| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Jun 17, 2025 | $138 | FEC disbursement search ↗ |
| ADPATLANTA, GA | PAYROLL FEESF3 17 | Jul 14, 2025 | $139 | FEC disbursement search ↗ |
| ADPATLANTA, GA | PAYROLL TAXESF3 17 | Sep 8, 2025 | $139 | FEC disbursement search ↗ |
| ADPATLANTA, GA | PAYROLL FEESF3 17 | Oct 10, 2025 | $139 | FEC disbursement search ↗ |
| ADPATLANTA, GA | PAYROLL FEESF3 17 | Nov 7, 2025 | $139 | FEC disbursement search ↗ |
| ADPATLANTA, GA | PAYROLL FEESF3 17 | Dec 5, 2025 | $139 | FEC disbursement search ↗ |
| ADPATLANTA, GA | PAYROLL FEESF3 17 | Jan 9, 2026 | $139 | FEC disbursement search ↗ |
| ADPATLANTA, GA | PAYROLL FEESF3 17 | Feb 6, 2026 | $139 | FEC disbursement search ↗ |
| ADPATLANTA, GA | PAYROLL FEESF3 17 | Mar 6, 2026 | $139 | FEC disbursement search ↗ |
| ADPATLANTA, GA | PAYROLL FEESF3 17 | Apr 10, 2026 | $139 | FEC disbursement search ↗ |
| ADPATLANTA, GA | PAYROLL FEESF3 17 | May 8, 2026 | $139 | FEC disbursement search ↗ |
| RIGHT RAIL LIST COALEXANDRIA, VA | DIGITAL MARKETINGF3 17 | Jan 21, 2025 | $139 | FEC disbursement search ↗ |
| RACING ELECTRONICSATLANTA, GA | EVENT SUPPLIESF3 17 | Nov 12, 2025 | $139 | FEC disbursement search ↗ |
| TMA DIRECT, INC.RESTON, VA | DIGITAL MARKETINGF3 17 | Jun 30, 2025 | $139 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | DIGITAL MARKETINGF3 17 | Jun 23, 2025 | $139 | FEC disbursement search ↗ |
| UPSHUNTERSVILLE, NC | SHIPPINGF3 17 | Sep 26, 2025 | $140 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Dec 31, 2025 | $140 | FEC disbursement search ↗ |
| JELLISON PRESS LLCSOUTHERN PINES, NC | PRINTING SERVICESF3 17 | Feb 24, 2026 | $141 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Feb 17, 2025 | $141 | FEC disbursement search ↗ |
| GRAZIE GRAZIEWASHINGTON, DC | MEETING EXPENSEF3 17 | Feb 27, 2025 | $142 | FEC disbursement search ↗ |
| LEX POLITICA, PLLCAUSTIN, TX | LEGAL FEESF3 17 | Jun 12, 2026 | $143 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Feb 18, 2025 | $143 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Sep 8, 2025 | $144 | FEC disbursement search ↗ |
| OLYMPIC MEDIAALEXANDRIA, VA | DIGITAL MARKETINGF3 17 | Mar 17, 2025 | $145 | FEC disbursement search ↗ |
| O2M DIGITALDALLAS, TX | DIGITAL MARKETINGF3 17 | Apr 13, 2026 | $146 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 31, 2026 | $146 | FEC disbursement search ↗ |
| CAVACHARLOTTE, NC | MEETING EXPENSEF3 17 | Oct 6, 2025 | $146 | FEC disbursement search ↗ |
| CAVACHARLOTTE, NC | MEETING EXPENSEF3 17 | Feb 10, 2026 | $147 | FEC disbursement search ↗ |
| ENTERPRISE RENT- A-CARCONCORD, NC | CAR RENTALF3 17 | May 6, 2026 | $149 | FEC disbursement search ↗ |
| O2M DIGITALDALLAS, TX | DIGITAL MARKETINGF3 17 | Feb 10, 2025 | $150 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | DIGITAL MARKETINGF3 17 | Nov 10, 2025 | $151 | FEC disbursement search ↗ |
| USPSCONCORD, NC | POSTAGEF3 17 | Jun 23, 2025 | $152 | FEC disbursement search ↗ |
| ONMESSAGE DIGITAL FUNDRAISINGALEXANDRIA, VA | DIGITAL MARKETINGF3 17 | Oct 6, 2025 | $152 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | DIGITAL MARKETINGF3 17 | Jun 16, 2025 | $152 | FEC disbursement search ↗ |
| AMAZON.COMDES MOINES, IA | OFFICE SUPPLIESF3 17 | Nov 4, 2025 | $152 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Apr 14, 2025 | $153 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 30, 2026 | $153 | FEC disbursement search ↗ |
| ONMESSAGE DIGITAL FUNDRAISINGALEXANDRIA, VA | DIGITAL MARKETINGF3 17 | Dec 8, 2025 | $154 | FEC disbursement search ↗ |
| ADPATLANTA, GA | PAYROLL FEESF3 17 | Jun 27, 2025 | $155 | FEC disbursement search ↗ |
| TMA DIRECT, INC.RESTON, VA | DIGITAL MARKETINGF3 17 | May 19, 2025 | $157 | FEC disbursement search ↗ |
| VERIZON WIRELESSCONCORD, NC | TELEPHONE SERVICESF3 17 | Jan 20, 2025 | $158 | FEC disbursement search ↗ |
| VERIZON WIRELESSCONCORD, NC | TELEPHONE SERVICESF3 17 | Aug 18, 2025 | $158 | FEC disbursement search ↗ |
| VERIZON WIRELESSCONCORD, NC | TELEPHONE SERVICESF3 17 | Sep 12, 2025 | $158 | FEC disbursement search ↗ |
| VERIZON WIRELESSCONCORD, NC | TELEPHONE SERVICESF3 17 | Jul 14, 2025 | $158 | FEC disbursement search ↗ |
| VERIZON WIRELESSCONCORD, NC | TELEPHONE SERVICESF3 17 | May 12, 2025 | $158 | FEC disbursement search ↗ |
| VERIZON WIRELESSCONCORD, NC | TELEPHONE SERVICESF3 17 | Jun 11, 2025 | $158 | FEC disbursement search ↗ |
| VERIZON WIRELESSCONCORD, NC | TELEPHONE SERVICESF3 17 | Feb 12, 2025 | $158 | FEC disbursement search ↗ |
| VERIZON WIRELESSCONCORD, NC | TELEPHONE SERVICESF3 17 | Mar 10, 2025 | $158 | FEC disbursement search ↗ |
| VERIZON WIRELESSCONCORD, NC | TELEPHONE SERVICESF3 17 | Apr 14, 2025 | $158 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SOFTWAREF3 17 | Nov 17, 2025 | $160 | FEC disbursement search ↗ |