SOFTWAREF3 17 | Mar 4, 2024 | $650 | FEC disbursement search ↗ |
| BOGART & BROWNELL OF MARYLAND, INCORPORATEDROCKVILLE, MD | OFFICE INSURANCEF3 17 | May 23, 2024 | $443 | FEC disbursement search ↗ |
| STAPLES INC.GAITHERSBURG, MD | OFFICE SUPPLIESF3 17 | Apr 3, 2024 | $439 | FEC disbursement search ↗ |
| THE URBAN WINERY OF SILVER SPRINGSILVER SPRING, MD | EVENT MATERIALSF3 17 | Apr 25, 2024 | $351 | FEC disbursement search ↗ |
| ROCKY GAP CASINO - RESORT - GOLFFLINTSTONE, MD | HOTEL EXPENSE FOR CAMPAIGN EVENTF3 17 | Apr 13, 2024 | $258 | FEC disbursement search ↗ |
| WIX.COM LTD.NEW YORK, TE | WEBSITE PROVIDERF3 17 | Feb 15, 2024 | $204 | FEC disbursement search ↗ |
| GODADDY INC.TEMPE, AZ | EMAIL PROVIDERF3 17 | Feb 6, 2024 | $98 | FEC disbursement search ↗ |
| GODADDY INC.TEMPE, AZ | EMAIL DOMAIN SERVICES.F3 17 | Feb 6, 2024 | $38 | FEC disbursement search ↗ |
| GODADDY INC.TEMPE, AZ | EMAIL PROVIDERF3 17 | Mar 19, 2024 | $35 | FEC disbursement search ↗ |
| GODADDY INC.TEMPE, AZ | EMAIL PROVIDERF3 17 | Feb 21, 2024 | $35 | FEC disbursement search ↗ |