| ANEDOTDALLAS, TX | E-MERCHANT FEESF3 17 | Mar 21, 2023 | $264 | FEC disbursement search ↗ |
| PHOENIX CITY GRILLPHOENIX, AZ | FOOD AND DRINKF3 17 | May 31, 2024 | $261 | FEC disbursement search ↗ |
| DISHONG, ROBERTPHOENIX, AZ | SIGN INSTALLATIONF3 17 | Dec 23, 2024 | $260 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | E-MERCHANT FEESF3 17 | Jun 20, 2024 | $260 | FEC disbursement search ↗ |
| UPS STORESCOTTSDALE, AZ | SHIPPINGF3 17 | Jan 28, 2024 | $255 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | E-MERCHANT FEESF3 17 | Aug 1, 2023 | $254 | FEC disbursement search ↗ |
| GODADDY.COMSCOTTSDALE, AZ | WEB HOSTING FEEF3 17 | Feb 26, 2024 | $254 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | E-MERCHANT FEESF3 17 | Feb 13, 2024 | $254 | FEC disbursement search ↗ |
| REPUBLICAN MAIN STREET PARTNERSHIPWASHINGTON, DC | FACILITY RENTALF3 17 | Sep 29, 2023 | $250 | FEC disbursement search ↗ |
| REPUBLICAN MAIN STREET PARTNERSHIPWASHINGTON, DC | FACILITY RENTALF3 17 | Aug 1, 2023 | $250 | FEC disbursement search ↗ |
| FLOURWASHINGTON, DC | CATERINGF3 17 | Jul 22, 2024 | $250 | FEC disbursement search ↗ |
| AMERICAN DENTAL ASSOCIATIONCHICAGO, IL | RENTAL EXPENSEF3 17 | Jun 30, 2023 | $250 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | E-MERCHANT FEESF3 17 | Dec 20, 2023 | $250 | FEC disbursement search ↗ |
| BLUE HOUSE COFFEEPHOENIX, AZ | MEAL EXPENSEF3 17 | Oct 24, 2023 | $250 | FEC disbursement search ↗ |
| HOME DEPOTSCOTTSDALE, AZ | BANNER AND SIGNSF3 17 | Nov 5, 2024 | $247 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | E-MERCHANT FEESF3 17 | May 18, 2023 | $247 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | E-MERCHANT FEESF3 17 | Sep 26, 2023 | $245 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | E-MERCHANT FEESF3 17 | Jan 24, 2024 | $243 | FEC disbursement search ↗ |
| PANERA BREADWASHINGTON, DC | MEAL EXPENSEF3 17 | Mar 22, 2024 | $242 | FEC disbursement search ↗ |
| GODADDY.COMSCOTTSDALE, AZ | WEB HOSTING FEEF3 17 | Feb 27, 2023 | $238 | FEC disbursement search ↗ |
| MARRIOTT ATLANTAATLANTA, GA | LODGINGF3 17 | Aug 26, 2024 | $238 | FEC disbursement search ↗ |
| GRAPHIC IDEALSPHOENIX, AZ | PRINTINGF3 17 | May 12, 2023 | $237 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | E-MERCHANT FEESF3 17 | May 30, 2024 | $236 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | May 8, 2024 | $234 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | E-MERCHANT FEESF3 17 | Dec 27, 2023 | $234 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Sep 9, 2024 | $231 | FEC disbursement search ↗ |
| MINI SOCIALSCOTTSDALE, AZ | FACILITY RENTALF3 17 | Jun 11, 2024 | $231 | FEC disbursement search ↗ |
| MINI SOCIALSCOTTSDALE, AZ | FACILITY RENTALF3 17 | Feb 28, 2024 | $229 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | E-MERCHANT FEESF3 17 | Nov 6, 2024 | $227 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | E-MERCHANT FEESF3 17 | Jan 17, 2023 | $227 | FEC disbursement search ↗ |
| RUMBLEUPWASHINGTON, DC | SOFTWARE SERVICEF3 17 | May 17, 2024 | $226 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Sep 23, 2024 | $226 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | E-MERCHANT FEESF3 17 | Jan 9, 2024 | $226 | FEC disbursement search ↗ |
| QUALITY INN NAVAJO NATION CAPITALWINDOW ROCK, AZ | LODGINGF3 17 | Dec 28, 2024 | $224 | FEC disbursement search ↗ |
| CLUB FOR GROWTHWASHINGTON, DC | E-MERCHANT FEES/ CC PROCESSING FEEF3 17 | Oct 11, 2024 | $222 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | E-MERCHANT FEESF3 17 | Jan 17, 2024 | $220 | FEC disbursement search ↗ |
| USPSSCOTTSDALE, AZ | POSTAGEF3 17 | Aug 29, 2024 | $219 | FEC disbursement search ↗ |
| CLUB FOR GROWTHWASHINGTON, DC | E-MERCHANT FEES/ CC PROCESSING FEEF3 17 | Sep 20, 2024 | $219 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | E-MERCHANT FEESF3 17 | Mar 24, 2023 | $218 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | E-MERCHANT FEESF3 17 | Apr 24, 2024 | $217 | FEC disbursement search ↗ |
| PHOENIX COUNTRY CLUBPHOENIX, AZ | MEAL EXPENSEF3 17 | Jan 26, 2024 | $217 | FEC disbursement search ↗ |
| COSTCOSCOTTSDALE, AZ | GENERAL OFFICE SUPPLIESF3 17 | Aug 26, 2024 | $214 | FEC disbursement search ↗ |
| CLUB FOR GROWTHWASHINGTON, DC | E-MERCHANT FEES/ CC PROCESSING FEEF3 17 | Sep 30, 2024 | $213 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | E-MERCHANT FEESF3 17 | Apr 30, 2024 | $213 | FEC disbursement search ↗ |
| UPS STORESCOTTSDALE, AZ | EXPRESS SHIPPINGF3 17 | Apr 25, 2023 | $212 | FEC disbursement search ↗ |
| GODADDY.COMSCOTTSDALE, AZ | WEB HOSTING FEEF3 17 | Feb 14, 2023 | $211 | FEC disbursement search ↗ |
| RUMBLEUPWASHINGTON, DC | SOFTWARE SERVICEF3 17 | Oct 25, 2024 | $210 | FEC disbursement search ↗ |
| SHEWA ETHIOPIAN RESTAURANTWASHINGTON, DC | MEAL EXPENSEF3 17 | Dec 13, 2024 | $210 | FEC disbursement search ↗ |
| RUMBLEUPWASHINGTON, DC | SOFTWARE SERVICEF3 17 | Jul 31, 2024 | $208 | FEC disbursement search ↗ |
| COPYFAST PRINTINGSCOTTSDALE, AZ | PRINTINGF3 17 | Oct 24, 2024 | $208 | FEC disbursement search ↗ |