| NISBET, KIMLocation not reported | NO SUBVENDORS $200F3 17 | Oct 16, 2024 | $165 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANKMCLEAN, VA | BANK FEESF3 17 | Nov 29, 2024 | $166 | FEC disbursement search ↗ |
| BRIGHTWELL, ANDREWLocation not reported | EXPENSE REIMBURSEMENT - NONE AGGREGATE 200F3 17 | Oct 22, 2024 | $166 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | POSTAGEF3 17 | Jun 6, 2024 | $167 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL CAR EXPENSEF3 17 | Apr 26, 2024 | $167 | FEC disbursement search ↗ |
| TRACTOR SUPPLYBRENTWOOD, TN | OFFICE SUPPLIESF3 17 | Jun 5, 2024 | $169 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Oct 30, 2024 | $170 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL FLIGHT EXPENSEF3 17 | Apr 1, 2024 | $171 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL FLIGHT EXPENSEF3 17 | Apr 1, 2024 | $171 | FEC disbursement search ↗ |
| PHILLIPS, ROBERTDUBLIN, OH | EXPENSIFY PLATFORMF3 17 | Aug 12, 2024 | $171 | FEC disbursement search ↗ |
| YOTEL WASHINGTONWASHINGTON, DC | LODGINGF3 17 | Aug 9, 2024 | $172 | FEC disbursement search ↗ |
| CHRIS CAVEYHAMPSTEAD, MD | MILEAGEF3 17 | Apr 1, 2024 | $173 | FEC disbursement search ↗ |
| WEISS, DAVIDANNAPOLIS, MD | TRAVEL FUELF3 17 | Sep 24, 2024 | $175 | FEC disbursement search ↗ |
| WEISS, DAVIDLocation not reported | TRAVEL FUELF3 17 | Oct 8, 2024 | $175 | FEC disbursement search ↗ |
| CHRIS CAVEYHAMPSTEAD, MD | REIMBURSEMENT AD COSTF3 17 | Apr 1, 2024 | $175 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Apr 9, 2024 | $176 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Apr 9, 2024 | $176 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Apr 9, 2024 | $176 | FEC disbursement search ↗ |
| NISBET, KIMLocation not reported | NO SUBVENDORS $200F3 17 | Oct 16, 2024 | $178 | FEC disbursement search ↗ |
| OYSTER FESLocation not reported | MEALSF3 17 | Oct 9, 2024 | $178 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Jul 30, 2024 | $178 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Jul 30, 2024 | $178 | FEC disbursement search ↗ |
| WEISS, DAVIDANNAPOLIS, MD | TRAVEL FUEL MULTIPLE LOCATIONSF3 17 | Aug 27, 2024 | $180 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Oct 10, 2024 | $180 | FEC disbursement search ↗ |
| FROM YOU FLOWERSNEW YORK, NY | EVENT SUPPLIESF3 17 | Apr 22, 2024 | $181 | FEC disbursement search ↗ |
| OFFICE DEPOTBOCA RATON, FL | OFFICE SUPPLIESF3 17 | Jun 4, 2024 | $183 | FEC disbursement search ↗ |
| HIGHSTARR COPY & PRINTANNAPOLIS, MD | PRINT EXPENSEF3 17 | Aug 12, 2024 | $185 | FEC disbursement search ↗ |
| HIGHSTARR COPY & PRINTEDGEWATER, MD | PRINT EXPENSEF3 17 | Oct 23, 2024 | $190 | FEC disbursement search ↗ |
| HIGHSTARR COPY & PRINTEDGEWATER, MD | PRINT EXPENSEF3 17 | Nov 8, 2024 | $190 | FEC disbursement search ↗ |
| FAIDLEY SEAFOODBALTIMORE, MD | MEALSF3 17 | Apr 4, 2024 | $191 | FEC disbursement search ↗ |
| MCCOLGAN, KYLELocation not reported | EXPENSE REIMBURSEMENT - NONE AGGREGATE 200F3 17 | Nov 19, 2024 | $192 | FEC disbursement search ↗ |
| DRIVEEZ MDBALTIMORE, MD | TOLLSF3 17 | Jul 22, 2024 | $192 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | POSTAGEF3 17 | Jun 3, 2024 | $192 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | TRAVEL ROOM EXPENSEF3 17 | Apr 25, 2024 | $193 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | TRAVEL ROOM EXPENSEF3 17 | Apr 25, 2024 | $193 | FEC disbursement search ↗ |
| HIGHSTARR COPY & PRINTEDGEWATER, MD | PRINT EXPENSEF3 17 | Oct 23, 2024 | $193 | FEC disbursement search ↗ |
| HIGHSTARR COPY & PRINTEDGEWATER, MD | PRINT EXPENSEF3 17 | Nov 8, 2024 | $193 | FEC disbursement search ↗ |
| OCEAN ODYSSEYCAMBRIDGE, MD | MEALSF3 17 | Sep 24, 2024 | $195 | FEC disbursement search ↗ |
| TRACTOR SUPPLYBRENTWOOD, TN | OFFICE SUPPLIESF3 17 | May 3, 2024 | $198 | FEC disbursement search ↗ |
| TRACTOR SUPPLYBRENTWOOD, TN | OFFICE SUPPLIESF3 17 | May 3, 2024 | $198 | FEC disbursement search ↗ |
| LEDO PIZZAANNAPOLIS, MD | MEALSF3 17 | Oct 2, 2024 | $199 | FEC disbursement search ↗ |
| WEISS, DAVIDLocation not reported | TRAVEL FUELF3 17 | Oct 8, 2024 | $199 | FEC disbursement search ↗ |
| ADELSON, JAMESTULSA, OK | CONTRIBUTION REFUNDF3 17 | Jul 22, 2024 | $200 | FEC disbursement search ↗ |
| ADELSON, JAMESTULSA, OK | CONTRIBUTION REFUNDF3 17 | Aug 13, 2024 | $200 | FEC disbursement search ↗ |
| FULL HOUSE EVENTSOLDWICK, NJ | FUNDRAISING SERVICESF3 17 | Jul 18, 2024 | $200 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | POSTAGEF3 17 | Sep 24, 2024 | $200 | FEC disbursement search ↗ |
| J PARDEW, JLocation not reported | CONTRIBUTION REFUNDF3 17 | Oct 3, 2024 | $200 | FEC disbursement search ↗ |
| CORNERSTONEFAIRFAX, VA | OFFICE SUPPLIESF3 17 | Jun 20, 2024 | $200 | FEC disbursement search ↗ |
| DUNDLEKINDLocation not reported | MEALSF3 17 | Jun 24, 2024 | $200 | FEC disbursement search ↗ |
| MARYLAND CRABCAKELocation not reported | MEALSF3 17 | Oct 16, 2024 | $206 | FEC disbursement search ↗ |