| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Aug 14, 2024 | $503 | FEC disbursement search ↗ |
| LEXINGTON HOTELNEW YORK, NY | LODGINGF3 17 | Aug 2, 2024 | $508 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Sep 5, 2024 | $508 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | LODGINGF3 17 | Aug 29, 2024 | $509 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | LODGINGF3 17 | Aug 29, 2024 | $509 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | LODGINGF3 17 | Aug 29, 2024 | $509 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL FLIGHT EXPENSEF3 17 | Jul 1, 2024 | $509 | FEC disbursement search ↗ |
| JASTINTECHELLICOTT CITY, MD | EVENT SUPPLIESF3 17 | Sep 9, 2024 | $510 | FEC disbursement search ↗ |
| STRATEGIC PARTNERS AND MEDIAANNAPOLIS, MD | DIGITAL SERVICESF3 17 | Oct 18, 2024 | $510 | FEC disbursement search ↗ |
| USPSLocation not reported | POSTAGEF3 17 | Oct 25, 2024 | $511 | FEC disbursement search ↗ |
| WEISS, DAVIDANNAPOLIS, MD | TRAVEL FUEL MULTIPLE LOCATIONSF3 17 | Aug 27, 2024 | $517 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | BANK FEESF3 17 | Jul 1, 2024 | $520 | FEC disbursement search ↗ |
| WEISS, DAVIDANNAPOLIS, MD | TRAVEL FUEL REIMBURSEMENT - MULTI LOCATIONSF3 17 | Jun 4, 2024 | $522 | FEC disbursement search ↗ |
| ASTRO JUMPSAN RAFAEL, CA | EVENT ENTERTAINMENTF3 17 | Apr 29, 2024 | $528 | FEC disbursement search ↗ |
| TRACTOR SUPPLYBRENTWOOD, TN | EVENT SUPPLIESF3 17 | Jul 11, 2024 | $536 | FEC disbursement search ↗ |
| HIGHSTARR COPY & PRINTANNAPOLIS, MD | PRINT EXPENSEF3 17 | Aug 12, 2024 | $537 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Apr 3, 2024 | $540 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Apr 3, 2024 | $540 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Apr 3, 2024 | $540 | FEC disbursement search ↗ |
| ALTREE, LILLYANNAPOLIS, MD | EXPENSE REIMBURSEMENT - FEDEX POSTAGEF3 17 | Jun 4, 2024 | $548 | FEC disbursement search ↗ |
| DICKSON, JENNYBERLIN, MD | EVENT PREPF3 17 | Jul 2, 2024 | $550 | FEC disbursement search ↗ |
| MARYLAND STATE FAIRTIMONIUM, MD | EVENT COSTSF3 17 | Jul 16, 2024 | $550 | FEC disbursement search ↗ |
| DICKSON, JENNYBERLIN, MD | EVENT PREPF3 17 | Oct 14, 2024 | $550 | FEC disbursement search ↗ |
| RED OCTOBER PRODUCTIONSWASHINGTON, DC | MEDIA PRODUCTIONF3 17 | Apr 11, 2024 | $553 | FEC disbursement search ↗ |
| AMTRACKWASHINGTON, DC | TRAVEL TRAIN EXPENSEF3 17 | Sep 23, 2024 | $558 | FEC disbursement search ↗ |
| CHINA GARDENBALTIMORE, MD | MEALSF3 17 | Jun 24, 2024 | $560 | FEC disbursement search ↗ |
| CHINA GARDENBALTIMORE, MD | MEALSF3 17 | Jun 6, 2024 | $561 | FEC disbursement search ↗ |
| TRACTOR SUPPLYBRENTWOOD, TN | EVENT SUPPLIESF3 17 | Jul 2, 2024 | $561 | FEC disbursement search ↗ |
| THE ABBEY RESORTFONTANA-ON-GENEVA, WI | LODGINGF3 17 | Aug 27, 2024 | $572 | FEC disbursement search ↗ |
| PUBLIC STORAGEGLENDALE, CA | RENT EXPENSEF3 17 | Jul 3, 2024 | $579 | FEC disbursement search ↗ |
| PUBLIC STORAGEGLENDALE, CA | RENT EXPENSEF3 17 | Aug 5, 2024 | $579 | FEC disbursement search ↗ |
| PUBLIC STORAGEGLENDALE, CA | RENT EXPENSEF3 17 | Sep 3, 2024 | $579 | FEC disbursement search ↗ |
| PUBLIC STORAGEGLENDALE, CA | STORAGE EXPENSEF3 17 | Oct 3, 2024 | $579 | FEC disbursement search ↗ |
| PUBLIC STORAGEGLENDALE, CA | RENTF3 17 | Nov 5, 2024 | $579 | FEC disbursement search ↗ |
| PUBLIC STORAGEDALLAS, TX | STORAGEF3 17 | Dec 3, 2024 | $579 | FEC disbursement search ↗ |
| PUBLIC STORAGEDALLAS, TX | STORAGE EXPENSEF3 17 | Apr 3, 2024 | $579 | FEC disbursement search ↗ |
| PUBLIC STORAGEDALLAS, TX | STORAGEF3 17 | May 3, 2024 | $579 | FEC disbursement search ↗ |
| PUBLIC STORAGEDALLAS, TX | STORAGEF3 17 | Jun 4, 2024 | $579 | FEC disbursement search ↗ |
| THE MAIANNE SAHL COMPANYLocation not reported | FUNDRAISING SERVICESF3 17 | Oct 24, 2024 | $580 | FEC disbursement search ↗ |
| KRAB KINGUPPER MARLBORO, MD | MEALSF3 17 | Oct 15, 2024 | $583 | FEC disbursement search ↗ |
| CAFE FLORALocation not reported | MEALSF3 17 | Mar 25, 2024 | $584 | FEC disbursement search ↗ |
| RESIDENCE INNOCEAN CITY, MD | LODGINGF3 17 | Aug 5, 2024 | $594 | FEC disbursement search ↗ |
| RESIDENCE INNOCEAN CITY, MD | LODGINGF3 17 | Aug 5, 2024 | $594 | FEC disbursement search ↗ |
| DOUBLE T DINERANNAPOLIS, MD | MEALSF3 17 | May 14, 2024 | $596 | FEC disbursement search ↗ |
| HUNTERS TAVERNLocation not reported | MEALSF3 17 | Oct 21, 2024 | $596 | FEC disbursement search ↗ |
| HOTEL ADAGIOSAN FRANCISCO, CA | TRAVEL ROOM EXPENSEF3 17 | Apr 18, 2024 | $599 | FEC disbursement search ↗ |
| INDIAN CULTURAL ASSOCIATIONELLICOTT CITY, MD | BOOTH EXPENSEF3 17 | Sep 10, 2024 | $600 | FEC disbursement search ↗ |
| DUNKALKINDELocation not reported | MEALSF3 17 | Jun 24, 2024 | $600 | FEC disbursement search ↗ |
| SAM'S CLUBBENTONVILLE, AR | EVENT SUPPLIESF3 17 | Jul 5, 2024 | $608 | FEC disbursement search ↗ |
| HIGHSTARR COPY & PRINTANNAPOLIS, MD | PRINT EXPENSEF3 17 | Jul 5, 2024 | $610 | FEC disbursement search ↗ |