| HIGHSTARR COPY & PRINTANNAPOLIS, MD | PRINT EXPENSEF3 17 | Aug 29, 2024 | $1,067 | FEC disbursement search ↗ |
| OSSOLA CONSULTINGANNAPOLIS, MD | FUNDRAISING SERVICESF3 17 | Oct 15, 2024 | $1,080 | FEC disbursement search ↗ |
| CHICK-FIL-ACOLLEGE PARK, GA | EVENT FOODF3 17 | Nov 1, 2024 | $1,087 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD PROCESSINGF3 17 | Nov 25, 2024 | $1,090 | FEC disbursement search ↗ |
| SUPERIOR AUTOMOTIVEUPPER MARLBORO, MD | CAR REPAIRF3 17 | Apr 17, 2024 | $1,107 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Sep 11, 2024 | $1,109 | FEC disbursement search ↗ |
| ABE LINCOLN FLAGS BANNER & SIGNSFAIRFAX, VA | EVENT SUPPLIESF3 17 | Nov 4, 2024 | $1,125 | FEC disbursement search ↗ |
| WARWICKSLocation not reported | TRAVEL ROOM EXPENSEF3 17 | Apr 29, 2024 | $1,130 | FEC disbursement search ↗ |
| THE LUKENS COMPANYARLINGTON, VA | PRINT MAIL EXPENSEF3 17 | Oct 1, 2024 | $1,134 | FEC disbursement search ↗ |
| LEXINGTON HOTELNEW YORK, NY | TRAVEL ROOM EXPENSEF3 17 | May 3, 2024 | $1,165 | FEC disbursement search ↗ |
| THE LUKENS COMPANYARLINGTON, VA | PRINT EXPENSEF3 17 | Oct 3, 2024 | $1,195 | FEC disbursement search ↗ |
| CMDIVIENNA, VA | DATABASE SERVICESF3 17 | Apr 16, 2024 | $1,200 | FEC disbursement search ↗ |
| CMDIVIENNA, VA | DATABASE SERVICESF3 17 | May 15, 2024 | $1,200 | FEC disbursement search ↗ |
| ADVANTAGEALEXANDRIA, VA | DATABASE SERVICESF3 17 | May 13, 2024 | $1,215 | FEC disbursement search ↗ |
| HUMDINGERLocation not reported | EVENT SUPPLIESF3 17 | May 6, 2024 | $1,219 | FEC disbursement search ↗ |
| THE LUKENS COMPANYARLINGTON, VA | FUNDRAISING SERVICESF3 17 | Oct 30, 2024 | $1,221 | FEC disbursement search ↗ |
| LEXINGTON HOTELNEW YORK, NY | TRAVEL ROOM EXPENSEF3 17 | May 3, 2024 | $1,231 | FEC disbursement search ↗ |
| ABE LINCOLN FLAGS BANNER & SIGNSFAIRFAX, VA | FLAGS PURCHASEF3 17 | May 3, 2024 | $1,250 | FEC disbursement search ↗ |
| MELOTT, TROYANNAPOLIS, MD | MILEAGEF3 17 | Jul 16, 2024 | $1,251 | FEC disbursement search ↗ |
| MELOTT, TROYCLARKSBURG, MD | MILEAGE AND PARKINGF3 17 | Apr 2, 2024 | $1,252 | FEC disbursement search ↗ |
| RED OCTOBER PRODUCTIONSWASHINGTON, DC | MEDIA PRODUCTIONF3 17 | May 20, 2024 | $1,265 | FEC disbursement search ↗ |
| CSI PRINTALEXANDRIA, VA | PRINT EXPENSEF3 17 | Aug 6, 2024 | $1,272 | FEC disbursement search ↗ |
| SOCKO STRATEGIESLocation not reported | FUNDRAISING SERVICESF3 17 | Dec 16, 2024 | $1,281 | FEC disbursement search ↗ |
| BRIGHTWELL, ANDREWCALIFORNIA, MD | MILEAGEF3 17 | Jul 9, 2024 | $1,282 | FEC disbursement search ↗ |
| WILSON'S BUS SERVICE INCPASADENA, MD | BUS SERVICEF3 17 | Sep 3, 2024 | $1,300 | FEC disbursement search ↗ |
| ATLAS TELEPROMTPINGLocation not reported | EVENT SUPPLIESF3 17 | Nov 30, 2024 | $1,300 | FEC disbursement search ↗ |
| DRAPE KINGSNORTH BERGEN, NJ | EVENT SUPPLIESF3 17 | May 3, 2024 | $1,304 | FEC disbursement search ↗ |
| EVENT SOLUTIONSLocation not reported | EVENT EQUIPMENTF3 17 | Oct 25, 2024 | $1,314 | FEC disbursement search ↗ |
| SOCKO STRATEGIESWASHINGTON, DC | FUNDRAISING SERVICESF3 17 | May 17, 2024 | $1,320 | FEC disbursement search ↗ |
| LEXINGTON HOTELNEW YORK, NY | TRAVEL ROOM EXPENSEF3 17 | May 3, 2024 | $1,322 | FEC disbursement search ↗ |
| MID ATLANTIC MEDIACOLUMBIA, MD | AD BUYF3 17 | Mar 27, 2024 | $1,325 | FEC disbursement search ↗ |
| MID ATLANTIC MEDIACOLUMBIA, MD | AD BUYF3 17 | Mar 27, 2024 | $1,325 | FEC disbursement search ↗ |
| ANEDOTLocation not reported | CREDIT CARD PROCESSINGF3 17 | Oct 16, 2024 | $1,340 | FEC disbursement search ↗ |
| THE LUKENS COMPANYARLINGTON, VA | MAIL/EMAIL/TEXT SERVICESF3 17 | Aug 28, 2024 | $1,347 | FEC disbursement search ↗ |
| CMDIVIENNA, VA | DATABASE SERVICESF3 17 | Jun 14, 2024 | $1,400 | FEC disbursement search ↗ |
| MCSWAIN, GRAYSONLocation not reported | MILEAGEF3 17 | Jul 9, 2024 | $1,404 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANKMCLEAN, VA | BANK FEESF3 17 | Oct 31, 2024 | $1,406 | FEC disbursement search ↗ |
| LEXINGTON HOTELNEW YORK, NY | TRAVEL ROOM EXPENSEF3 17 | May 3, 2024 | $1,437 | FEC disbursement search ↗ |
| SHANNA WOODBURY CONSULTINGST PAUL, MN | FUNDRAISING SERVICESF3 17 | Oct 9, 2024 | $1,452 | FEC disbursement search ↗ |
| NEIGHBORHOOD SIGNS AND STICKERSELKRIDGE, MD | PRINT EXPENSEF3 17 | Jul 12, 2024 | $1,472 | FEC disbursement search ↗ |
| MELOTT, TROYANNAPOLIS, MD | MILEAGEF3 17 | Sep 3, 2024 | $1,499 | FEC disbursement search ↗ |
| PURPLE SURFBOARDANNAPOLIS, MD | STAFFING SERVICESF3 17 | Apr 5, 2024 | $1,500 | FEC disbursement search ↗ |
| MCSWAIN, GRAYSONKIAWAH ISLAND, SC | EXPENSE REIMBURSEMENT - MILEAGEF3 17 | May 6, 2024 | $1,511 | FEC disbursement search ↗ |
| MIKES CRAB HOUSELocation not reported | EVENT FOODF3 17 | Nov 5, 2024 | $1,512 | FEC disbursement search ↗ |
| WHEELERHOUSE LLCWASHINGTON, DC | EVENT SUPPLIESF3 17 | Mar 12, 2024 | $1,554 | FEC disbursement search ↗ |
| MEETING STREET EXPERIENCESLocation not reported | EVENT PLANNING AND COSTSF3 17 | May 24, 2024 | $1,557 | FEC disbursement search ↗ |
| BACKSTAGE LLCRICHMOND, VA | EVENT ENTERTAINMENT SUPPLIESF3 17 | Jul 11, 2024 | $1,600 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | DATABASE SERVICESF3 17 | Jul 16, 2024 | $1,600 | FEC disbursement search ↗ |
| BACKSTAGE LLCRICHMOND, VA | EVENT ENTERTAINMENTF3 17 | Jun 27, 2024 | $1,600 | FEC disbursement search ↗ |
| TENNESSEE EXECUTIVE RESIDENCELocation not reported | FOOD BEV & SECURITYF3 17 | Oct 2, 2024 | $1,627 | FEC disbursement search ↗ |