| SECURCARECOLLEGE STATION, TX | VOID-STORAGEISSUED 3/10/2026 | Jul 17, 2026 | -$397 | FEC disbursement search ↗ |
| LATE, OLIVIAAUSTIN, TX | VOID-TRAVELORIGINALLY ISSUED 9/29/2024 | Sep 30, 2025 | -$228 | FEC disbursement search ↗ |
| ZAVADSKY, BENJAMINAUSTIN, TX | VOID-PERSONNEL SVC/EQUIPMENTORIGINALLIY ISSUED 7/18/2022 | Sep 30, 2025 | -$95 | FEC disbursement search ↗ |
| BERKE FARRAH LLPARLINGTON, VA | VOID-LEGAL CONSULTINGORIGINALLY ISSUED 6/1/2025 | Sep 30, 2025 | -$95 | FEC disbursement search ↗ |
| BASTROP CHAMBER OF COMMERCEBASTROP, TX | VOID-REGISTRATION FEEORIGINALLY ISSUED 1/4/2024 | Sep 30, 2025 | -$80 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Sep 15, 2025 | $2 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Sep 15, 2025 | $4 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Aug 18, 2025 | $6 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Aug 25, 2025 | $7 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Jun 23, 2025 | $8 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL SVC/TAXESF3 17 | Mar 31, 2025 | $10 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL SVC/TAXESF3 17 | Jul 25, 2025 | $10 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Aug 11, 2025 | $16 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Sep 1, 2025 | $19 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Sep 8, 2025 | $26 | FEC disbursement search ↗ |
| PLAINS CAPITALDALLAS, TX | BANK FEEF3 17 | Jul 17, 2026 | $35 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Jun 30, 2025 | $51 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Mar 31, 2025 | $52 | FEC disbursement search ↗ |
| PLAINS CAPITALDALLAS, TX | BANK FEEF3 17 | Jun 15, 2026 | $58 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL SVC/TAXESF3 17 | Dec 5, 2025 | $59 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL SVC/TAXESF3 17 | Jun 5, 2026 | $62 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Aug 4, 2025 | $63 | FEC disbursement search ↗ |
| PLAINS CAPITALDALLAS, TX | BANK FEEF3 17 | Aug 15, 2025 | $63 | FEC disbursement search ↗ |
| PLAINS CAPITALDALLAS, TX | BANK FEEF3 17 | Sep 15, 2025 | $65 | FEC disbursement search ↗ |
| PLAINS CAPITALDALLAS, TX | BANK FEEF3 17 | Dec 15, 2025 | $74 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | SUBSCRIPTIONF3 17 | Oct 14, 2025 | $80 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | SUBSCRIPTIONF3 17 | Dec 15, 2025 | $80 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | SUBSCRIPTIONF3 17 | Jun 15, 2026 | $80 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | SUBSCRIPTIONF3 17 | Jul 13, 2026 | $80 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | SUBSCRIPTIONF3 17 | Aug 13, 2025 | $80 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | SUBSCRIPTIONF3 17 | Sep 15, 2025 | $80 | FEC disbursement search ↗ |
| PLAINS CAPITALDALLAS, TX | BANK FEEF3 17 | Jul 15, 2026 | $104 | FEC disbursement search ↗ |
| SHEDD, LESLIEWASHINGTON, DC | TRAVELF3 17 | Sep 30, 2025 | $112 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHIGNTON, DC | FOOD/BEVERAGEF3 17 | May 8, 2026 | $113 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL SVC/TAXESF3 17 | Sep 19, 2025 | $156 | FEC disbursement search ↗ |
| AT&TOMAHA, NE | PHONE SVCF3 17 | Dec 23, 2025 | $169 | FEC disbursement search ↗ |
| AT&TOMAHA, NE | PHONE SVCF3 17 | Mar 24, 2026 | $169 | FEC disbursement search ↗ |
| AT&TOMAHA, NE | PHONE SVCF3 17 | Mar 26, 2025 | $169 | FEC disbursement search ↗ |
| AT&TOMAHA, NE | PHONE SVCF3 17 | May 26, 2026 | $169 | FEC disbursement search ↗ |
| AT&TOMAHA, NE | PHONE SVCF3 17 | Jun 23, 2026 | $169 | FEC disbursement search ↗ |
| AT&TOMAHA, NE | PHONE SVCF3 17 | Jun 25, 2025 | $169 | FEC disbursement search ↗ |
| AT&TOMAHA, NE | PHONE SVCF3 17 | Aug 25, 2025 | $169 | FEC disbursement search ↗ |
| AT&TOMAHA, NE | PHONE SVCF3 17 | Sep 24, 2025 | $169 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHIGNTON, DC | FOOD/BEVERAGEF3 17 | Dec 9, 2025 | $169 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL SVC/TAXESF3 17 | Aug 1, 2025 | $169 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHIGNTON, DC | FOOD/BEVERAGEF3 17 | Aug 8, 2025 | $224 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHIGNTON, DC | FOOD/BEVERAGEF3 17 | Aug 18, 2025 | $224 | FEC disbursement search ↗ |
| RIGHTSIDE COMPLIANCEAUSTIN, TX | COMPLIANCE CONSULTINGF3 17 | May 6, 2026 | $270 | FEC disbursement search ↗ |
| ARAZA, EDUARDOBRYAN, TX | PAYROLLF3 17 | Jun 30, 2025 | $277 | FEC disbursement search ↗ |
| ARAZA, EDUARDOBRYAN, TX | PAYROLLF3 17 | Aug 31, 2025 | $277 | FEC disbursement search ↗ |