| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | May 7, 2026 | $122 | FEC disbursement search ↗ |
| AT&TATLANTA, GA | TELEPHONEF3 17 | Jan 14, 2025 | $128 | FEC disbursement search ↗ |
| AT&TATLANTA, GA | TELEPHONEF3 17 | Feb 18, 2025 | $128 | FEC disbursement search ↗ |
| AT&TATLANTA, GA | TELEPHONEF3 17 | Mar 18, 2025 | $128 | FEC disbursement search ↗ |
| AT&TATLANTA, GA | TELEPHONEF3 17 | Apr 15, 2025 | $128 | FEC disbursement search ↗ |
| AT&TATLANTA, GA | TELEPHONEF3 17 | May 15, 2025 | $128 | FEC disbursement search ↗ |
| AT&TATLANTA, GA | TELEPHONEF3 17 | Jun 16, 2025 | $128 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | May 5, 2026 | $132 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | May 13, 2026 | $133 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Feb 12, 2025 | $136 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | May 12, 2026 | $136 | FEC disbursement search ↗ |
| AT&TATLANTA, GA | TELEPHONEF3 17 | Oct 16, 2025 | $138 | FEC disbursement search ↗ |
| AT&TATLANTA, GA | TELEPHONEF3 17 | Aug 14, 2025 | $138 | FEC disbursement search ↗ |
| AT&TATLANTA, GA | TELEPHONEF3 17 | Sep 15, 2025 | $138 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | May 3, 2026 | $138 | FEC disbursement search ↗ |
| AT&TATLANTA, GA | TELEPHONEF3 17 | May 18, 2026 | $138 | FEC disbursement search ↗ |
| AT&TATLANTA, GA | TELEPHONEF3 17 | Jun 15, 2026 | $138 | FEC disbursement search ↗ |
| AT&TATLANTA, GA | TELEPHONEF3 17 | Apr 16, 2026 | $138 | FEC disbursement search ↗ |
| AT&TATLANTA, GA | TELEPHONEF3 17 | Feb 20, 2026 | $138 | FEC disbursement search ↗ |
| AT&TATLANTA, GA | TELEPHONEF3 17 | Mar 17, 2026 | $138 | FEC disbursement search ↗ |
| AT&TATLANTA, GA | TELEPHONEF3 17 | Nov 17, 2025 | $138 | FEC disbursement search ↗ |
| AT&TATLANTA, GA | TELEPHONEF3 17 | Dec 17, 2025 | $138 | FEC disbursement search ↗ |
| AT&TATLANTA, GA | TELEPHONEF3 17 | Jan 19, 2026 | $138 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | May 15, 2026 | $140 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Apr 14, 2025 | $140 | FEC disbursement search ↗ |
| CARTER, EARL LEROYSAINT SIMONS ISLAND, GA | MEETING REIMBURSEMENT NO ITEMIZATION NECESSARYF3 17 | Jul 15, 2025 | $140 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Jul 15, 2025 | $140 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | May 5, 2026 | $140 | FEC disbursement search ↗ |
| CARTER, EARL LEROYSAINT SIMONS ISLAND, GA | CATERING EXPENSE REIMBURSEMENTF3 17 | Apr 9, 2026 | $144 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Apr 28, 2026 | $144 | FEC disbursement search ↗ |
| AT&TATLANTA, GA | TELEPHONEF3 17 | Jul 15, 2025 | $145 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Jul 23, 2025 | $146 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jun 2, 2025 | $148 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Jul 30, 2025 | $149 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | May 6, 2026 | $158 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Oct 3, 2025 | $160 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Mar 26, 2025 | $161 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jun 9, 2025 | $175 | FEC disbursement search ↗ |
| CARTER, EARL LEROYSAINT SIMONS ISLAND, GA | SEE MEMOF3 17 | Mar 23, 2026 | $180 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | May 26, 2025 | $191 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | May 5, 2026 | $197 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jun 29, 2026 | $199 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Apr 29, 2026 | $200 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | May 15, 2026 | $200 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Mar 31, 2026 | $204 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERING EXPENSEF3 17 | Feb 11, 2025 | $207 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jan 5, 2026 | $210 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | May 19, 2026 | $210 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jun 22, 2026 | $211 | FEC disbursement search ↗ |
| DAVIS, W. ELLISSAINT SIMONS ISLAND, GA | SEE MEMOSF3 17 | May 26, 2026 | $212 | FEC disbursement search ↗ |