| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jan 4, 2024 | $804 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jul 9, 2024 | $798 | FEC disbursement search ↗ |
| SIXT RENT A CAR, LLCFORT LAUDERDALE, FL | TRAVELF3 17 | Jul 23, 2024 | $786 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Jan 16, 2024 | $784 | FEC disbursement search ↗ |
| SHERATON HOTELSBETHESDA, MD | TRAVELF3 17 | Jan 18, 2024 | $779 | FEC disbursement search ↗ |
| THE LINQ HOTEL + EXPERIENCELAS VEGAS, NV | TRAVELF3 17 | Jul 16, 2024 | $778 | FEC disbursement search ↗ |
| SIXT RENT A CAR, LLCFORT LAUDERDALE, FL | TRAVELF3 17 | May 8, 2023 | $772 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD MERCHANT FEEF3 17 | Jun 12, 2024 | $768 | FEC disbursement search ↗ |
| SIXT RENT A CAR, LLCFORT LAUDERDALE, FL | TRAVELF3 17 | Jan 2, 2024 | $764 | FEC disbursement search ↗ |
| WINDSTREAMLITTLE ROCK, AR | INTERNET/PHONE SERVICEF3 17 | Aug 22, 2023 | $745 | FEC disbursement search ↗ |
| WINDSTREAMLITTLE ROCK, AR | INTERNET/PHONE SERVICEF3 17 | Jul 20, 2023 | $745 | FEC disbursement search ↗ |
| WINDSTREAMLITTLE ROCK, AR | PHONE SERVICEF3 17 | Jun 20, 2023 | $745 | FEC disbursement search ↗ |
| WINDSTREAMLITTLE ROCK, AR | PHONE SERVICEF3 17 | May 23, 2023 | $745 | FEC disbursement search ↗ |
| WINDSTREAMLITTLE ROCK, AR | PHONE SERVICEF3 17 | Apr 19, 2023 | $745 | FEC disbursement search ↗ |
| WINDSTREAMLITTLE ROCK, AR | PHONE SERVICEF3 17 | Mar 21, 2023 | $745 | FEC disbursement search ↗ |
| WINDSTREAMLITTLE ROCK, AR | PHONE SERVICEF3 17 | Feb 21, 2023 | $745 | FEC disbursement search ↗ |
| WINDSTREAMLITTLE ROCK, AR | PHONE SERVICEF3 17 | Jan 19, 2023 | $745 | FEC disbursement search ↗ |
| SIXT RENT A CAR, LLCFORT LAUDERDALE, FL | TRAVELF3 17 | Oct 29, 2024 | $730 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Mar 25, 2024 | $728 | FEC disbursement search ↗ |
| THE LINQ HOTEL + EXPERIENCELAS VEGAS, NV | TRAVELF3 17 | Jul 15, 2024 | $710 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Feb 9, 2024 | $703 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Dec 26, 2023 | $699 | FEC disbursement search ↗ |
| AVIS BUDGET CAR RENTAL, LLCPARSIPPANY, NJ | TRAVELF3 17 | Jan 16, 2024 | $684 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Feb 6, 2023 | $667 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD MERCHANT FEEF3 17 | Feb 5, 2024 | $666 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Dec 26, 2023 | $663 | FEC disbursement search ↗ |
| HOTEL DROVER, AUTOGRAPH COLLECTIONFORT WORTH, TX | TRAVELF3 17 | Oct 24, 2024 | $658 | FEC disbursement search ↗ |
| STARLINK INCAUSTIN, TX | INTERNET SERVICEF3 17 | Jun 26, 2024 | $656 | FEC disbursement search ↗ |
| SIXT RENT A CAR, LLCFORT LAUDERDALE, FL | TRAVELF3 17 | Apr 7, 2023 | $652 | FEC disbursement search ↗ |
| SIXT RENT A CAR, LLCFORT LAUDERDALE, FL | TRAVELF3 17 | Apr 5, 2023 | $652 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Mar 29, 2023 | $648 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD MERCHANT FEEF3 17 | May 17, 2024 | $621 | FEC disbursement search ↗ |
| TRAM CONSTRUCTIONGARRISON, KY | RENTF3 17 | Sep 6, 2023 | $620 | FEC disbursement search ↗ |
| TRAM CONSTRUCTIONGARRISON, KY | OFFICE RENT/UTILITIESF3 17 | Aug 25, 2023 | $620 | FEC disbursement search ↗ |
| TRAM CONSTRUCTIONGARRISON, KY | OFFICE RENT/UTILITIESF3 17 | Apr 20, 2023 | $620 | FEC disbursement search ↗ |
| TRAM CONSTRUCTIONGARRISON, KY | OFFICE RENT/UTILITIESF3 17 | May 21, 2024 | $620 | FEC disbursement search ↗ |
| TRAM CONSTRUCTIONGARRISON, KY | OFFICE RENT/UTILITIESF3 17 | May 14, 2024 | $620 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORSHAGERSTOWN, MD | POSTAGEF3 17 | Jan 5, 2023 | $617 | FEC disbursement search ↗ |
| FRONTIER AIRLINESDENVER, CO | TRAVELF3 17 | Jun 3, 2024 | $608 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jul 10, 2024 | $604 | FEC disbursement search ↗ |
| MASON COUNTY REPUBLICAN PARTYMAYSVILLE, KY | EVENT TICKETSF3 17 | Jan 18, 2024 | $600 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Sep 16, 2024 | $591 | FEC disbursement search ↗ |
| SIXT RENT A CAR, LLCFORT LAUDERDALE, FL | TRAVELF3 17 | Jun 18, 2024 | $573 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD MERCHANT FEEF3 17 | Apr 9, 2024 | $571 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Dec 26, 2023 | $569 | FEC disbursement search ↗ |
| DEBT BADGE LLCLOUISVILLE, KY | MERCHANDISE/SHIPPINGF3 17 | Jun 11, 2024 | $561 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Feb 6, 2023 | $558 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jan 4, 2024 | $556 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Sep 12, 2024 | $538 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Oct 10, 2023 | $525 | FEC disbursement search ↗ |