| JIMMY JOHNSCHAMPAIGN, IL | MEALSF3 17 | May 22, 2024 | $127 | FEC disbursement search ↗ |
| CHICK-FIL-AATLANTA, GA | MEALSF3 17 | May 20, 2024 | $127 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | POSTAGEF3 17 | Aug 9, 2024 | $128 | FEC disbursement search ↗ |
| PHILLIPS, ROBERTDUBLIN, OH | REIMBURSEMENT EXPENSIFY DATABASEF3 17 | Oct 23, 2024 | $128 | FEC disbursement search ↗ |
| SUNOCODALLAS, TX | TRAVEL FUELF3 17 | May 20, 2024 | $129 | FEC disbursement search ↗ |
| BENTZOWNGLENDALE, CA | MEALSF3 17 | Jul 15, 2024 | $130 | FEC disbursement search ↗ |
| MATTITOSLocation not reported | MEALSF3 17 | Apr 25, 2024 | $131 | FEC disbursement search ↗ |
| CROSBY, TAYLORLocation not reported | SUPPLIES - SAMS CLUBF3 17 | Oct 16, 2024 | $133 | FEC disbursement search ↗ |
| TRACTOR SUPPLYBRENTWOOD, TN | OFFICE SUPPLIESF3 17 | Oct 21, 2024 | $135 | FEC disbursement search ↗ |
| GARRETT CO REPUBLICAN CENTRAL COMMITTEEOAKLAND, MD | EVENT TICKETSF3 17 | Apr 11, 2024 | $135 | FEC disbursement search ↗ |
| GIOLITTI DELIANNAPOLIS, MD | MEALSF3 17 | Aug 22, 2024 | $137 | FEC disbursement search ↗ |
| PUBLIC STORAGEDALLAS, TX | STORAGE EXPENSEF3 17 | Apr 8, 2024 | $137 | FEC disbursement search ↗ |
| W HOTELSASPEN, CO | LODGINGF3 17 | Jul 23, 2024 | $137 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVEL FLIGHT EXPENSEF3 17 | Apr 2, 2024 | $138 | FEC disbursement search ↗ |
| CAVEY, CHRISHAMPSTEAD, MD | EXPENSE REIMBURSEMENT - NO SUBVENDOR AGGREGATE 200F3 17 | Jun 24, 2024 | $138 | FEC disbursement search ↗ |
| HONEY BEE DINERGLEN BURNIE, MD | MEALSF3 17 | Apr 10, 2024 | $140 | FEC disbursement search ↗ |
| CARROLS CREEKANNAPOLIS, MD | MEALSF3 17 | Mar 22, 2024 | $142 | FEC disbursement search ↗ |
| PUBLIC STORAGEGLENDALE, CA | STORAGE EXPENSEF3 17 | Oct 3, 2024 | $143 | FEC disbursement search ↗ |
| PUBLIC STORAGEGLENDALE, CA | RENTF3 17 | Nov 4, 2024 | $143 | FEC disbursement search ↗ |
| PUBLIC STORAGEDALLAS, TX | STORAGEF3 17 | Dec 3, 2024 | $143 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Oct 16, 2024 | $143 | FEC disbursement search ↗ |
| CAVEY, CHRISHAMPSTEAD, MD | EXPENSE REIMBURSEMENT - NO SUBVENDOR AGGREGATE 200F3 17 | Jun 24, 2024 | $144 | FEC disbursement search ↗ |
| TRACTOR SUPPLYBRENTWOOD, TN | EVENT SUPPLIESF3 17 | Jul 11, 2024 | $146 | FEC disbursement search ↗ |
| POTBELLYCHICAGO, IL | MEALSF3 17 | Jun 17, 2024 | $146 | FEC disbursement search ↗ |
| BARK BBQ CAFESTEVENSVILLE, MD | MEALSF3 17 | Jul 26, 2024 | $149 | FEC disbursement search ↗ |
| SAFEWAYBOISE, ID | MEALSF3 17 | Apr 19, 2024 | $150 | FEC disbursement search ↗ |
| MOORE, LAMARICEANNAPOLIS, MD | BUS DRIVERF3 17 | Sep 12, 2024 | $150 | FEC disbursement search ↗ |
| YATES, MARIELocation not reported | CONTRIBUTION REFUNDF3 17 | Aug 28, 2024 | $150 | FEC disbursement search ↗ |
| CHINESE CULTURE AND COMMUNITY SERVICE CENTERLocation not reported | ROOM RENTALF3 17 | Oct 9, 2024 | $150 | FEC disbursement search ↗ |
| ABE LINCOLN FLAGS BANNER & SIGNSFAIRFAX, VA | EVENT SUPPLIESF3 17 | Nov 5, 2024 | $150 | FEC disbursement search ↗ |
| TRACTOR SUPPLYBRENTWOOD, TN | OFFICE SUPPLIESF3 17 | Jun 17, 2024 | $152 | FEC disbursement search ↗ |
| TRACTOR SUPPLYBRENTWOOD, TN | EVENT SUPPLIESF3 17 | Sep 23, 2024 | $153 | FEC disbursement search ↗ |
| FAIRFIELD INNSCHERTZ, TX | TRAVEL ROOM EXPENSEF3 17 | Apr 8, 2024 | $153 | FEC disbursement search ↗ |
| ANNAPOLIS PRIDEANNAPOLIS, MD | EVENT TICKETSF3 17 | May 20, 2024 | $154 | FEC disbursement search ↗ |
| ANNAPOLIS PRIDEANNAPOLIS, MD | EVENT TICKETSF3 17 | May 22, 2024 | $154 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL CAR EXPENSEF3 17 | Jul 23, 2024 | $158 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Nov 4, 2024 | $159 | FEC disbursement search ↗ |
| FAIRFIELD INNSCHERTZ, TX | TRAVEL ROOM EXPENSEF3 17 | Apr 8, 2024 | $164 | FEC disbursement search ↗ |
| FAIRFIELD INNSCHERTZ, TX | TRAVEL ROOM EXPENSEF3 17 | Apr 8, 2024 | $164 | FEC disbursement search ↗ |
| FAIRFIELD INNSCHERTZ, TX | TRAVEL ROOM EXPENSEF3 17 | Apr 8, 2024 | $164 | FEC disbursement search ↗ |
| FAIRFIELD INNSCHERTZ, TX | TRAVEL ROOM EXPENSEF3 17 | Apr 8, 2024 | $164 | FEC disbursement search ↗ |
| FAIRFIELD INNSCHERTZ, TX | TRAVEL ROOM EXPENSEF3 17 | Apr 8, 2024 | $164 | FEC disbursement search ↗ |
| FAIRFIELD INNSCHERTZ, TX | TRAVEL ROOM EXPENSEF3 17 | Apr 8, 2024 | $164 | FEC disbursement search ↗ |
| FAIRFIELD INNSCHERTZ, TX | TRAVEL ROOM EXPENSEF3 17 | Apr 8, 2024 | $164 | FEC disbursement search ↗ |
| MISSION BBQANNAPOLIS, MD | MEALSF3 17 | Nov 7, 2024 | $164 | FEC disbursement search ↗ |
| MISSION BBQANNAPOLIS, MD | MEALSF3 17 | Nov 7, 2024 | $164 | FEC disbursement search ↗ |
| FRONTIER AIRLINESDENVER, CO | TRAVEL FLIGHT EXPENSEF3 17 | Apr 8, 2024 | $164 | FEC disbursement search ↗ |
| ASIA NINELocation not reported | MEALSF3 17 | Oct 31, 2024 | $164 | FEC disbursement search ↗ |
| HIGHSTARR COPY & PRINTANNAPOLIS, MD | PRINT EXPENSEF3 17 | Jun 10, 2024 | $164 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL CAR EXPENSEF3 17 | May 1, 2024 | $165 | FEC disbursement search ↗ |