| LEXINGTON HOTELNEW YORK, NY | TRAVEL ROOM EXPENSEF3 17 | May 3, 2024 | $1,165 | FEC disbursement search ↗ |
| THE LUKENS COMPANYARLINGTON, VA | PRINT MAIL EXPENSEF3 17 | Oct 1, 2024 | $1,134 | FEC disbursement search ↗ |
| WARWICKSLocation not reported | TRAVEL ROOM EXPENSEF3 17 | Apr 29, 2024 | $1,130 | FEC disbursement search ↗ |
| ABE LINCOLN FLAGS BANNER & SIGNSFAIRFAX, VA | EVENT SUPPLIESF3 17 | Nov 4, 2024 | $1,125 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Sep 11, 2024 | $1,109 | FEC disbursement search ↗ |
| SUPERIOR AUTOMOTIVEUPPER MARLBORO, MD | CAR REPAIRF3 17 | Apr 17, 2024 | $1,107 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD PROCESSINGF3 17 | Nov 25, 2024 | $1,090 | FEC disbursement search ↗ |
| CHICK-FIL-ACOLLEGE PARK, GA | EVENT FOODF3 17 | Nov 1, 2024 | $1,087 | FEC disbursement search ↗ |
| OSSOLA CONSULTINGANNAPOLIS, MD | FUNDRAISING SERVICESF3 17 | Oct 15, 2024 | $1,080 | FEC disbursement search ↗ |
| HIGHSTARR COPY & PRINTANNAPOLIS, MD | PRINT EXPENSEF3 17 | Aug 29, 2024 | $1,067 | FEC disbursement search ↗ |
| JOES CRABWASHINGTON, DC | MEALSF3 17 | Jun 4, 2024 | $1,058 | FEC disbursement search ↗ |
| MELOTT, TROYLocation not reported | MILEAGEF3 17 | Oct 3, 2024 | $1,057 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANKMCLEAN, VA | BANK FEESF3 17 | Sep 11, 2024 | $1,054 | FEC disbursement search ↗ |
| MELOTT, TROYANNAPOLIS, MD | MILEAGEF3 17 | Aug 2, 2024 | $1,030 | FEC disbursement search ↗ |
| WEISS, DAVIDANNAPOLIS, MD | EXPENSE REIMBURSEMENTF3 17 | Apr 9, 2024 | $1,029 | FEC disbursement search ↗ |
| ROSS, DONALDANNAPOLIS, MD | TRAVEL DRIVERF3 17 | Dec 12, 2024 | $1,015 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | LODGINGF3 17 | Sep 19, 2024 | $1,013 | FEC disbursement search ↗ |
| RED OCTOBER PRODUCTIONSANNAPOLIS, MD | MEDIA PRODUCTIONF3 17 | Oct 18, 2024 | $1,002 | FEC disbursement search ↗ |
| GULF PARTYLINEATLANTA, GA | DATABASE SERVICESF3 17 | Jun 3, 2024 | $1,000 | FEC disbursement search ↗ |
| GULF PARTYLINEATLANTA, GA | DATABASE SERVICESF3 17 | Apr 25, 2024 | $1,000 | FEC disbursement search ↗ |
| MARYLAND GOPANNAPOLIS, MD | CONTRIBUTIONF3 17 | Apr 1, 2024 | $1,000 | FEC disbursement search ↗ |
INDEPENDENT INSURANCE AGENTS PACC00022343WASHINGTON, DC | 22ZYE 22ZLinked: C00022343 | Dec 17, 2024 | $1,000 | FEC disbursement search ↗ |
| GULF PARTYLINELocation not reported | DATABASEF3 17 | Dec 6, 2024 | $1,000 | FEC disbursement search ↗ |
| GULF PARTYLINEATLANTA, GA | DATABASEF3 17 | Oct 30, 2024 | $1,000 | FEC disbursement search ↗ |
| GULF PARTYLINEATLANTA, GA | DATABASEF3 17 | Oct 30, 2024 | $1,000 | FEC disbursement search ↗ |
| FOP LODGE 35Location not reported | CONTRIBUTIONF3 17 | Nov 20, 2024 | $1,000 | FEC disbursement search ↗ |
| FOP LODGE 35Location not reported | CONTRIBUTIONF3 17 | Oct 31, 2024 | $1,000 | FEC disbursement search ↗ |
| GULF PARTYLINEATLANTA, GA | DATABASE SERVICESF3 17 | Sep 19, 2024 | $1,000 | FEC disbursement search ↗ |
| GULF PARTYLINEATLANTA, GA | DATABASE SERVICESF3 17 | Aug 23, 2024 | $1,000 | FEC disbursement search ↗ |
| GULF PARTYLINEATLANTA, GA | DATABASE SERVICESF3 17 | Aug 6, 2024 | $1,000 | FEC disbursement search ↗ |
| GULF PARTYLINEATLANTA, GA | DATABASE SERVICESF3 17 | Jul 5, 2024 | $1,000 | FEC disbursement search ↗ |
| COURTNEY, AWLocation not reported | CONTRIBUTION REFUNDF3 17 | Jul 29, 2024 | $1,000 | FEC disbursement search ↗ |
| EXPENSIFYPORTLAND, OR | EXPENSIFY KIM NISBET CCDF3 17 | Sep 9, 2024 | $977 | FEC disbursement search ↗ |
| SUICIDE BRIDGE RESTAURANTLocation not reported | MEALSF3 17 | Oct 21, 2024 | $964 | FEC disbursement search ↗ |
| MARYLAND ASSOCIATIONLocation not reported | EVENT COSTSF3 17 | Jun 26, 2024 | $960 | FEC disbursement search ↗ |
| WARWICKSLocation not reported | TRAVEL ROOM EXPENSEF3 17 | Apr 29, 2024 | $959 | FEC disbursement search ↗ |
| CSI PRINTALEXANDRIA, VA | PRINT EXPENSEF3 17 | Aug 29, 2024 | $954 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANKMCLEAN, VA | BANK FEESF3 17 | Sep 30, 2024 | $942 | FEC disbursement search ↗ |
| HIGHSTARR COPY & PRINTANNAPOLIS, MD | PRINT EXPENSEF3 17 | Jun 10, 2024 | $934 | FEC disbursement search ↗ |
| AXCAPITALKANSAS CITY, MO | POSTAGEF3 17 | Sep 19, 2024 | $915 | FEC disbursement search ↗ |
| LIBERTY HOTELBOSTON, MA | LODGINGF3 17 | Aug 15, 2024 | $909 | FEC disbursement search ↗ |
| LIBERTY HOTELBOSTON, MA | LODGINGF3 17 | Aug 15, 2024 | $909 | FEC disbursement search ↗ |
| LIBERTY HOTELBOSTON, MA | LODGINGF3 17 | Aug 15, 2024 | $909 | FEC disbursement search ↗ |
| LAKE POINTE INNMCHENRY, MD | TRAVEL ROOM EXPENSEF3 17 | Mar 28, 2024 | $909 | FEC disbursement search ↗ |
| MOORE, LAMARICELocation not reported | BUS DRIVERF3 17 | May 17, 2024 | $900 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | DATABASE SERVICESF3 17 | Mar 14, 2024 | $900 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | DATABASE SERVICESF3 17 | Feb 26, 2024 | $900 | FEC disbursement search ↗ |
| EVENT SOLUTIONSLocation not reported | EVENT EQUIPMENTF3 17 | Oct 30, 2024 | $877 | FEC disbursement search ↗ |
| PXIHARRISONBURG, VA | SHIRTSF3 17 | Jul 1, 2024 | $874 | FEC disbursement search ↗ |
| PURPLE SURFBOARDANNAPOLIS, MD | TRAVEL FLIGHT EXPENSE - SOUTHWEST AIRLINESF3 17 | Mar 19, 2024 | $873 | FEC disbursement search ↗ |