| TRACTOR SUPPLYBRENTWOOD, TN | OFFICE SUPPLIESF3 17 | Oct 21, 2024 | $282 | FEC disbursement search ↗ |
| ROCKY GAP CASINOFLINTSTONE, MD | TRAVEL ROOM EXPENSEF3 17 | Sep 25, 2024 | $284 | FEC disbursement search ↗ |
| ROCKY GAP CASINOFLINTSTONE, MD | TRAVEL ROOM EXPENSEF3 17 | Sep 25, 2024 | $284 | FEC disbursement search ↗ |
| ROCKY GAP CASINOFLINTSTONE, MD | TRAVEL ROOM EXPENSEF3 17 | Sep 30, 2024 | $284 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL FLIGHT EXPENSEF3 17 | Jul 1, 2024 | $284 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL FLIGHT EXPENSEF3 17 | Jul 1, 2024 | $284 | FEC disbursement search ↗ |
| THE RATHSKELLERLocation not reported | MEALSF3 17 | Jun 13, 2024 | $286 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | May 10, 2024 | $289 | FEC disbursement search ↗ |
| ABE LINCOLN FLAGS BANNER & SIGNSFAIRFAX, VA | EVENT SUPPLIESF3 17 | Oct 31, 2024 | $290 | FEC disbursement search ↗ |
| KYLE MCCOLGAN, KYLEANNAPOLIS, MD | EXPENSE REIMBURSEMENT - NO SUBVENDORS AGGREGATE 200F3 17 | Apr 26, 2024 | $290 | FEC disbursement search ↗ |
| HOTEL ADAGIOSAN FRANCISCO, CA | TRAVEL ROOM EXPENSEF3 17 | Apr 18, 2024 | $293 | FEC disbursement search ↗ |
| HILTONOCEAN CITY, MD | LODGINGF3 17 | Aug 21, 2024 | $294 | FEC disbursement search ↗ |
| HILTONOCEAN CITY, MD | LODGINGF3 17 | Aug 21, 2024 | $294 | FEC disbursement search ↗ |
| HILTONOCEAN CITY, MD | LODGINGF3 17 | Aug 21, 2024 | $294 | FEC disbursement search ↗ |
| HILTONOCEAN CITY, MD | LODGINGF3 17 | Aug 21, 2024 | $294 | FEC disbursement search ↗ |
| HOME DEPOTATLANTA, GA | EVENT SUPPLIESF3 17 | Sep 9, 2024 | $297 | FEC disbursement search ↗ |
| TRACTOR SUPPLYBRENTWOOD, TN | EVENT SUPPLIESF3 17 | Aug 12, 2024 | $298 | FEC disbursement search ↗ |
| ROUGE FINE CATERINGHUNT VALLEY, MD | CATERING EXPENSEF3 17 | Sep 10, 2024 | $301 | FEC disbursement search ↗ |
| RED OCTOBER PRODUCTIONSANNAPOLIS, MD | POSTAGEF3 17 | Jul 2, 2024 | $302 | FEC disbursement search ↗ |
| HOTEL ADAGIOSAN FRANCISCO, CA | TRAVEL ROOM EXPENSEF3 17 | Apr 18, 2024 | $303 | FEC disbursement search ↗ |
| LAKE POINTE INNMCHENRY, MD | TRAVEL ROOM EXPENSEF3 17 | Apr 3, 2024 | $303 | FEC disbursement search ↗ |
| LAKE POINTE INNMCHENRY, MD | TRAVEL ROOM EXPENSEF3 17 | Apr 3, 2024 | $303 | FEC disbursement search ↗ |
| LAKE POINTE INNMCHENRY, MD | TRAVEL ROOM EXPENSEF3 17 | Apr 4, 2024 | $303 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Aug 8, 2024 | $303 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Apr 2, 2024 | $304 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Apr 2, 2024 | $304 | FEC disbursement search ↗ |
| DOUBLE T DINERANNAPOLIS, MD | MEALSF3 17 | Jul 5, 2024 | $304 | FEC disbursement search ↗ |
| SAM'S CLUBBENTONVILLE, AR | EVENT SUPPLIESF3 17 | Sep 23, 2024 | $306 | FEC disbursement search ↗ |
| MOORE, LAMARICELocation not reported | BUS DRIVERF3 17 | Nov 4, 2024 | $308 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Apr 3, 2024 | $309 | FEC disbursement search ↗ |
| ASHBY LAW PLLCALEXANDRIA, VA | LEGAL SERVICESF3 17 | Jun 3, 2024 | $309 | FEC disbursement search ↗ |
| QUALITY INNGEORGETOWN, DE | LODGINGF3 17 | Aug 19, 2024 | $311 | FEC disbursement search ↗ |
| RED OCTOBER PRODUCTIONSWASHINGTON, DC | MEDIA PRODUCTIONF3 17 | May 2, 2024 | $312 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Apr 22, 2024 | $313 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Apr 22, 2024 | $313 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Apr 22, 2024 | $313 | FEC disbursement search ↗ |
| PURPLE SURFBOARDANNAPOLIS, MD | STRATEGIC CONSULTING AND MANAGEMENT SEE MEMOF3 17 | Jun 7, 2024 | $314 | FEC disbursement search ↗ |
| MARYLAND ASSOCIATIONLocation not reported | EVENT COSTSF3 17 | Jun 26, 2024 | $320 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANKMCLEAN, VA | BANK FEESF3 17 | Jul 31, 2024 | $321 | FEC disbursement search ↗ |
| MCCOLGAN, KYLEANNAPOLIS, MD | MILEAGEF3 17 | Aug 20, 2024 | $327 | FEC disbursement search ↗ |
| HEADWATERS SEAFOODEASTON, MD | MEALSF3 17 | Aug 21, 2024 | $328 | FEC disbursement search ↗ |
| THE MAIANNE SAHL COMPANYDRIPPING SPRINGS, TX | FUNDRAISING SERVICESF3 17 | Jul 26, 2024 | $330 | FEC disbursement search ↗ |
| LOVAS COGLENDALE, AZ | FUNDRAISING SERVICESF3 17 | Oct 3, 2024 | $330 | FEC disbursement search ↗ |
| WEISS, DAVIDLocation not reported | MILEAGEF3 17 | Nov 19, 2024 | $330 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANKMCLEAN, VA | BANK FEESF3 17 | Mar 12, 2024 | $335 | FEC disbursement search ↗ |
| MOUNTAIN STATE BREWINGMCHENRY, MD | MEALSF3 17 | Apr 5, 2024 | $340 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | POSTAGEF3 17 | May 16, 2024 | $340 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | POSTAGEF3 17 | Jun 20, 2024 | $342 | FEC disbursement search ↗ |
| PURPLE SURFBOARDANNAPOLIS, MD | REIMBURSEMENT PRINTING EXPENSEF3 17 | Mar 15, 2024 | $344 | FEC disbursement search ↗ |
| MOORE, LAMARICELocation not reported | BUS DRIVERF3 17 | Jun 10, 2024 | $345 | FEC disbursement search ↗ |