| HIGHSTARR COPY & PRINTANNAPOLIS, MD | PRINT EXPENSEF3 17 | Oct 2, 2024 | $349 | FEC disbursement search ↗ |
| TRACTOR SUPPLYBRENTWOOD, TN | EVENT SUPPLIESF3 17 | Jul 3, 2024 | $349 | FEC disbursement search ↗ |
| PAYPALSAN JOSE, CA | Not reportedF3 17 | Sep 19, 2024 | $350 | FEC disbursement search ↗ |
| DICKSON, JENNYBERLIN, MD | EVENT PREPF3 17 | Oct 31, 2024 | $350 | FEC disbursement search ↗ |
| QUICKTRIPTULSA, OK | TRAVEL FUELF3 17 | Jul 1, 2024 | $355 | FEC disbursement search ↗ |
| TWA HOTELQUEENS, NY | LODGINGF3 17 | Aug 12, 2024 | $357 | FEC disbursement search ↗ |
| TWA HOTELQUEENS, NY | LODGINGF3 17 | Aug 12, 2024 | $357 | FEC disbursement search ↗ |
| TWA HOTELQUEENS, NY | LODGINGF3 17 | Aug 12, 2024 | $357 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVEL FLIGHT EXPENSEF3 17 | Apr 2, 2024 | $360 | FEC disbursement search ↗ |
| CHINA GARDENROCKVILLE, MD | MEALSF3 17 | Jul 12, 2024 | $360 | FEC disbursement search ↗ |
| WEISS, DAVIDANNAPOLIS, MD | CRISWELL CHEVY - AUTO SERVICEF3 17 | Sep 9, 2024 | $360 | FEC disbursement search ↗ |
| STRATEGIC PARTNERS AND MEDIAANNAPOLIS, MD | POLLING STRAGEGY AND RESEARCHF3 17 | Jun 19, 2024 | $363 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL FLIGHT EXPENSEF3 17 | Jul 1, 2024 | $364 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | POSTAGEF3 17 | Sep 5, 2024 | $365 | FEC disbursement search ↗ |
| HYATTCHICAGO, IL | TRAVEL ROOM EXPENSEF3 17 | May 13, 2024 | $367 | FEC disbursement search ↗ |
| HYATTCHICAGO, IL | TRAVEL ROOM EXPENSEF3 17 | May 13, 2024 | $367 | FEC disbursement search ↗ |
| HWARO KOREAN BBQELLICOTT CITY, MD | MEALSF3 17 | Aug 13, 2024 | $371 | FEC disbursement search ↗ |
| TRACTOR SUPPLYBRENTWOOD, TN | EVENT SUPPLIESF3 17 | Jul 3, 2024 | $378 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Apr 2, 2024 | $381 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANKMCLEAN, VA | BANK FEESF3 17 | May 31, 2024 | $381 | FEC disbursement search ↗ |
| SAM'S CLUBBENTONVILLE, AR | OFFICE SUPPLIESF3 17 | Jun 3, 2024 | $381 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Apr 3, 2024 | $384 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Apr 3, 2024 | $384 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Apr 3, 2024 | $384 | FEC disbursement search ↗ |
| CROWN PLAZAATLANTA, GA | LODGINGF3 17 | Sep 9, 2024 | $386 | FEC disbursement search ↗ |
| CROWN PLAZAATLANTA, GA | LODGINGF3 17 | Sep 27, 2024 | $386 | FEC disbursement search ↗ |
| CROWN PLAZAATLANTA, GA | LODGINGF3 17 | Oct 3, 2024 | $386 | FEC disbursement search ↗ |
| HIGHSTARR COPY & PRINTEDGEWATER, MD | PRINT EXPENSEF3 17 | Oct 23, 2024 | $387 | FEC disbursement search ↗ |
| HIGHSTARR COPY & PRINTEDGEWATER, MD | PRINT EXPENSEF3 17 | Nov 8, 2024 | $387 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | LODGINGF3 17 | Jul 22, 2024 | $388 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | LODGINGF3 17 | Jul 22, 2024 | $388 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | LODGINGF3 17 | Jul 22, 2024 | $388 | FEC disbursement search ↗ |
| LEISURE WORLDSILVER SPRING, MD | EVENT SUPPLIESF3 17 | Aug 29, 2024 | $390 | FEC disbursement search ↗ |
| LEISURE WORLDSILVER SPRING, MD | EVENT SUPPLIESF3 17 | Aug 7, 2024 | $390 | FEC disbursement search ↗ |
| NUMINAR INCARLINGTON, VA | OFFICE SUPPLIESF3 17 | Jun 10, 2024 | $391 | FEC disbursement search ↗ |
| HOME DEPOTATLANTA, GA | EVENT SUPPLIESF3 17 | Jul 3, 2024 | $392 | FEC disbursement search ↗ |
| WOLTERS KLUMERCAROL STREAM, IL | REGISTERED AGENT COSTSF3 17 | Dec 6, 2024 | $393 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL FLIGHT EXPENSEF3 17 | Apr 1, 2024 | $394 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL FLIGHT EXPENSEF3 17 | Apr 1, 2024 | $394 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | LODGINGF3 17 | Aug 16, 2024 | $394 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | LODGINGF3 17 | Aug 16, 2024 | $394 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | LODGINGF3 17 | Aug 16, 2024 | $394 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL FLIGHT EXPENSEF3 17 | Jul 1, 2024 | $397 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL FLIGHT EXPENSEF3 17 | Jul 1, 2024 | $397 | FEC disbursement search ↗ |
| HIGHSTARR COPY & PRINTANNAPOLIS, MD | PRINT EXPENSEF3 17 | Aug 29, 2024 | $398 | FEC disbursement search ↗ |
| GOODIN, WILLIAMLocation not reported | Not reportedF3 17 | Oct 29, 2024 | $400 | FEC disbursement search ↗ |
| HYATTCHICAGO, IL | TRAVEL ROOM EXPENSEF3 17 | May 13, 2024 | $403 | FEC disbursement search ↗ |
| WALSH, KERRILocation not reported | INSURANCE EXPENSEF3 17 | Nov 30, 2024 | $411 | FEC disbursement search ↗ |
| HAMPTON INNMCLEAN, VA | LODGINGF3 17 | Oct 21, 2024 | $414 | FEC disbursement search ↗ |
| HAMPTON INNMCLEAN, VA | LODGINGF3 17 | Oct 21, 2024 | $414 | FEC disbursement search ↗ |