| DICKSON, JENNYBERLIN, MD | EVENT PREPF3 17 | Jul 11, 2024 | $250 | FEC disbursement search ↗ |
| HIGHSTARR COPY & PRINTEDGEWATER, MD | PRINT EXPENSEF3 17 | Nov 8, 2024 | $249 | FEC disbursement search ↗ |
| HIGHSTARR COPY & PRINTEDGEWATER, MD | PRINT EXPENSEF3 17 | Oct 23, 2024 | $249 | FEC disbursement search ↗ |
| TRACTOR SUPPLYBRENTWOOD, TN | OFFICE SUPPLIESF3 17 | May 3, 2024 | $248 | FEC disbursement search ↗ |
| CAVEY, CHRISTIANHAMPSTEAD, MD | MILEAGEF3 17 | Jul 23, 2024 | $247 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | May 2, 2024 | $245 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | May 2, 2024 | $245 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | May 2, 2024 | $245 | FEC disbursement search ↗ |
| HILTONOCEAN CITY, MD | LODGINGF3 17 | Sep 12, 2024 | $245 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Apr 22, 2024 | $244 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Apr 22, 2024 | $244 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Apr 22, 2024 | $244 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL CAR EXPENSEF3 17 | Apr 17, 2024 | $243 | FEC disbursement search ↗ |
| RESIDENCE INNBETHESDA, MD | TRAVEL ROOM EXPENSEF3 17 | Apr 19, 2024 | $241 | FEC disbursement search ↗ |
| RESIDENCE INNBETHESDA, MD | TRAVEL ROOM EXPENSEF3 17 | Apr 19, 2024 | $241 | FEC disbursement search ↗ |
| RESIDENCE INNBETHESDA, MD | TRAVEL ROOM EXPENSEF3 17 | Apr 19, 2024 | $241 | FEC disbursement search ↗ |
| QUALITY BISTRONEW YORK, NY | MEALSF3 17 | Aug 1, 2024 | $240 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVEL FLIGHT EXPENSEF3 17 | Apr 2, 2024 | $239 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Jun 11, 2024 | $238 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Sep 6, 2024 | $234 | FEC disbursement search ↗ |
| RIVER HOUSENASHVILLE, TN | MEALSF3 17 | Sep 13, 2024 | $232 | FEC disbursement search ↗ |
| STRATEGIC PARTNERS AND MEDIAANNAPOLIS, MD | URL PURCHASEF3 17 | Apr 17, 2024 | $232 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Jun 11, 2024 | $228 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Jun 11, 2024 | $228 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Jun 11, 2024 | $228 | FEC disbursement search ↗ |
| MCCOLGAN, KYLEANNAPOLIS, MD | MILEAGEF3 17 | Jul 2, 2024 | $228 | FEC disbursement search ↗ |
| ROCKY GAP CASINOFLINTSTONE, MD | LODGINGF3 17 | Oct 11, 2024 | $227 | FEC disbursement search ↗ |
| ROCKY GAP CASINOFLINTSTONE, MD | LODGINGF3 17 | Oct 11, 2024 | $227 | FEC disbursement search ↗ |
| ROCKY GAP CASINOFLINTSTONE, MD | TRAVEL ROOM EXPENSEF3 17 | Sep 30, 2024 | $227 | FEC disbursement search ↗ |
| ROCKY GAP CASINOFLINTSTONE, MD | TRAVEL ROOM EXPENSEF3 17 | Sep 25, 2024 | $227 | FEC disbursement search ↗ |
| ROCKY GAP CASINOFLINTSTONE, MD | TRAVEL ROOM EXPENSEF3 17 | Sep 25, 2024 | $227 | FEC disbursement search ↗ |
| ROCKY GAP CASINOFLINTSTONE, MD | TRAVEL ROOM EXPENSEF3 17 | Sep 25, 2024 | $227 | FEC disbursement search ↗ |
| ROCKY GAP CASINOFLINTSTONE, MD | TRAVEL ROOM EXPENSEF3 17 | Sep 25, 2024 | $227 | FEC disbursement search ↗ |
| QUICKTRIPTULSA, OK | TRAVEL FUELF3 17 | Sep 30, 2024 | $227 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL CAR EXPENSEF3 17 | Sep 18, 2024 | $225 | FEC disbursement search ↗ |
| FOP LODGELocation not reported | EVENT FEESF3 17 | Oct 17, 2024 | $225 | FEC disbursement search ↗ |
| BOULEVARD DINERLocation not reported | MEALSF3 17 | Nov 4, 2024 | $223 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Aug 15, 2024 | $223 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Aug 15, 2024 | $223 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Aug 15, 2024 | $223 | FEC disbursement search ↗ |
| WEISS, DAVIDLocation not reported | MILEAGEF3 17 | Oct 22, 2024 | $223 | FEC disbursement search ↗ |
| HIGHSTARR COPY & PRINTANNAPOLIS, MD | PRINT EXPENSEF3 17 | Jun 28, 2024 | $222 | FEC disbursement search ↗ |
| TRACTOR SUPPLYBRENTWOOD, TN | EVENT SUPPLIESF3 17 | Aug 21, 2024 | $221 | FEC disbursement search ↗ |
| TRACTOR SUPPLYBRENTWOOD, TN | EVENT SUPPLIESF3 17 | Sep 18, 2024 | $219 | FEC disbursement search ↗ |
| CAVEY, CHRISHAMPSTEAD, MD | MILEAGE AND MEALF3 17 | May 1, 2024 | $219 | FEC disbursement search ↗ |
| TRACTOR SUPPLYBRENTWOOD, TN | EVENT SUPPLIESF3 17 | Sep 30, 2024 | $219 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Jul 31, 2024 | $218 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Jul 31, 2024 | $218 | FEC disbursement search ↗ |
| CHICK-FIL-ACOLLEGE PARK, GA | MEALSF3 17 | Nov 7, 2024 | $214 | FEC disbursement search ↗ |
| WEISS, DAVIDLocation not reported | TRAVEL FUELF3 17 | Oct 8, 2024 | $214 | FEC disbursement search ↗ |