| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Nov 21, 2025 | $343 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Nov 21, 2025 | $343 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Nov 10, 2025 | $341 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Feb 2, 2026 | $339 | FEC disbursement search ↗ |
| SHINZO OMAKASENEW YORK, NY | FOOD/BEVERAGEF3 17 | Aug 8, 2025 | $337 | FEC disbursement search ↗ |
| NELLA KITCHEN & BARLOS OLIVOS, CA | FOOD/BEVERAGEF3 17 | Oct 28, 2025 | $336 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Jul 28, 2025 | $336 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | POSTAGEF3 17 | May 15, 2025 | $336 | FEC disbursement search ↗ |
| BOONE COUNTY FISCAL COURTBURLINGTON, KY | FACILITY RENTALF3 17 | Aug 25, 2025 | $334 | FEC disbursement search ↗ |
| O2M DIGITAL LLCDALLAS, TX | CREDIT CARD MERCHANT FEEF3 17 | Aug 4, 2025 | $333 | FEC disbursement search ↗ |
| BEST BUYMINNEAPOLIS, MN | OFFICE SUPPLIESF3 17 | Nov 17, 2025 | $331 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD MERCHANT FEEF3 17 | Apr 2, 2025 | $330 | FEC disbursement search ↗ |
| BEST BUYMINNEAPOLIS, MN | OFFICE EQUIPMENTF3 17 | Feb 27, 2025 | $329 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Mar 30, 2026 | $329 | FEC disbursement search ↗ |
| HOTEL HUGONEW YORK, NY | TRAVELF3 17 | Nov 20, 2025 | $327 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Aug 11, 2025 | $326 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Oct 6, 2025 | $323 | FEC disbursement search ↗ |
| MASSIE, THOMAS H.NEWPORT, KY | EXPENSE REIMBURSEMENT - SEE MEMOSF3 17 | Dec 30, 2025 | $322 | FEC disbursement search ↗ |
| WINREDCHEYENNE, WY | CREDIT CARD MERCHANT FEEF3 17 | May 1, 2026 | $321 | FEC disbursement search ↗ |
| POP ACTADEERFIELD BEACH, FL | CREDIT CARD MERCHANT FEEF3 17 | Sep 8, 2025 | $320 | FEC disbursement search ↗ |
| HILTONMC LEAN, VA | TRAVELF3 17 | Aug 11, 2025 | $317 | FEC disbursement search ↗ |
| EMBASSY SUITESMC LEAN, VA | TRAVELF3 17 | Aug 12, 2025 | $315 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Dec 19, 2025 | $314 | FEC disbursement search ↗ |
| PESCADO SEAFOOD GRILLROSEMARY BEACH, FL | FOOD/BEVERAGEF3 17 | Nov 12, 2025 | $313 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Dec 1, 2025 | $313 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD MERCHANT FEEF3 17 | Aug 14, 2025 | $312 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Dec 8, 2025 | $311 | FEC disbursement search ↗ |
| DONORBUREAUARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Jul 21, 2025 | $310 | FEC disbursement search ↗ |
| MARRIOTT HOTELSBETHESDA, MD | TRAVELF3 17 | Apr 27, 2026 | $310 | FEC disbursement search ↗ |
| DELTA HOTELS ASHLAND DOWNTOWNASHLAND, KY | TRAVELF3 17 | May 20, 2026 | $308 | FEC disbursement search ↗ |
| WINDSTREAMLITTLE ROCK, AR | INTERNET/PHONE SERVICEF3 17 | Jun 22, 2026 | $306 | FEC disbursement search ↗ |
| WINDSTREAMLITTLE ROCK, AR | INTERNET/PHONE SERVICEF3 17 | May 20, 2026 | $306 | FEC disbursement search ↗ |
| WINDSTREAMLITTLE ROCK, AR | INTERNET/PHONE SERVICEF3 17 | Apr 21, 2026 | $306 | FEC disbursement search ↗ |
| WINDSTREAMLITTLE ROCK, AR | INTERNET/PHONE SERVICEF3 17 | Mar 23, 2026 | $306 | FEC disbursement search ↗ |
| WINDSTREAMLITTLE ROCK, AR | INTERNET/PHONE SERVICEF3 17 | Feb 19, 2026 | $306 | FEC disbursement search ↗ |
| WINDSTREAMLITTLE ROCK, AR | INTERNET/PHONE SERVICEF3 17 | Jan 21, 2026 | $306 | FEC disbursement search ↗ |
| RIVERSIDEFM, INC.PALO ALTO, CA | SOFTWAREF3 17 | May 22, 2026 | $305 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD MERCHANT FEEF3 17 | Aug 6, 2025 | $304 | FEC disbursement search ↗ |
| GOOGLE INC.MOUNTAIN VIEW, CA | SOFTWAREF3 17 | Jun 2, 2026 | $304 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | May 5, 2026 | $303 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Dec 23, 2025 | $300 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Dec 23, 2025 | $300 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Dec 23, 2025 | $300 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Dec 23, 2025 | $300 | FEC disbursement search ↗ |
| NICOLL, JORDANNEWPORT, KY | SECURITY SERVICESF3 17 | May 16, 2026 | $300 | FEC disbursement search ↗ |
| MASON COUNTY RSVP PROGRAMMAYSVILLE, KY | ADVERTISINGF3 17 | Oct 3, 2025 | $300 | FEC disbursement search ↗ |
| GALLATIN COUNTY REPUBLICAN PARTYVERONA, KY | ADVERTISINGF3 17 | Oct 3, 2025 | $300 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICEF3 17 | Dec 22, 2025 | $298 | FEC disbursement search ↗ |
| O2M DIGITAL LLCDALLAS, TX | CREDIT CARD MERCHANT FEEF3 17 | Mar 9, 2026 | $297 | FEC disbursement search ↗ |
| BISTRO CACAOWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Feb 6, 2025 | $296 | FEC disbursement search ↗ |