| UNITED AIRLINESCHICAGO, IL | TRAVEL FLIGHT EXPENSEF3 17 | Jul 1, 2024 | $414 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL FLIGHT EXPENSEF3 17 | Jul 1, 2024 | $414 | FEC disbursement search ↗ |
| GEHMAN, FELICIAABINGDON, MD | PRINT EXPENSEF3 17 | Jun 12, 2024 | $414 | FEC disbursement search ↗ |
| NUMINAR INCARLINGTON, VA | DATABASE SERVICESF3 17 | Aug 12, 2024 | $415 | FEC disbursement search ↗ |
| CROWNE PLAZA HOTEL & RESORTSATLANTA, GA | LODGINGF3 17 | Oct 22, 2024 | $419 | FEC disbursement search ↗ |
| TRACTOR SUPPLYBRENTWOOD, TN | OFFICE SUPPLIESF3 17 | Jun 20, 2024 | $429 | FEC disbursement search ↗ |
| TRACTOR SUPPLYBRENTWOOD, TN | EVENT SUPPLIESF3 17 | Aug 7, 2024 | $432 | FEC disbursement search ↗ |
| BUDGET RENTALPARSIPPANY, NJ | TRAVEL CAR EXPENSEF3 17 | Jun 20, 2024 | $434 | FEC disbursement search ↗ |
| MOORE, LAMARICEANNAPOLIS, MD | BUS DRIVERF3 17 | Aug 5, 2024 | $435 | FEC disbursement search ↗ |
| SCAMPOBOSTON, MA | MEALSF3 17 | Sep 19, 2024 | $436 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | POSTAGEF3 17 | Jul 19, 2024 | $438 | FEC disbursement search ↗ |
| USPSLocation not reported | POSTAGEF3 17 | Nov 1, 2024 | $438 | FEC disbursement search ↗ |
| LEXINGTON HOTELNEW YORK, NY | TRAVEL ROOM EXPENSEF3 17 | Jun 20, 2024 | $442 | FEC disbursement search ↗ |
| FAIRFIELD INNBETHESDA, MD | LODGINGF3 17 | Oct 21, 2024 | $443 | FEC disbursement search ↗ |
| FAIRFIELD INNBETHESDA, MD | LODGINGF3 17 | Oct 21, 2024 | $443 | FEC disbursement search ↗ |
| FAIRFIELD INNBETHESDA, MD | LODGINGF3 17 | Oct 21, 2024 | $443 | FEC disbursement search ↗ |
| FAIRFIELD INNBETHESDA, MD | LODGINGF3 17 | Oct 21, 2024 | $443 | FEC disbursement search ↗ |
| HOLIDAY INNATLANTA, GA | TRAVEL ROOM EXPENSEF3 17 | Apr 29, 2024 | $448 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL FLIGHT EXPENSEF3 17 | Apr 1, 2024 | $449 | FEC disbursement search ↗ |
| INVARIANT LLCWASHINGTON, DC | MEALSF3 17 | Sep 9, 2024 | $450 | FEC disbursement search ↗ |
| AMTRACKWASHINGTON, DC | TRAVEL TRAIN EXPENSEF3 17 | Jun 5, 2024 | $450 | FEC disbursement search ↗ |
| JOES CRABWASHINGTON, DC | MEALSF3 17 | Jun 24, 2024 | $451 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANKMCLEAN, VA | BANK FEESF3 17 | Jun 28, 2024 | $452 | FEC disbursement search ↗ |
| STRATEGIC PARTNERS AND MEDIAANNAPOLIS, MD | DIGITAL SERVICESF3 17 | Oct 18, 2024 | $459 | FEC disbursement search ↗ |
| ROCKY GAP CASINOFLINTSTONE, MD | LODGINGF3 17 | Oct 15, 2024 | $466 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | UTILITIESF3 17 | Jun 26, 2024 | $469 | FEC disbursement search ↗ |
| WEISS, DAVIDLocation not reported | MILEAGEF3 17 | Oct 22, 2024 | $469 | FEC disbursement search ↗ |
| LEXINGTON HOTELNEW YORK, NY | TRAVEL ROOM EXPENSEF3 17 | Jun 20, 2024 | $479 | FEC disbursement search ↗ |
| LEXINGTON HOTELNEW YORK, NY | TRAVEL ROOM EXPENSEF3 17 | Jun 20, 2024 | $479 | FEC disbursement search ↗ |
| OTTAVIANIS TASTING ROOMCUMBERLAND, MD | MEALSF3 17 | Apr 8, 2024 | $481 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Jul 1, 2024 | $483 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Jul 1, 2024 | $483 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Jul 1, 2024 | $483 | FEC disbursement search ↗ |
| LEXINGTON HOTELNEW YORK, NY | LODGINGF3 17 | Aug 2, 2024 | $484 | FEC disbursement search ↗ |
| LEXINGTON HOTELNEW YORK, NY | LODGINGF3 17 | Aug 2, 2024 | $484 | FEC disbursement search ↗ |
| BEVARD, WILLIAMDAVIDSONVILLE, MD | MOTORHOME SERVICEF3 17 | Jul 17, 2024 | $484 | FEC disbursement search ↗ |
| LENOX HOTELBOSTON, MA | TRAVEL ROOM EXPENSEF3 17 | Jun 20, 2024 | $495 | FEC disbursement search ↗ |
| LENOX HOTELBOSTON, MA | TRAVEL ROOM EXPENSEF3 17 | Jun 20, 2024 | $495 | FEC disbursement search ↗ |
| LENOX HOTELBOSTON, MA | TRAVEL ROOM EXPENSEF3 17 | Jun 20, 2024 | $495 | FEC disbursement search ↗ |
| WEISS, DAVIDANNAPOLIS, MD | EXPENSE REIMBURSEMENTF3 17 | Apr 9, 2024 | $495 | FEC disbursement search ↗ |
| THE ABBEY RESORTFONTANA-ON-GENEVA, WI | LODGINGF3 17 | Aug 12, 2024 | $495 | FEC disbursement search ↗ |
| DICKSON, JENNYBERLIN, MD | EVENT PREPF3 17 | Jul 22, 2024 | $500 | FEC disbursement search ↗ |
| DICKSON, JENNYBERLIN, MD | EVENT PREPF3 17 | Aug 6, 2024 | $500 | FEC disbursement search ↗ |
| DICKSON, JENNYBERLIN, MD | EVENT PREPF3 17 | Sep 4, 2024 | $500 | FEC disbursement search ↗ |
| ANNE ARUNDEL REPUBLICANSANNAPOLIS, MD | CONTRIBUTIONF3 17 | Mar 18, 2024 | $500 | FEC disbursement search ↗ |
| DICKSON, JENNYBERLIN, MD | EVENT PREPF3 17 | May 6, 2024 | $500 | FEC disbursement search ↗ |
| DICKSON, JENNYBERLIN, MD | EVENT PREPF3 17 | May 21, 2024 | $500 | FEC disbursement search ↗ |
| DICKSON, JENNYBERLIN, MD | EVENT PREPF3 17 | Jun 24, 2024 | $500 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Aug 14, 2024 | $503 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Aug 14, 2024 | $503 | FEC disbursement search ↗ |