| CAVEY, CHRISHAMPSTEAD, MD | EXPENSE REIMBURSEMENT - NO SUBVENDOR AGGREGATE 200F3 17 | May 21, 2024 | $102 | FEC disbursement search ↗ |
| PUBLIC STORAGEGLENDALE, CA | RENT EXPENSEF3 17 | Jul 3, 2024 | $102 | FEC disbursement search ↗ |
| PUBLIC STORAGEGLENDALE, CA | RENT EXPENSEF3 17 | Aug 5, 2024 | $102 | FEC disbursement search ↗ |
| PUBLIC STORAGEGLENDALE, CA | RENT EXPENSEF3 17 | Sep 3, 2024 | $102 | FEC disbursement search ↗ |
| PUBLIC STORAGEDALLAS, TX | STORAGEF3 17 | Jun 3, 2024 | $102 | FEC disbursement search ↗ |
| PASTICCIOLocation not reported | MEALSF3 17 | May 15, 2024 | $102 | FEC disbursement search ↗ |
| 5 GUYSALEXANDRIS, VA | MEALSF3 17 | Oct 2, 2024 | $104 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL CAR EXPENSEF3 17 | Oct 11, 2024 | $105 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL FLIGHT EXPENSEF3 17 | Jul 1, 2024 | $105 | FEC disbursement search ↗ |
| PARK AVENUE TAVERNNEW YORK, NY | MEALSF3 17 | Sep 23, 2024 | $107 | FEC disbursement search ↗ |
| WINE SPIRITSLocation not reported | MEALSF3 17 | Nov 6, 2024 | $107 | FEC disbursement search ↗ |
| PHILLIPS, ROBERTDUBLIN, OH | EXPENSIFY PLATFORMF3 17 | Sep 26, 2024 | $107 | FEC disbursement search ↗ |
| AXCAPITALKANSAS CITY, MO | POSTAGEF3 17 | Sep 19, 2024 | $107 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL FLIGHT EXPENSEF3 17 | Jul 1, 2024 | $107 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL FLIGHT EXPENSEF3 17 | Jul 1, 2024 | $107 | FEC disbursement search ↗ |
| PHILLIPS, ROBDUBLIN, OH | EXPENSE REIMBURSEMENT - NO SUBVENDOR AGGREGATE 200F3 17 | Jun 6, 2024 | $107 | FEC disbursement search ↗ |
| CUBESMARTMALVERN, PA | OFFICE SUPPLIESF3 17 | Apr 19, 2024 | $107 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | POSTAGEF3 17 | Apr 8, 2024 | $110 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL CAR EXPENSEF3 17 | Sep 23, 2024 | $110 | FEC disbursement search ↗ |
| BENNYS FOOD TRUCKLocation not reported | MEALSF3 17 | Oct 28, 2024 | $110 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL CAR EXPENSEF3 17 | Apr 26, 2024 | $111 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Apr 22, 2024 | $111 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Apr 22, 2024 | $111 | FEC disbursement search ↗ |
| WEISS, DAVIDLocation not reported | MILEAGEF3 17 | Nov 19, 2024 | $111 | FEC disbursement search ↗ |
| SUNOCODALLAS, TX | TRAVEL FUELF3 17 | Apr 12, 2024 | $114 | FEC disbursement search ↗ |
| SUNOCODALLAS, TX | TRAVEL FUELF3 17 | Apr 12, 2024 | $114 | FEC disbursement search ↗ |
| TRACTOR SUPPLYBRENTWOOD, TN | EVENT SUPPLIESF3 17 | Sep 30, 2024 | $114 | FEC disbursement search ↗ |
| EINSTEIN BROSLAKEWOOD, CO | MEALSF3 17 | Nov 6, 2024 | $116 | FEC disbursement search ↗ |
| WEISS, DAVIDANNAPOLIS, MD | FUELF3 17 | May 31, 2024 | $117 | FEC disbursement search ↗ |
| SOHO BISTROJAMAICA, NY | MEALSF3 17 | Aug 26, 2024 | $117 | FEC disbursement search ↗ |
| LEDO PIZZAANNAPOLIS, MD | MEALSF3 17 | Aug 1, 2024 | $119 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Aug 5, 2024 | $119 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Aug 5, 2024 | $119 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Aug 7, 2024 | $119 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL CAR EXPENSEF3 17 | Jul 23, 2024 | $120 | FEC disbursement search ↗ |
| AFRICANDIASLocation not reported | Not reportedF3 17 | Jul 15, 2024 | $120 | FEC disbursement search ↗ |
| BWIBALTIMORE, MD | PARKINGF3 17 | Jul 24, 2024 | $120 | FEC disbursement search ↗ |
| LIBERTY HOTELBOSTON, MA | LODGINGF3 17 | Sep 20, 2024 | $123 | FEC disbursement search ↗ |
| MCCOLGAN, KYLELocation not reported | EXPENSE REIMBURSEMENT - NONE AGGREGATE 200F3 17 | Nov 19, 2024 | $123 | FEC disbursement search ↗ |
| PINEY ORCHARDODENTON, MD | MEALSF3 17 | Aug 22, 2024 | $124 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL CAR EXPENSEF3 17 | Oct 16, 2024 | $124 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | POSTAGEF3 17 | Jun 27, 2024 | $124 | FEC disbursement search ↗ |
| JAMES HOOK AND COMPANYLocation not reported | OFFICE SUPPLIESF3 17 | Jun 20, 2024 | $125 | FEC disbursement search ↗ |
| ESSEX DAYLocation not reported | EVENT COSTSF3 17 | Sep 13, 2024 | $125 | FEC disbursement search ↗ |
| WEISS, DAVIDANNAPOLIS, MD | FUELF3 17 | May 31, 2024 | $125 | FEC disbursement search ↗ |
| VILLAGE PUBTOWSON, MD | MEALSF3 17 | Sep 9, 2024 | $125 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | POSTAGEF3 17 | Oct 2, 2024 | $126 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | POSTAGEF3 17 | May 23, 2024 | $126 | FEC disbursement search ↗ |
| GOBOMANLocation not reported | Not reportedF3 17 | Oct 17, 2024 | $126 | FEC disbursement search ↗ |
| ANNAPOLIS BOAT SHOWSANNAPOLIS, MD | EVENT TICKETSF3 17 | Apr 12, 2024 | $126 | FEC disbursement search ↗ |