| QUALITY INN NAVAJO NATION CAPITALWINDOW ROCK, AZ | LODGINGF3 17 | Dec 28, 2024 | $224 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | E-MERCHANT FEESF3 17 | Jan 9, 2024 | $226 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Sep 23, 2024 | $226 | FEC disbursement search ↗ |
| RUMBLEUPWASHINGTON, DC | SOFTWARE SERVICEF3 17 | May 17, 2024 | $226 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | E-MERCHANT FEESF3 17 | Jan 17, 2023 | $227 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | E-MERCHANT FEESF3 17 | Nov 6, 2024 | $227 | FEC disbursement search ↗ |
| MINI SOCIALSCOTTSDALE, AZ | FACILITY RENTALF3 17 | Feb 28, 2024 | $229 | FEC disbursement search ↗ |
| MINI SOCIALSCOTTSDALE, AZ | FACILITY RENTALF3 17 | Jun 11, 2024 | $231 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Sep 9, 2024 | $231 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | E-MERCHANT FEESF3 17 | Dec 27, 2023 | $234 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | May 8, 2024 | $234 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | E-MERCHANT FEESF3 17 | May 30, 2024 | $236 | FEC disbursement search ↗ |
| GRAPHIC IDEALSPHOENIX, AZ | PRINTINGF3 17 | May 12, 2023 | $237 | FEC disbursement search ↗ |
| MARRIOTT ATLANTAATLANTA, GA | LODGINGF3 17 | Aug 26, 2024 | $238 | FEC disbursement search ↗ |
| GODADDY.COMSCOTTSDALE, AZ | WEB HOSTING FEEF3 17 | Feb 27, 2023 | $238 | FEC disbursement search ↗ |
| PANERA BREADWASHINGTON, DC | MEAL EXPENSEF3 17 | Mar 22, 2024 | $242 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | E-MERCHANT FEESF3 17 | Jan 24, 2024 | $243 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | E-MERCHANT FEESF3 17 | Sep 26, 2023 | $245 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | E-MERCHANT FEESF3 17 | May 18, 2023 | $247 | FEC disbursement search ↗ |
| HOME DEPOTSCOTTSDALE, AZ | BANNER AND SIGNSF3 17 | Nov 5, 2024 | $247 | FEC disbursement search ↗ |
| BLUE HOUSE COFFEEPHOENIX, AZ | MEAL EXPENSEF3 17 | Oct 24, 2023 | $250 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | E-MERCHANT FEESF3 17 | Dec 20, 2023 | $250 | FEC disbursement search ↗ |
| AMERICAN DENTAL ASSOCIATIONCHICAGO, IL | RENTAL EXPENSEF3 17 | Jun 30, 2023 | $250 | FEC disbursement search ↗ |
| FLOURWASHINGTON, DC | CATERINGF3 17 | Jul 22, 2024 | $250 | FEC disbursement search ↗ |
| REPUBLICAN MAIN STREET PARTNERSHIPWASHINGTON, DC | FACILITY RENTALF3 17 | Aug 1, 2023 | $250 | FEC disbursement search ↗ |
| REPUBLICAN MAIN STREET PARTNERSHIPWASHINGTON, DC | FACILITY RENTALF3 17 | Sep 29, 2023 | $250 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | E-MERCHANT FEESF3 17 | Feb 13, 2024 | $254 | FEC disbursement search ↗ |
| GODADDY.COMSCOTTSDALE, AZ | WEB HOSTING FEEF3 17 | Feb 26, 2024 | $254 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | E-MERCHANT FEESF3 17 | Aug 1, 2023 | $254 | FEC disbursement search ↗ |
| UPS STORESCOTTSDALE, AZ | SHIPPINGF3 17 | Jan 28, 2024 | $255 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | E-MERCHANT FEESF3 17 | Jun 20, 2024 | $260 | FEC disbursement search ↗ |
| DISHONG, ROBERTPHOENIX, AZ | SIGN INSTALLATIONF3 17 | Dec 23, 2024 | $260 | FEC disbursement search ↗ |
| PHOENIX CITY GRILLPHOENIX, AZ | FOOD AND DRINKF3 17 | May 31, 2024 | $261 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | E-MERCHANT FEESF3 17 | Mar 21, 2023 | $264 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | E-MERCHANT FEESF3 17 | Apr 12, 2023 | $264 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | E-MERCHANT FEESF3 17 | Apr 5, 2023 | $265 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Dec 19, 2023 | $265 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | E-MERCHANT FEESF3 17 | Feb 5, 2024 | $269 | FEC disbursement search ↗ |
| CAPITOL HILL HOTELWASHINGTON, DC | LODGINGF3 17 | Jun 25, 2023 | $269 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | E-MERCHANT FEESF3 17 | Mar 4, 2024 | $269 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | E-MERCHANT FEESF3 17 | Mar 8, 2023 | $271 | FEC disbursement search ↗ |
| CAPITOL HILL HOTELWASHINGTON, DC | LODGINGF3 17 | Jun 25, 2023 | $274 | FEC disbursement search ↗ |
| ZOCA MEXICAN RESTAURANTWASHINGTON, DC | MEAL EXPENSEF3 17 | Jun 14, 2023 | $275 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Jul 2, 2024 | $276 | FEC disbursement search ↗ |
| QGIV, INCLAKELAND, FL | E-MERCHANT FEESF3 17 | Oct 3, 2024 | $279 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | May 7, 2023 | $280 | FEC disbursement search ↗ |
| RUMBLEUPWASHINGTON, DC | SOFTWARE SERVICEF3 17 | Jul 26, 2024 | $283 | FEC disbursement search ↗ |
| POSTINO CATERINGPHOENIX, AZ | CATERINGF3 17 | Feb 25, 2023 | $286 | FEC disbursement search ↗ |
| VITO'S SCOTTSDALESCOTTSDALE, AZ | MEAL EXPENSEF3 17 | Oct 24, 2024 | $287 | FEC disbursement search ↗ |
| SCHNEIDER'S LIQUOR COWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Jun 26, 2023 | $293 | FEC disbursement search ↗ |