| CHAIN BRIDGE BANKMCLEAN, VA | BANK FEESF3 17 | Aug 30, 2024 | $619 | FEC disbursement search ↗ |
| RESIDENCE INNBETHESDA, MD | TRAVEL ROOM EXPENSEF3 17 | Jun 17, 2024 | $626 | FEC disbursement search ↗ |
| RESIDENCE INNBETHESDA, MD | TRAVEL ROOM EXPENSEF3 17 | Jun 17, 2024 | $626 | FEC disbursement search ↗ |
| RESIDENCE INNBETHESDA, MD | TRAVEL ROOM EXPENSEF3 17 | Jun 17, 2024 | $626 | FEC disbursement search ↗ |
| THE ABBEY RESORTFONTANA-ON-GENEVA, WI | LODGINGF3 17 | Aug 27, 2024 | $628 | FEC disbursement search ↗ |
| AXCAPITALDUBLIN, OH | POSTAGEF3 17 | Apr 18, 2024 | $634 | FEC disbursement search ↗ |
| RESIDENCE INNBETHESDA, MD | TRAVEL ROOM EXPENSEF3 17 | Jun 17, 2024 | $644 | FEC disbursement search ↗ |
| HIGHSTARR COPY & PRINTEDGEWATER, MD | PRINT EXPENSEF3 17 | Oct 23, 2024 | $645 | FEC disbursement search ↗ |
| HIGHSTARR COPY & PRINTEDGEWATER, MD | PRINT EXPENSEF3 17 | Nov 8, 2024 | $645 | FEC disbursement search ↗ |
| BRIGHTWELL, ANDREWLocation not reported | MILEAGEF3 17 | Oct 4, 2024 | $645 | FEC disbursement search ↗ |
| PUBLIC STORAGEGLENDALE, CA | RENT EXPENSEF3 17 | Mar 21, 2024 | $646 | FEC disbursement search ↗ |
| RESIDENCE INNOCEAN CITY, MD | LODGINGF3 17 | Aug 5, 2024 | $653 | FEC disbursement search ↗ |
| RESIDENCE INNOCEAN CITY, MD | LODGINGF3 17 | Aug 5, 2024 | $653 | FEC disbursement search ↗ |
| MELOTT, TROYANNAPOLIS, MD | MILEAGEF3 17 | Jul 16, 2024 | $657 | FEC disbursement search ↗ |
| SOCKO STRATEGIESWASHINGTON, DC | FUNDRAISING SERVICESF3 17 | Aug 14, 2024 | $660 | FEC disbursement search ↗ |
| SOCKO STRATEGIESWASHINGTON, DC | FUNDRAISING SERVICESF3 17 | Sep 19, 2024 | $660 | FEC disbursement search ↗ |
| THE MAIANNE SAHL COMPANYLocation not reported | FUNDRAISING SERVICESF3 17 | Oct 24, 2024 | $660 | FEC disbursement search ↗ |
| RESIDENCE INNOCEAN CITY, MD | LODGINGF3 17 | Aug 5, 2024 | $665 | FEC disbursement search ↗ |
| RESIDENCE INNOCEAN CITY, MD | LODGINGF3 17 | Aug 5, 2024 | $665 | FEC disbursement search ↗ |
| WINREDLocation not reported | CREDIT CARD PROCESSINGF3 17 | Dec 31, 2024 | $678 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Aug 15, 2024 | $683 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Aug 15, 2024 | $683 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Aug 15, 2024 | $683 | FEC disbursement search ↗ |
| PUCCINICUMBERLAND, MD | MEALSF3 17 | Oct 15, 2024 | $683 | FEC disbursement search ↗ |
| THE LUKENS COMPANYARLINGTON, VA | MAIL/EMAIL/TEXT SERVICESF3 17 | Jul 10, 2024 | $686 | FEC disbursement search ↗ |
| MAGERKS PUBLocation not reported | MEALSF3 17 | Oct 28, 2024 | $691 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Aug 8, 2024 | $694 | FEC disbursement search ↗ |
| HIGHSTARR COPY & PRINTANNAPOLIS, MD | PRINT EXPENSEF3 17 | Jul 25, 2024 | $707 | FEC disbursement search ↗ |
| HIGHSTARR COPY & PRINTANNAPOLIS, MD | PRINT EXPENSEF3 17 | Aug 12, 2024 | $709 | FEC disbursement search ↗ |
| FRASES MEAT SHOPPRESTON, MD | MEALSF3 17 | Aug 19, 2024 | $725 | FEC disbursement search ↗ |
| WARWICKSLocation not reported | TRAVEL ROOM EXPENSEF3 17 | Apr 29, 2024 | $733 | FEC disbursement search ↗ |
| CSI PRINTALEXANDRIA, VA | PRINT EXENSEF3 17 | Nov 30, 2024 | $740 | FEC disbursement search ↗ |
| SOUND IDEAS PRODUCTIONSLocation not reported | EVENT ENTERTAINMENTF3 17 | Apr 29, 2024 | $741 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Jul 22, 2024 | $743 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Jul 22, 2024 | $743 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Jul 22, 2024 | $743 | FEC disbursement search ↗ |
| DICKSON, JENNYBERLIN, MD | EVENT PREPF3 17 | Sep 9, 2024 | $750 | FEC disbursement search ↗ |
| DICKSON, JENNYBERLIN, MD | EVENT PREPF3 17 | Feb 29, 2024 | $750 | FEC disbursement search ↗ |
| DICKSON, JENNYBERLIN, MD | EVENT PREPF3 17 | May 21, 2024 | $750 | FEC disbursement search ↗ |
| BURCHELL, EDANNAPOLIS, MD | EXPENSE REIMBURSEMENTF3 17 | Dec 5, 2024 | $755 | FEC disbursement search ↗ |
| HIGHSTARR COPY & PRINTEDGEWATER, MD | PRINT EXPENSEF3 17 | Nov 8, 2024 | $761 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Sep 30, 2024 | $772 | FEC disbursement search ↗ |
| WEISS, DAVIDANNAPOLIS, MD | TRAVEL FUEL MULTIPLE LOCATIONSF3 17 | Jul 23, 2024 | $780 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Sep 17, 2024 | $782 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Sep 17, 2024 | $782 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Sep 17, 2024 | $782 | FEC disbursement search ↗ |
| ALTREE, LILLYFORT WAYNE, IN | EXPENSE REIMBURSEMENTF3 17 | Jul 2, 2024 | $783 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Aug 15, 2024 | $786 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Aug 15, 2024 | $786 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Aug 15, 2024 | $786 | FEC disbursement search ↗ |