| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Mar 5, 2025 | $430 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jul 28, 2025 | $430 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jun 8, 2026 | $443 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Jun 11, 2025 | $445 | FEC disbursement search ↗ |
| DAVIS, W. ELLISSAINT SIMONS ISLAND, GA | SEE MEMOSF3 17 | Mar 18, 2026 | $445 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 23, 2026 | $451 | FEC disbursement search ↗ |
| THE LUKENS COMPANYARLINGTON, VA | DIRECT MAIL PRODUCTIONF3 17 | Apr 17, 2025 | $451 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 16, 2026 | $455 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERING EXPENSEF3 17 | Mar 26, 2025 | $475 | FEC disbursement search ↗ |
| MCGUIRT, BLAKEATLANTA, GA | MILEAGE REIMBURSEMENTF3 17 | Jun 15, 2026 | $487 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Jul 7, 2025 | $498 | FEC disbursement search ↗ |
| BUDDIES AND BLESSINGSSAVANNAH, GA | DONATIONF3 17 | Oct 13, 2025 | $500 | FEC disbursement search ↗ |
| STAR OF COASTAL GEORGIABRUNSWICK, GA | EVENT SPONSORSHIPF3 17 | Mar 7, 2025 | $500 | FEC disbursement search ↗ |
| 10TH DISTRICT GOPDACULA, GA | EVENT SPONSORSHIPF3 17 | Aug 11, 2025 | $500 | FEC disbursement search ↗ |
ARDELYX, INC. PAC (ARDX PAC)C00868885WALTHAM, MA | 22ZQ2 22ZLinked: C00868885 | May 26, 2026 | $500 | FEC disbursement search ↗ |
HOLDEN INDUSTRIES, INC. PAC (HOLDEN PAC)C00543561DEERFIELD, IL | 22ZQ2 22ZLinked: C00543561 | May 26, 2026 | $500 | FEC disbursement search ↗ |
MISSOURI TRUTH PACC00825398DUBLIN, OH | 22ZQ2 22ZLinked: C00825398 | May 26, 2026 | $500 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Apr 7, 2025 | $509 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERING EXPENSEF3 17 | Oct 6, 2025 | $518 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Oct 13, 2025 | $525 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Apr 20, 2026 | $532 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jun 23, 2025 | $537 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERING EXPENSEF3 17 | Jul 15, 2025 | $537 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Feb 23, 2026 | $541 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Jun 23, 2025 | $544 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Apr 27, 2026 | $544 | FEC disbursement search ↗ |
| MCGUIRT, BLAKEATLANTA, GA | MILEAGE REIMBURSEMENTF3 17 | May 12, 2026 | $554 | FEC disbursement search ↗ |
| WIRTH, MATTHEWSAVANNAH, GA | SEE MEMOSF3 17 | Apr 27, 2026 | $558 | FEC disbursement search ↗ |
| THE KENNICKELL GROUPSAVANNAH, GA | PRINTINGF3 17 | Jul 15, 2025 | $559 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jun 16, 2025 | $565 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 2, 2026 | $570 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERING EXPENSEF3 17 | Feb 11, 2025 | $582 | FEC disbursement search ↗ |
| DAVIS, W. ELLISSAINT SIMONS ISLAND, GA | SEE MEMOSF3 17 | Apr 27, 2026 | $602 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Mar 31, 2025 | $609 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Aug 18, 2025 | $614 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Dec 1, 2025 | $624 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Dec 29, 2025 | $629 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Dec 15, 2025 | $641 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Sep 4, 2025 | $642 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | May 12, 2025 | $643 | FEC disbursement search ↗ |
| COOK, DANIELSHARPSBURG, GA | FIELD WORKF3 17 | Mar 3, 2026 | $649 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Aug 4, 2025 | $669 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Feb 2, 2026 | $678 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Sep 23, 2025 | $680 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 30, 2026 | $691 | FEC disbursement search ↗ |
| CARTER, AMYPOOLER, GA | SEE MEMOSF3 17 | Jan 24, 2025 | $691 | FEC disbursement search ↗ |
| THE KENNICKELL GROUPSAVANNAH, GA | PRINTINGF3 17 | Jan 23, 2025 | $695 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERING EXPENSEF3 17 | Dec 15, 2025 | $698 | FEC disbursement search ↗ |
| THE KENNICKELL GROUPSAVANNAH, GA | PRINTINGF3 17 | Jun 2, 2025 | $714 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Sep 22, 2025 | $716 | FEC disbursement search ↗ |