| DAVIS, CAROL B.LEXINGTON, SC | OFFICE EXPENSEF3 17 | Oct 1, 2025 | $120 | FEC disbursement search ↗ |
| DAVIS, CAROL B.LEXINGTON, SC | OFFICE EXPENSEF3 17 | Jul 1, 2025 | $120 | FEC disbursement search ↗ |
| ADPNOTTINGHAM, MD | PAYROLL TAXESF3 17 | Jun 2, 2025 | $112 | FEC disbursement search ↗ |
| ADPNOTTINGHAM, MD | PAYROLL TAXESF3 17 | May 5, 2025 | $112 | FEC disbursement search ↗ |
| ADPNOTTINGHAM, MD | PAYROLL TAXESF3 17 | Apr 1, 2025 | $112 | FEC disbursement search ↗ |
| ADPNOTTINGHAM, MD | PAYROLL TAXESF3 17 | Apr 30, 2026 | $112 | FEC disbursement search ↗ |
| ADPNOTTINGHAM, MD | PAYROLL TAXESF3 17 | Mar 27, 2026 | $112 | FEC disbursement search ↗ |
| ADPNOTTINGHAM, MD | PAYROLL TAXESF3 17 | Feb 27, 2026 | $112 | FEC disbursement search ↗ |
| ADPNOTTINGHAM, MD | PAYROLL TAXESF3 17 | Jan 30, 2026 | $112 | FEC disbursement search ↗ |
| ADPNOTTINGHAM, MD | PAYROLL TAXESF3 17 | Mar 3, 2025 | $112 | FEC disbursement search ↗ |
| ADPNOTTINGHAM, MD | PAYROLL TAXESF3 17 | Feb 3, 2025 | $112 | FEC disbursement search ↗ |
| ADPNOTTINGHAM, MD | PAYROLL TAXESF3 17 | Sep 2, 2025 | $112 | FEC disbursement search ↗ |
| ADPNOTTINGHAM, MD | PAYROLL TAXESF3 17 | Aug 1, 2025 | $112 | FEC disbursement search ↗ |
| ADPNOTTINGHAM, MD | PAYROLL TAXESF3 17 | Jul 1, 2025 | $112 | FEC disbursement search ↗ |
| ADPNOTTINGHAM, MD | PAYROLL TAXESF3 17 | Oct 1, 2025 | $110 | FEC disbursement search ↗ |
| ADPNOTTINGHAM, MD | PAYROLL TAXESF3 17 | Dec 30, 2025 | $108 | FEC disbursement search ↗ |
| ADPNOTTINGHAM, MD | PAYROLL TAXESF3 17 | Nov 28, 2025 | $108 | FEC disbursement search ↗ |
| ADPNOTTINGHAM, MD | PAYROLL TAXESF3 17 | Oct 31, 2025 | $108 | FEC disbursement search ↗ |
| DOMINION ENERGY SCCOLUMBIA, SC | UTILITIESF3 17 | May 16, 2025 | $103 | FEC disbursement search ↗ |
| METZ, CRAIGWASHINGTON, DC | REIMB.-FOOD/BEVERAGEF3 17 | Jan 20, 2026 | $102 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CONDUIT TRANSACTION FEEF3 17 | Apr 22, 2025 | $100 | FEC disbursement search ↗ |
| MCKOY, TREVINSUMTER, SC | REIMB.-TRAVELF3 17 | May 1, 2026 | $100 | FEC disbursement search ↗ |
| DAVIS, CAROL B.LEXINGTON, SC | OFFICE EXPENSEF3 17 | May 1, 2026 | $100 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CONDUIT TRANSACTION FEEF3 17 | Mar 12, 2026 | $99 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE EXPENSEF3 17 | Jun 22, 2026 | $96 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE EXPENSEF3 17 | May 21, 2026 | $96 | FEC disbursement search ↗ |
| ADPNOTTINGHAM, MD | PAYROLL SVCF3 17 | Feb 4, 2026 | $94 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CONDUIT TRANSACTION FEEF3 17 | Jun 5, 2025 | $88 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE EXPENSEF3 17 | Apr 21, 2026 | $86 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE EXPENSEF3 17 | Mar 23, 2026 | $86 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE EXPENSEF3 17 | Feb 23, 2026 | $86 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE EXPENSEF3 17 | Jan 21, 2026 | $86 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE EXPENSEF3 17 | Jun 23, 2025 | $85 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE EXPENSEF3 17 | May 21, 2025 | $85 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE EXPENSEF3 17 | Apr 22, 2025 | $85 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE EXPENSEF3 17 | Mar 21, 2025 | $85 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE EXPENSEF3 17 | Feb 21, 2025 | $85 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE EXPENSEF3 17 | Jan 21, 2025 | $85 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE EXPENSEF3 17 | Dec 23, 2025 | $85 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE EXPENSEF3 17 | Nov 21, 2025 | $85 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE EXPENSEF3 17 | Oct 21, 2025 | $85 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE EXPENSEF3 17 | Sep 22, 2025 | $85 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE EXPENSEF3 17 | Aug 21, 2025 | $85 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE EXPENSEF3 17 | Jul 22, 2025 | $85 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CONDUIT TRANSACTION FEEF3 17 | Dec 15, 2025 | $82 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD TRANSACTION FEEF3 17 | Jun 14, 2026 | $80 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD TRANSACTION FEEF3 17 | May 17, 2026 | $80 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD TRANSACTION FEEF3 17 | Mar 6, 2025 | $80 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD TRANSACTION FEEF3 17 | Feb 21, 2025 | $80 | FEC disbursement search ↗ |
| ADPNOTTINGHAM, MD | PAYROLL TAXESF3 17 | May 29, 2026 | $80 | FEC disbursement search ↗ |