| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Apr 22, 2024 | $244 | FEC disbursement search ↗ |
| HILTONOCEAN CITY, MD | LODGINGF3 17 | Sep 12, 2024 | $245 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | May 2, 2024 | $245 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | May 2, 2024 | $245 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | May 2, 2024 | $245 | FEC disbursement search ↗ |
| CAVEY, CHRISTIANHAMPSTEAD, MD | MILEAGEF3 17 | Jul 23, 2024 | $247 | FEC disbursement search ↗ |
| TRACTOR SUPPLYBRENTWOOD, TN | OFFICE SUPPLIESF3 17 | May 3, 2024 | $248 | FEC disbursement search ↗ |
| HIGHSTARR COPY & PRINTEDGEWATER, MD | PRINT EXPENSEF3 17 | Oct 23, 2024 | $249 | FEC disbursement search ↗ |
| HIGHSTARR COPY & PRINTEDGEWATER, MD | PRINT EXPENSEF3 17 | Nov 8, 2024 | $249 | FEC disbursement search ↗ |
| DICKSON, JENNYBERLIN, MD | EVENT PREPF3 17 | Jul 11, 2024 | $250 | FEC disbursement search ↗ |
| DICKSON, JENNYBERLIN, MD | EVENT PREPF3 17 | Aug 29, 2024 | $250 | FEC disbursement search ↗ |
| DICKSON, JENNYBERLIN, MD | EVENT PREPF3 17 | Sep 13, 2024 | $250 | FEC disbursement search ↗ |
| DICKSON, JENNYBERLIN, MD | EVENT PREPF3 17 | Sep 24, 2024 | $250 | FEC disbursement search ↗ |
| DICKSON, JENNYBERLIN, MD | EVENT PREPF3 17 | Mar 19, 2024 | $250 | FEC disbursement search ↗ |
| DICKSON, JENNYBERLIN, MD | EVENT PREPF3 17 | Oct 28, 2024 | $250 | FEC disbursement search ↗ |
| DICKSON, JENNYBERLIN, MD | EVENT PREPF3 17 | Nov 19, 2024 | $250 | FEC disbursement search ↗ |
| CAVEY, CHRISHAMPSTEAD, MD | STRATEGY CONSULTINGF3 17 | Apr 17, 2024 | $250 | FEC disbursement search ↗ |
| DICKSON, JENNYBERLIN, MD | EVENT PREPF3 17 | Apr 9, 2024 | $250 | FEC disbursement search ↗ |
| DICKSON, JENNYBERLIN, MD | EVENT PREPF3 17 | Apr 24, 2024 | $250 | FEC disbursement search ↗ |
| AIPACWASHINGTON, DC | RENTAL FEEF3 17 | Apr 1, 2024 | $250 | FEC disbursement search ↗ |
| DICKSON, JENNYBERLIN, MD | EVENT PREPF3 17 | Jun 6, 2024 | $250 | FEC disbursement search ↗ |
| DICKSON, JENNYBERLIN, MD | EVENT PREPF3 17 | Jun 28, 2024 | $250 | FEC disbursement search ↗ |
| NISBET, KIMLocation not reported | REIMBURSEMENT HILTON GARDEN INNF3 17 | Oct 16, 2024 | $252 | FEC disbursement search ↗ |
| MISSION BBQANNAPOLIS, MD | MEALSF3 17 | Jul 1, 2024 | $252 | FEC disbursement search ↗ |
| PANERALocation not reported | MEALSF3 17 | Nov 7, 2024 | $253 | FEC disbursement search ↗ |
| ALTREE, LILLYANNAPOLIS, MD | EXPENSE REIMBURSEMENT - NO SUBVENDORS AGGREGATE 200F3 17 | May 14, 2024 | $253 | FEC disbursement search ↗ |
| HOME DEPOTATLANTA, GA | EVENT SUPPLIESF3 17 | Jul 16, 2024 | $254 | FEC disbursement search ↗ |
| HOME DEPOTATLANTA, GA | OFFICE SUPPLIESF3 17 | Oct 15, 2024 | $254 | FEC disbursement search ↗ |
| TRACTOR SUPPLYBRENTWOOD, TN | EVENT SUPPLIESF3 17 | Sep 11, 2024 | $254 | FEC disbursement search ↗ |
| TRACTOR SUPPLYBRENTWOOD, TN | EVENT SUPPLIESF3 17 | Oct 15, 2024 | $254 | FEC disbursement search ↗ |
| EZPASS NJNEWARK, NJ | TOLLSF3 17 | May 17, 2024 | $255 | FEC disbursement search ↗ |
| LIBERTY HOTELBOSTON, MA | LODGINGF3 17 | Sep 20, 2024 | $256 | FEC disbursement search ↗ |
| TRACTOR SUPPLYBRENTWOOD, TN | EVENT SUPPLIESF3 17 | Sep 23, 2024 | $256 | FEC disbursement search ↗ |
| FRONTIER AIRLINESDENVER, CO | TRAVEL FLIGHT EXPENSEF3 17 | Apr 8, 2024 | $258 | FEC disbursement search ↗ |
| BRIGHTWELL, ANDREWLocation not reported | EXPENSE REIMBURSEMENTF3 17 | Oct 22, 2024 | $261 | FEC disbursement search ↗ |
| CROWNSVILLE FAIRGROUNDSCROWNSVILLE, MD | EVENT COSTSF3 17 | Aug 23, 2024 | $265 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Jun 4, 2024 | $269 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Jun 4, 2024 | $269 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Jun 4, 2024 | $269 | FEC disbursement search ↗ |
| HIGHSTARR COPY & PRINTANNAPOLIS, MD | PRINT EXPENSEF3 17 | Jul 5, 2024 | $270 | FEC disbursement search ↗ |
| MCCOLGAN, KYLEANNAPOLIS, MD | NO SUBVENDOR AGGREGATES 200F3 17 | Jul 8, 2024 | $271 | FEC disbursement search ↗ |
| TRACTOR SUPPLYBRENTWOOD, TN | OFFICE SUPPLIESF3 17 | Apr 12, 2024 | $272 | FEC disbursement search ↗ |
| TRACTOR SUPPLYBRENTWOOD, TN | OFFICE SUPPLIESF3 17 | Apr 16, 2024 | $272 | FEC disbursement search ↗ |
| TRACTOR SUPPLYBRENTWOOD, TN | OFFICE SUPPLIESF3 17 | Apr 9, 2024 | $272 | FEC disbursement search ↗ |
| HOME DEPOTATLANTA, GA | EVENT SUPPLIESF3 17 | Sep 5, 2024 | $274 | FEC disbursement search ↗ |
| HOLIDAY INNATLANTA, GA | TRAVEL ROOM EXPENSEF3 17 | Apr 29, 2024 | $275 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Jun 17, 2024 | $279 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Jun 17, 2024 | $279 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Jun 17, 2024 | $279 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Jun 17, 2024 | $279 | FEC disbursement search ↗ |