| LIBERTY HOTELBOSTON, MA | LODGINGF3 17 | Sep 20, 2024 | $44 | FEC disbursement search ↗ |
| SHELLHOUSTON, TX | TRAVEL FUELF3 17 | May 23, 2024 | $44 | FEC disbursement search ↗ |
| GARAGENEW YORK, NY | MEALSF3 17 | Aug 1, 2024 | $45 | FEC disbursement search ↗ |
| STREAMLINELocation not reported | Not reportedF3 17 | Sep 18, 2024 | $45 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL FLIGHT EXPENSEF3 17 | Apr 1, 2024 | $45 | FEC disbursement search ↗ |
| COSMOLocation not reported | PARKING EXPENSEF3 17 | Jun 20, 2024 | $45 | FEC disbursement search ↗ |
| ROCCOS PIZZALocation not reported | MEALSF3 17 | Nov 6, 2024 | $46 | FEC disbursement search ↗ |
| CROWN PLAZAATLANTA, GA | MEALSF3 17 | Oct 2, 2024 | $46 | FEC disbursement search ↗ |
| MAGGIES RESTAURANTLocation not reported | MEALSF3 17 | Oct 28, 2024 | $46 | FEC disbursement search ↗ |
| PRUDENTIALNEWARK, NJ | INSURANCEF3 17 | Jun 21, 2024 | $46 | FEC disbursement search ↗ |
| RIDGEVILLE GAS AND GOMT AIRY, MD | TRAVEL FUELF3 17 | Aug 22, 2024 | $46 | FEC disbursement search ↗ |
| WESTINSEATTLE, WA | TRAVEL ROOM EXPENSEF3 17 | Jun 27, 2024 | $46 | FEC disbursement search ↗ |
| WESTINSEATTLE, WA | TRAVEL ROOM EXPENSEF3 17 | Jun 27, 2024 | $46 | FEC disbursement search ↗ |
| GIOLITTI DELIANNAPOLIS, MD | MEALSF3 17 | Jul 15, 2024 | $47 | FEC disbursement search ↗ |
| HIGHSTARR COPY & PRINTANNAPOLIS, MD | PRINT EXPENSEF3 17 | Aug 29, 2024 | $47 | FEC disbursement search ↗ |
| FOUR SEASONSWASHINGTON, DC | LODGINGF3 17 | Sep 11, 2024 | $47 | FEC disbursement search ↗ |
| FOUR SEASONSWASHINGTON, DC | LODGINGF3 17 | Sep 11, 2024 | $47 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANKMCLEAN, VA | BANK FEESF3 17 | May 13, 2024 | $47 | FEC disbursement search ↗ |
| HIGHSTARR COPY & PRINTANNAPOLIS, MD | PRINT EXPENSEF3 17 | Jun 10, 2024 | $48 | FEC disbursement search ↗ |
| NAVAL BAGELSEDGEWATER, MD | MEALSF3 17 | Aug 5, 2024 | $48 | FEC disbursement search ↗ |
| WAWACHESTERHEIGHTS, PA | FUELF3 17 | Oct 21, 2024 | $48 | FEC disbursement search ↗ |
| EINSTEIN BROSLAKEWOOD, CO | MEALSF3 17 | Mar 22, 2024 | $48 | FEC disbursement search ↗ |
| SUNOCOPHILADELPHIA, PA | TRAVEL FUELF3 17 | Oct 15, 2024 | $48 | FEC disbursement search ↗ |
| 7 ELEVENIRVING, TX | TRAVEL FUELF3 17 | Mar 26, 2024 | $49 | FEC disbursement search ↗ |
| ROYAL FARMSGAMBRILLS, MD | MEALSF3 17 | Jun 7, 2024 | $49 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | May 21, 2024 | $49 | FEC disbursement search ↗ |
| BPHOUSTON, TX | TRAVEL FUELF3 17 | Jul 1, 2024 | $49 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | POSTAGEF3 17 | Jul 25, 2024 | $49 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | POSTAGEF3 17 | Jul 29, 2024 | $49 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | POSTAGEF3 17 | Aug 19, 2024 | $49 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | POSTAGEF3 17 | Nov 14, 2024 | $49 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | POSTAGEF3 17 | Dec 5, 2024 | $49 | FEC disbursement search ↗ |
| GIOLITTI DELIANNAPOLIS, MD | MEALSF3 17 | Oct 25, 2024 | $49 | FEC disbursement search ↗ |
| WAWACHESTERHEIGHTS, PA | FUELF3 17 | Nov 4, 2024 | $49 | FEC disbursement search ↗ |
| AMTRACKWASHINGTON, DC | TRAVEL TRAIN EXPENSEF3 17 | Sep 23, 2024 | $50 | FEC disbursement search ↗ |
| WAWACHESTERHEIGHTS, PA | FUELF3 17 | Oct 31, 2024 | $50 | FEC disbursement search ↗ |
| AXCAPITALKANSAS CITY, MO | ACCOUTING & COMPLIANCEF3 17 | Jul 23, 2024 | $50 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL FLIGHT EXPENSEF3 17 | Jul 23, 2024 | $50 | FEC disbursement search ↗ |
| JOHN WENING, JOHNLocation not reported | CONTRIBUTION REFUNDF3 17 | Oct 16, 2024 | $50 | FEC disbursement search ↗ |
| M STEWART, MLocation not reported | CONTRIBUTION REFUNDF3 17 | Oct 7, 2024 | $50 | FEC disbursement search ↗ |
| MERCER, JLocation not reported | REFUND CONTRIBUTIONF3 17 | Oct 23, 2024 | $50 | FEC disbursement search ↗ |
| CITGOHOUSTON, TX | TRAVEL FUELF3 17 | May 31, 2024 | $50 | FEC disbursement search ↗ |
| HIGHS 51EDGEWATER, MD | MEALSF3 17 | Oct 8, 2024 | $50 | FEC disbursement search ↗ |
| SUNOCOPHILADELPHIA, PA | TRAVEL FUELF3 17 | Aug 2, 2024 | $51 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL FLIGHT EXPENSEF3 17 | Apr 1, 2024 | $51 | FEC disbursement search ↗ |
| TRACTOR SUPPLYBRENTWOOD, TN | EVENT SUPPLIESF3 17 | Jul 12, 2024 | $51 | FEC disbursement search ↗ |
| WAWAWAWA, PA | TRAVEL FUELF3 17 | Apr 15, 2024 | $52 | FEC disbursement search ↗ |
| WENDYSLocation not reported | MEALSF3 17 | Nov 6, 2024 | $52 | FEC disbursement search ↗ |
| GIOLITTI DELIANNAPOLIS, MD | MEALSF3 17 | Sep 30, 2024 | $52 | FEC disbursement search ↗ |
| ETOLLLocation not reported | TOLLSF3 17 | Jun 28, 2024 | $52 | FEC disbursement search ↗ |