| I360, LLCCHICAGO, IL | SOFTWAREF3 17 | Apr 11, 2025 | $150 | FEC disbursement search ↗ |
| I360, LLCCHICAGO, IL | SOFTWAREF3 17 | May 12, 2025 | $150 | FEC disbursement search ↗ |
| I360, LLCCHICAGO, IL | SOFTWAREF3 17 | Jun 11, 2025 | $150 | FEC disbursement search ↗ |
| LOG JAM BLUEGRASS FESTIVALVANCEBURG, KY | EVENT TICKETSF3 17 | May 8, 2025 | $150 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD MERCHANT FEEF3 17 | Jul 23, 2025 | $151 | FEC disbursement search ↗ |
| SUSHI YOSHIVIENNA, VA | FOOD/BEVERAGEF3 17 | Jun 23, 2025 | $152 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD MERCHANT FEEF3 17 | Jun 17, 2026 | $152 | FEC disbursement search ↗ |
| WALMARTBENTONVILLE, AR | OFFICE SUPPLIESF3 17 | Jan 21, 2026 | $155 | FEC disbursement search ↗ |
| WINDSTREAMLITTLE ROCK, AR | INTERNET/PHONE SERVICEF3 17 | Apr 29, 2026 | $155 | FEC disbursement search ↗ |
| WINDSTREAMLITTLE ROCK, AR | INTERNET/PHONE SERVICEF3 17 | Jun 1, 2026 | $155 | FEC disbursement search ↗ |
| WINDSTREAMLITTLE ROCK, AR | INTERNET/PHONE SERVICEF3 17 | Jun 30, 2026 | $155 | FEC disbursement search ↗ |
| WINDSTREAMLITTLE ROCK, AR | INTERNET/PHONE SERVICEF3 17 | Jan 29, 2026 | $156 | FEC disbursement search ↗ |
| WINDSTREAMLITTLE ROCK, AR | INTERNET/PHONE SERVICEF3 17 | Mar 3, 2026 | $156 | FEC disbursement search ↗ |
| WINDSTREAMLITTLE ROCK, AR | INTERNET/PHONE SERVICEF3 17 | Mar 31, 2026 | $156 | FEC disbursement search ↗ |
| WINDSTREAMLITTLE ROCK, AR | INTERNET/PHONE SERVICEF3 17 | Dec 30, 2025 | $156 | FEC disbursement search ↗ |
| MARRIOTT HOTELSBETHESDA, MD | TRAVELF3 17 | Jun 4, 2025 | $156 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD MERCHANT FEEF3 17 | May 30, 2025 | $157 | FEC disbursement search ↗ |
| HILTONMC LEAN, VA | TRAVELF3 17 | Jul 18, 2025 | $158 | FEC disbursement search ↗ |
| MARRIOTT HOTELSBETHESDA, MD | TRAVELF3 17 | Apr 28, 2026 | $159 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Nov 12, 2025 | $159 | FEC disbursement search ↗ |
| THE CURRENT HOTELTAMPA, FL | TRAVELF3 17 | Nov 13, 2025 | $160 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Dec 22, 2025 | $160 | FEC disbursement search ↗ |
| X FKA TWITTER, INCSAN FRANCISCO, CA | ADVERTISINGF3 17 | Jun 27, 2025 | $160 | FEC disbursement search ↗ |
| X FKA TWITTER, INCSAN FRANCISCO, CA | ADVERTISINGF3 17 | Jun 27, 2025 | $160 | FEC disbursement search ↗ |
| X FKA TWITTER, INCSAN FRANCISCO, CA | ADVERTISINGF3 17 | Jun 27, 2025 | $160 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Nov 17, 2025 | $162 | FEC disbursement search ↗ |
| WINREDCHEYENNE, WY | CREDIT CARD MERCHANT FEEF3 17 | May 8, 2026 | $163 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICEF3 17 | Sep 22, 2025 | $165 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | May 21, 2025 | $166 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD MERCHANT FEEF3 17 | Aug 20, 2025 | $167 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Oct 1, 2025 | $168 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Oct 1, 2025 | $168 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD MERCHANT FEEF3 17 | Sep 4, 2025 | $168 | FEC disbursement search ↗ |
| MASSIE, THOMAS H.NEWPORT, KY | EXPENSE REIMBURSEMENT - SEE MEMOSF3 17 | Oct 3, 2025 | $169 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Apr 23, 2026 | $169 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jan 26, 2026 | $170 | FEC disbursement search ↗ |
| GARRISON FLORAL AND GIFTSGARRISON, KY | FLORAL EXPENSEF3 17 | Mar 24, 2026 | $170 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Dec 1, 2025 | $170 | FEC disbursement search ↗ |
| TALAY THAIWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Jun 9, 2025 | $172 | FEC disbursement search ↗ |
| POP ACTADEERFIELD BEACH, FL | CREDIT CARD MERCHANT FEEF3 17 | Sep 2, 2025 | $173 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | CREDIT CARD MERCHANT FEEF3 17 | Jul 28, 2025 | $173 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Oct 6, 2025 | $173 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | May 5, 2025 | $173 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD MERCHANT FEEF3 17 | May 22, 2025 | $175 | FEC disbursement search ↗ |
| CINCINNATI AIRPORT MARRIOTTHEBRON, KY | TRAVELF3 17 | Jun 23, 2025 | $176 | FEC disbursement search ↗ |
| RABUN SOCIALCLAYTON, GA | FOOD/BEVERAGEF3 17 | Mar 21, 2025 | $176 | FEC disbursement search ↗ |
| VISTAPRINTLEXINGTON, MA | PRINTINGF3 17 | Sep 19, 2025 | $176 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD MERCHANT FEEF3 17 | Jun 3, 2026 | $177 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Apr 3, 2026 | $178 | FEC disbursement search ↗ |
| BEST BUYMINNEAPOLIS, MN | OFFICE SUPPLIESF3 17 | Mar 4, 2026 | $179 | FEC disbursement search ↗ |