| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jun 14, 2024 | $258 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | PO BOX RENTALF3P 23 | May 26, 2023 | $257 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jun 18, 2024 | $257 | FEC disbursement search ↗ |
| HALL, CHRISTOPHERNORTH CHARLESTON, SC | MILEAGE REIMBURSEMENTF3P 23 | Jul 3, 2023 | $255 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jul 12, 2024 | $255 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Dec 6, 2024 | $253 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jun 5, 2024 | $251 | FEC disbursement search ↗ |
| GREATER SPARTANBURG MINISTRIESSPARTANBURG, SC | EVENT SPONSORSHIP FEEF3P 23 | Apr 28, 2023 | $250 | FEC disbursement search ↗ |
| BANK OF AMERICACHARLESTON, SC | BANK FEESF3 17 | Mar 3, 2023 | $249 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3P 23 | Apr 28, 2023 | $249 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | STAFF PAYROLL TAXES & WITHHOLDINGSF3 17 | Feb 29, 2024 | $248 | FEC disbursement search ↗ |
| PIRYXSAN FRANCISCO, CA | MERCHANT FEESF3 17 | Mar 22, 2023 | $247 | FEC disbursement search ↗ |
| PIRYXSAN FRANCISCO, CA | MERCHANT FEESF3 17 | Mar 17, 2023 | $247 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Mar 27, 2024 | $246 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3 17 | Mar 28, 2023 | $245 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | May 21, 2024 | $244 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | FLIGHTF3 17 | Feb 4, 2023 | $244 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | FLIGHTF3 17 | Feb 4, 2023 | $244 | FEC disbursement search ↗ |
| DOUGHTEN, CAROLNORTH CHARLESTON, SC | STAFF PAYROLLF3 17 | Dec 6, 2023 | $240 | FEC disbursement search ↗ |
| DOUGHTEN, CAROLNORTH CHARLESTON, SC | STAFF PAYROLLF3 17 | Nov 3, 2023 | $240 | FEC disbursement search ↗ |
| GODADDY INCSCOTTSDALE, AZ | WEB HOSTINGF3P 23 | Jun 9, 2023 | $240 | FEC disbursement search ↗ |
| RESTAURANT ASSOCIATESWASHINGTON, DC | MEALS AND POLICY LUNCHES JANUARY 2023F3 17 | Feb 17, 2023 | $240 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | STAFF PAYROLL FEESF3 17 | Feb 28, 2024 | $238 | FEC disbursement search ↗ |
| MEETING STREET SERVICES LLCNORTH CHARLESTON, SC | ONLINE ADVERTISINGF3 17 | Oct 19, 2023 | $237 | FEC disbursement search ↗ |
| GLASSBURNER, JEFFREYNORTH CHARLESTON, SC | MILEAGE REIMBURSEMENTF3P 23 | Sep 15, 2023 | $237 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Sep 27, 2024 | $237 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jan 2, 2024 | $237 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3 17 | Feb 23, 2023 | $237 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | STAFF PAYROLL TAXES & WITHHOLDINGF3 17 | Dec 5, 2024 | $237 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | STAFF PAYROLL FEESF3P 23 | Sep 29, 2023 | $236 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | STAFF PAYROLL FEESF3P 23 | Sep 1, 2023 | $236 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | STAFF PAYROLL FEESF3P 23 | Jul 28, 2023 | $236 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL PROCESSING/REPORTING FEEF3 17 | Mar 29, 2024 | $236 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL PROCESSING/REPORTING FEEF3 17 | Mar 1, 2024 | $236 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL PROCESSING/REPORTING FEEF3 17 | Jan 26, 2024 | $236 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL PROCESSING/REPORTING FEESF3 17 | Dec 29, 2023 | $236 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL PROCESSING/REPORTING FEESF3 17 | Dec 1, 2023 | $236 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL PROCESSING/REPORTING FEESF3 17 | Oct 27, 2023 | $236 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL PROCESSINGF3 17 | Mar 24, 2023 | $236 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Apr 5, 2024 | $235 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Nov 17, 2023 | $234 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jul 9, 2024 | $234 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | STAFF PAYROLL TAXES & WITHHOLDINGF3 17 | May 29, 2024 | $234 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jun 10, 2024 | $233 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL PROCESSING FEEF3P 23 | Apr 14, 2023 | $233 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL PROCESSINGF3 17 | Mar 17, 2023 | $233 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL PROCESSINGF3 17 | Mar 10, 2023 | $233 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL PROCESSINGF3 17 | Feb 24, 2023 | $233 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL PROCESSINGF3 17 | Jan 6, 2023 | $233 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | May 28, 2024 | $232 | FEC disbursement search ↗ |