| EMIG, LISAALEXANDRIA, VA | PAYROLLF3X 21B | Jul 31, 2026 | $1,845 | FEC disbursement search ↗ |
| EMIG, LISAALEXANDRIA, VA | PAYROLLF3X 21B | Jul 15, 2026 | $1,845 | FEC disbursement search ↗ |
| EMIG, LISAALEXANDRIA, VA | PAYROLLF3X 21B | Jun 30, 2026 | $1,845 | FEC disbursement search ↗ |
| EMIG, LISAALEXANDRIA, VA | PAYROLLF3X 21B | May 29, 2026 | $1,845 | FEC disbursement search ↗ |
| EMIG, LISAALEXANDRIA, VA | PAYROLLF3X 21B | Mar 31, 2026 | $1,845 | FEC disbursement search ↗ |
| EMIG, LISAALEXANDRIA, VA | PAYROLLF3X 21B | Mar 13, 2026 | $1,845 | FEC disbursement search ↗ |
| EMIG, LISAALEXANDRIA, VA | PAYROLLF3X 21B | Jan 30, 2026 | $1,845 | FEC disbursement search ↗ |
| EMIG, LISAALEXANDRIA, VA | PAYROLLF3X 21B | Feb 27, 2026 | $1,845 | FEC disbursement search ↗ |
| EMIG, LISAALEXANDRIA, VA | PAYROLLF3X 21B | Jun 15, 2026 | $1,845 | FEC disbursement search ↗ |
| EMIG, LISAALEXANDRIA, VA | PAYROLLF3X 21B | May 15, 2026 | $1,845 | FEC disbursement search ↗ |
| EMIG, LISAALEXANDRIA, VA | PAYROLLF3X 21B | Apr 15, 2026 | $1,845 | FEC disbursement search ↗ |
| EMIG, LISAALEXANDRIA, VA | PAYROLLF3X 21B | Jan 15, 2026 | $1,845 | FEC disbursement search ↗ |
| EMIG, LISAALEXANDRIA, VA | PAYROLLF3X 21B | Feb 13, 2026 | $1,845 | FEC disbursement search ↗ |
| EMIG, LISAALEXANDRIA, VA | PAYROLLF3X 21B | Apr 30, 2026 | $1,845 | FEC disbursement search ↗ |
| EMIG, LISAALEXANDRIA, VA | PAYROLLF3X 21B | Nov 28, 2025 | $1,833 | FEC disbursement search ↗ |
| EMIG, LISAALEXANDRIA, VA | PAYROLLF3X 21B | Dec 31, 2025 | $1,833 | FEC disbursement search ↗ |
| EMIG, LISAALEXANDRIA, VA | PAYROLLF3X 21B | Nov 14, 2025 | $1,833 | FEC disbursement search ↗ |
| EMIG, LISAALEXANDRIA, VA | PAYROLLF3X 21B | Dec 15, 2025 | $1,833 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICEPHILADELPHIA, PA | TAX PAYMENTF3X 21B | Apr 15, 2026 | $1,827 | FEC disbursement search ↗ |
| DANIELS, REBECCACHICAGO, IL | ACCOUNTING FEEF3X 21B | May 15, 2025 | $1,800 | FEC disbursement search ↗ |
| MERCHANT SERVICESKNOXVILLE, TN | CREDIT CARD FEEF3X 21B | Apr 2, 2026 | $1,729 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MTG.EXP. - FOOD, ROOM RENTALF3X 21B | Jul 22, 2026 | $1,655 | FEC disbursement search ↗ |
| AMERICAN EXPRESS TRAVELDALLAS, TX | CREDIT CARD PAYMENT (SEE ITEMIZED DISBURSEMENTS)F3X 21B | May 19, 2025 | $1,601 | FEC disbursement search ↗ |
| MERCHANT SERVICESKNOXVILLE, TN | CREDIT CARD FEEF3X 21B | Jul 2, 2026 | $1,586 | FEC disbursement search ↗ |
| DANIELS, REBECCACHICAGO, IL | ACCOUNTING FEEF3X 21B | Sep 9, 2025 | $1,575 | FEC disbursement search ↗ |
| FOCUS DATA SOLUTIONSALEXANDRIA, VA | COMPUTER MAINTENANCEF3X 21B | May 7, 2025 | $1,501 | FEC disbursement search ↗ |
| OLYMPIA MOVERSHYATTSVILLE, MD | OFFICE MOVING EXPENSEF3X 21B | Jun 15, 2026 | $1,494 | FEC disbursement search ↗ |
| DANIELS, REBECCACHICAGO, IL | ACCOUNTING FEEF3X 21B | May 21, 2026 | $1,463 | FEC disbursement search ↗ |
| DANIELS, REBECCACHICAGO, IL | ACCOUNTING FEEF3X 21B | Apr 23, 2026 | $1,463 | FEC disbursement search ↗ |
| AMERICAN EXPRESSPHOENIX, AZ | CREDIT CARD FEEF3X 21B | Apr 1, 2025 | $1,340 | FEC disbursement search ↗ |
| DANIELS, REBECCACHICAGO, IL | ACCOUNTING FEEF3X 21B | Jan 2, 2026 | $1,275 | FEC disbursement search ↗ |
| TRIANGLE PRESS, INC.HARRISBURG, PA | PRINTINGF3X 21B | Oct 27, 2025 | $1,205 | FEC disbursement search ↗ |
| DANIELS, REBECCACHICAGO, IL | ACCOUNTING FEEF3X 21B | Feb 11, 2025 | $1,200 | FEC disbursement search ↗ |
| MERCHANT SERVICESKNOXVILLE, TN | CREDIT CARD FEEF3X 21B | Jan 2, 2025 | $1,186 | FEC disbursement search ↗ |
| UTRECHT, KLEINFELD, FIORI, CLARK, PARTNERSWASHINGTON, DC | LEGAL FEESF3X 21B | Jul 22, 2025 | $1,125 | FEC disbursement search ↗ |
| AMERICAN EXPRESS TRAVELDALLAS, TX | CREDIT CARD PAYMENT (SEE ITEMIZED DISBURSEMENTS)F3X 21B | Dec 22, 2025 | $1,113 | FEC disbursement search ↗ |
| POSTMASTERALEXANDRIA, VA | POST OFFICE BOXF3X 21B | May 27, 2026 | $1,080 | FEC disbursement search ↗ |
| CALA, BERNADETTE L.ALEXANDRIA, VA | REIMBURSEMENT FOR POST OFFICE BOX FEEF3X 21B | Jul 22, 2025 | $1,080 | FEC disbursement search ↗ |
| FCB MERCHANTRALEIGH, NC | CREDIT CARD FEEF3X 21B | Dec 31, 2025 | $1,063 | FEC disbursement search ↗ |
| TRAVELERS INSURANCEDALLAS, TX | INSURANCE PREMIUMF3X 21B | Jan 22, 2025 | $1,055 | FEC disbursement search ↗ |
| UTRECHT, KLEINFELD, FIORI, CLARK, PARTNERSWASHINGTON, DC | LEGAL FEESF3X 21B | Oct 16, 2025 | $975 | FEC disbursement search ↗ |
| UTRECHT, KLEINFELD, FIORI, CLARK, PARTNERSWASHINGTON, DC | LEGAL FEESF3X 21B | Jun 25, 2025 | $975 | FEC disbursement search ↗ |
| UTRECHT, KLEINFELD, FIORI, CLARK, PARTNERSWASHINGTON, DC | LEGAL FEESF3X 21B | Mar 25, 2025 | $975 | FEC disbursement search ↗ |
| TRAVELERS INSURANCEDALLAS, TX | INSURANCE PREMIUMF3X 21B | Sep 18, 2025 | $962 | FEC disbursement search ↗ |
| MERCHANT SERVICESKNOXVILLE, TN | CREDIT CARD FEEF3X 21B | May 5, 2025 | $959 | FEC disbursement search ↗ |
| FOCUS DATA SOLUTIONSALEXANDRIA, VA | COMPUTER MAINTENANCEF3X 21B | Jul 7, 2026 | $925 | FEC disbursement search ↗ |
| FOCUS DATA SOLUTIONSALEXANDRIA, VA | COMPUTER MAINTENANCEF3X 21B | Apr 16, 2026 | $925 | FEC disbursement search ↗ |
| FCB MERCHANTRALEIGH, NC | CREDIT CARD FEEF3X 21B | Aug 21, 2025 | $903 | FEC disbursement search ↗ |
| AMERICAN EXPRESS TRAVELDALLAS, TX | CREDIT CARD PAYMENT (SEE ITEMIZED DISBURSEMENTS)F3X 21B | Mar 18, 2026 | $898 | FEC disbursement search ↗ |
| AMERICAN EXPRESSPHOENIX, AZ | CREDIT CARD FEEF3X 21B | May 2, 2025 | $897 | FEC disbursement search ↗ |