| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3X 21B | Jan 8, 2025 | $519 | FEC disbursement search ↗ |
| RIZZO, LAURAWARRENTON, VA | REIMBURSEMENT: SEE MEMOSF3X 21B | Dec 23, 2025 | $527 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3X 21B | Jan 3, 2025 | $536 | FEC disbursement search ↗ |
| HIGGINS, TONI-MARIEKENSINGTON, MD | REIMBURSEMENT: AIRFARE/PARKINGF3X 21B | Oct 29, 2025 | $570 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3X 21B | May 4, 2026 | $572 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAIREF3X 21B | May 12, 2026 | $583 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3X 21B | Jan 6, 2026 | $593 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | CREDIT CARD PROCESSINGF3X 21B | Jul 30, 2025 | $617 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3X 21B | Aug 28, 2025 | $643 | FEC disbursement search ↗ |
| RIZZO, LAURAWARRENTON, VA | REIMBURSEMENT: SEE MEMOSF3X 21B | Apr 14, 2025 | $774 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3X 21B | Jan 12, 2026 | $779 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3X 21B | Jan 8, 2025 | $788 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3X 21B | Feb 3, 2025 | $893 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3X 21B | Feb 3, 2025 | $893 | FEC disbursement search ↗ |
| AFLACCOLUMBUS, GA | REIMBURSEMENT: FLIGHTSF3X 21B | Mar 4, 2025 | $922 | FEC disbursement search ↗ |
| RIZZO, LAURAWARRENTON, VA | REIMBURSEMENT: SEE MEMOSF3X 21B | Feb 11, 2025 | $972 | FEC disbursement search ↗ |
| AMERICAN EXPRESSDALLAS, TX | CREDIT CARD PAYMENT: SEE MEMOSF3X 21B | Dec 15, 2025 | $1,341 | FEC disbursement search ↗ |
| AMERICAN EXPRESSDALLAS, TX | CREDIT CARD PAYMENT: SEE MEMOSF3X 21B | Nov 13, 2025 | $1,374 | FEC disbursement search ↗ |
| KING'S ENTERTAINMENT AGENCY, INC.SALEM, VA | EVENT EXPENSE: ENTERTAINMENTF3X 21B | Jul 22, 2025 | $1,425 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3X 21B | Mar 2, 2026 | $1,448 | FEC disbursement search ↗ |
| AMERICAN EXPRESSDALLAS, TX | CREDIT CARD PAYMENT: SEE MEMOSF3X 21B | Jan 14, 2025 | $1,457 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3X 21B | Mar 2, 2026 | $1,673 | FEC disbursement search ↗ |
| JANICE CAIN STATIONERY, LLCMARTINSVILLE, VA | EVENT EXPENSE: TOTE BAGSF3X 21B | Jun 17, 2026 | $1,701 | FEC disbursement search ↗ |
| ENCORECHICAGO, IL | EVENT EXPENSE: EQUIPMENT RENTAL/EVENT SUPPORTF3X 21B | Sep 4, 2025 | $1,717 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3X 21B | Mar 2, 2026 | $1,739 | FEC disbursement search ↗ |
| KOCH & HOOS LLCALEXANDRIA, VA | ACCOUNTING/COMPLIANCE SERVICESF3X 21B | Jul 31, 2025 | $1,750 | FEC disbursement search ↗ |
| KOCH & HOOS LLCALEXANDRIA, VA | ACCOUNTING/COMPLIANCE SERVICESF3X 21B | Sep 26, 2025 | $1,750 | FEC disbursement search ↗ |
| KOCH & HOOS LLCALEXANDRIA, VA | ACCOUNTING/COMPLIANCE SERVICESF3X 21B | Nov 19, 2025 | $1,750 | FEC disbursement search ↗ |
| KOCH & HOOS LLCALEXANDRIA, VA | ACCOUNTING/COMPLIANCE SERVICESF3X 21B | Feb 3, 2026 | $1,750 | FEC disbursement search ↗ |
| KOCH & HOOS LLCALEXANDRIA, VA | ACCOUNTING/COMPLIANCE SERVICESF3X 21B | Mar 23, 2026 | $1,750 | FEC disbursement search ↗ |
| KOCH & HOOS LLCALEXANDRIA, VA | ACCOUNTING/COMPLIANCE SERVICESF3X 21B | Jun 23, 2026 | $1,750 | FEC disbursement search ↗ |
| KOCH & HOOS LLCALEXANDRIA, VA | ACCOUNTING/COMPLIANCE SERVICESF3X 21B | May 21, 2025 | $1,750 | FEC disbursement search ↗ |
| KOCH & HOOS LLCALEXANDRIA, VA | ACCOUNTING/COMPLIANCE SERVICESF3X 21B | Feb 18, 2026 | $1,757 | FEC disbursement search ↗ |
| KOCH & HOOS LLCALEXANDRIA, VA | ACCOUNTING/COMPLIANCE SERVICESF3X 21B | Jan 23, 2025 | $1,760 | FEC disbursement search ↗ |
| KOCH & HOOS LLCALEXANDRIA, VA | ACCOUNTING/COMPLIANCE SERVICESF3X 21B | Dec 17, 2025 | $1,766 | FEC disbursement search ↗ |
| KOCH & HOOS LLCALEXANDRIA, VA | ACCOUNTING/COMPLIANCE SERVICESF3X 21B | May 21, 2026 | $1,766 | FEC disbursement search ↗ |
| KOCH & HOOS LLCALEXANDRIA, VA | ACCOUNTING/COMPLIANCE SERVICESF3X 21B | Oct 29, 2025 | $1,769 | FEC disbursement search ↗ |
| KOCH & HOOS LLCALEXANDRIA, VA | ACCOUNTING/COMPLIANCE SERVICESF3X 21B | Feb 13, 2025 | $1,780 | FEC disbursement search ↗ |
| KOCH & HOOS LLCALEXANDRIA, VA | ACCOUNTING/COMPLIANCE SERVICESF3X 21B | May 6, 2026 | $1,781 | FEC disbursement search ↗ |
| KOCH & HOOS LLCALEXANDRIA, VA | ACCOUNTING/COMPLIANCE SERVICESF3X 21B | Aug 26, 2025 | $1,787 | FEC disbursement search ↗ |
| KOCH & HOOS LLCALEXANDRIA, VA | ACCOUNTING/COMPLIANCE SERVICESF3X 21B | Mar 20, 2025 | $1,798 | FEC disbursement search ↗ |
| KOCH & HOOS LLCALEXANDRIA, VA | ACCOUNTING/COMPLIANCE SERVICESF3X 21B | Apr 22, 2025 | $1,819 | FEC disbursement search ↗ |
| KOCH & HOOS LLCALEXANDRIA, VA | ACCOUNTING/COMPLIANCE SERVICESF3X 21B | Jun 17, 2025 | $1,867 | FEC disbursement search ↗ |
SYNGENTA CORPORATION EMPLOYEE POLITICAL ACTION COMMITTEEC00363945WASHINGTON, DC | 22ZMY 22ZLinked: C00363945 | Jun 18, 2025 | $2,000 | FEC disbursement search ↗ |
| FEDEX CORPORATIONWASHINGTON, DC | REIMBURSEMENT: FLIGHTSF3X 21B | Mar 6, 2025 | $2,048 | FEC disbursement search ↗ |
| AMERICAN EXPRESSDALLAS, TX | CREDIT CARD PAYMENT: SEE MEMOSF3X 21B | Jun 13, 2025 | $2,101 | FEC disbursement search ↗ |
| ST. REGIS HOTELBAL HARBOUR, FL | LODGINGF3X 21B | Jan 27, 2025 | $2,112 | FEC disbursement search ↗ |
| AMERICAN EXPRESSDALLAS, TX | CREDIT CARD PAYMENT: SEE MEMOSF3X 21B | Jun 12, 2026 | $2,418 | FEC disbursement search ↗ |
| AMERICAN EXPRESSDALLAS, TX | CREDIT CARD PAYMENT: SEE MEMOSF3X 21B | May 14, 2026 | $2,533 | FEC disbursement search ↗ |
| FEDEX CORPORATIONWASHINGTON, DC | FLIGHTF3X 21B | Mar 2, 2026 | $2,625 | FEC disbursement search ↗ |