| ANEDOTBATON ROUGE, LA | E-MERCHANT FEESF3 17 | Apr 5, 2023 | $102 | FEC disbursement search ↗ |
| AT&T MOBILITYDALLAS, TX | CELLULAR PHONE SERVICEF3 17 | Aug 23, 2024 | $102 | FEC disbursement search ↗ |
| AT&T MOBILITYDALLAS, TX | CELLULAR PHONE SERVICEF3 17 | Sep 23, 2024 | $102 | FEC disbursement search ↗ |
| AT&T MOBILITYDALLAS, TX | CELLULAR PHONE SERVICEF3 17 | Oct 23, 2024 | $102 | FEC disbursement search ↗ |
| AT&T MOBILITYDALLAS, TX | CELLULAR PHONE SERVICEF3 17 | Dec 23, 2024 | $102 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | EXPRESS SHIPPINGF3 17 | Nov 13, 2023 | $103 | FEC disbursement search ↗ |
| DENTON RECORD CHRONICLEDENTON, TX | ADVERTISINGF3 17 | Nov 14, 2023 | $103 | FEC disbursement search ↗ |
| OFFICE DEPOTGRAND PRAIRIE, TX | GENERAL OFFICE SUPPLIESF3 17 | Aug 2, 2023 | $107 | FEC disbursement search ↗ |
| MICROSOFTREDMOND, WA | SOFTWARE SERVICEF3 17 | Oct 19, 2024 | $108 | FEC disbursement search ↗ |
| OFFICE DEPOTDENTON, TX | GENERAL OFFICE SUPPLIESF3 17 | May 1, 2023 | $113 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Feb 21, 2023 | $117 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Feb 7, 2023 | $121 | FEC disbursement search ↗ |
| AT&T WIRELESSAURORA, IL | CELLULAR PHONE SERVICEF3 17 | Jan 23, 2024 | $124 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INC.WASHINGTON, DC | SOFTWARE SERVICEF3 17 | Oct 19, 2023 | $125 | FEC disbursement search ↗ |
| OFFICE DEPOTGRAND PRAIRIE, TX | GENERAL OFFICE SUPPLIESF3 17 | Oct 10, 2023 | $128 | FEC disbursement search ↗ |
| MCAFEESANTA CLARA, CA | SOFTWARE SERVICEF3 17 | May 6, 2024 | $162 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Jan 16, 2024 | $164 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERINGF3 17 | Jun 8, 2023 | $167 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERINGF3 17 | Jul 17, 2023 | $168 | FEC disbursement search ↗ |
| VERIZON WIRELESSFOLSOM, CA | CELLULAR PHONE SERVICEF3 17 | May 23, 2024 | $181 | FEC disbursement search ↗ |
| VERIZON WIRELESSLAKE MARY, FL | CELLULAR PHONE SERVICEF3 17 | Jul 23, 2024 | $182 | FEC disbursement search ↗ |
| VERIZON WIRELESSLAKE MARY, FL | CELLULAR PHONE SERVICEF3 17 | Aug 23, 2024 | $182 | FEC disbursement search ↗ |
| VERIZON WIRELESSLAKE MARY, FL | CELLULAR PHONE SERVICEF3 17 | Jun 24, 2024 | $182 | FEC disbursement search ↗ |
| VERIZON WIRELESSLAKE MARY, FL | CELLULAR PHONE SERVICEF3 17 | Oct 24, 2024 | $183 | FEC disbursement search ↗ |
| VERIZON WIRELESSLAKE MARY, FL | CELLULAR PHONE SERVICEF3 17 | Dec 23, 2024 | $183 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Feb 7, 2023 | $187 | FEC disbursement search ↗ |
| SEDANS INCAUSTIN, TX | TRANSPORTATIONF3 17 | May 22, 2023 | $188 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERINGF3 17 | Nov 6, 2023 | $193 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Jan 11, 2023 | $201 | FEC disbursement search ↗ |
| PAYROLL NETWORKROCKVILLE, MD | PAYROLL TAXESF3 17 | Mar 14, 2023 | $208 | FEC disbursement search ↗ |
| VERIZON WIRELESSFOLSOM, CA | CELLULAR PHONE SERVICEF3 17 | Apr 23, 2024 | $208 | FEC disbursement search ↗ |
| SEDANS INCAUSTIN, TX | TRANSPORTATIONF3 17 | Mar 21, 2023 | $210 | FEC disbursement search ↗ |
| SEDANS INCAUSTIN, TX | TRANSPORTATIONF3 17 | May 24, 2023 | $210 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SOFTWARE SERVICEF3 17 | Oct 23, 2023 | $213 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SOFTWARE SERVICEF3 17 | Jul 24, 2023 | $213 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SOFTWARE SERVICEF3 17 | Aug 23, 2023 | $213 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SOFTWARE SERVICEF3 17 | Sep 25, 2023 | $213 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SOFTWARE SERVICEF3 17 | Jan 23, 2023 | $213 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SOFTWARE SERVICEF3 17 | Feb 23, 2023 | $213 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SOFTWARE SERVICEF3 17 | Mar 23, 2023 | $213 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SOFTWARE SERVICEF3 17 | Apr 24, 2023 | $213 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SOFTWARE SERVICEF3 17 | May 23, 2023 | $213 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SOFTWARE SERVICEF3 17 | Jun 23, 2023 | $213 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | SOFTWARE SERVICEF3 17 | Jan 24, 2023 | $213 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | SOFTWARE SERVICEF3 17 | Feb 24, 2023 | $213 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | SOFTWARE SERVICEF3 17 | Mar 24, 2023 | $213 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | SOFTWARE SERVICEF3 17 | Apr 24, 2023 | $213 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | SOFTWARE SERVICEF3 17 | May 24, 2023 | $213 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | SOFTWARE SERVICEF3 17 | Jun 26, 2023 | $213 | FEC disbursement search ↗ |
| GODADDY.COMSCOTTSDALE, AZ | WEB HOSTING FEEF3 17 | Jan 5, 2024 | $217 | FEC disbursement search ↗ |