| RESTAURANT ASSOCIATESWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Apr 1, 2026 | $336 | FEC disbursement search ↗ |
| O2M DIGITALDALLAS, TX | LIST RENTALF3 17 | Dec 15, 2025 | $335 | FEC disbursement search ↗ |
| MCANDREW, BRENNENBATON ROUGE, LA | REIMBURSEMENTF3 17 | Jul 29, 2025 | $335 | FEC disbursement search ↗ |
| AMERICAN EXPRESSDALLAS, TX | CREDIT CARD PAYMENTF3 17 | Apr 3, 2025 | $329 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEESF3 17 | Sep 15, 2025 | $328 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEESF3 17 | Oct 6, 2025 | $322 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEESF3 17 | Mar 31, 2025 | $310 | FEC disbursement search ↗ |
| WRIGHT, JEFFWINNSBORO, LA | SECURITY SVCF3 17 | Jun 20, 2025 | $306 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEESF3 17 | Jun 3, 2026 | $305 | FEC disbursement search ↗ |
| KERRY RAYWEST MONROE, LA | FIELD CONSULTINGF3 17 | Apr 13, 2026 | $300 | FEC disbursement search ↗ |
| ST. TAMMANY FARISH FAIR ASSOCIATIONFOLSOM, LA | EVENT FEEF3 17 | Oct 1, 2025 | $300 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALRED HOOK ST. THOM, VI | LIST RENTALF3 17 | Jan 27, 2025 | $298 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEESF3 17 | May 27, 2025 | $297 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALRED HOOK ST. THOM, VI | LIST RENTALF3 17 | Jan 20, 2026 | $296 | FEC disbursement search ↗ |
| MCANDREW, BRENNENBATON ROUGE, LA | MILEAGE REIMBURSEMENTF3 17 | Oct 1, 2025 | $289 | FEC disbursement search ↗ |
| S&S PRINTINGBATON ROUGE, LA | PRINTINGF3 17 | Sep 12, 2025 | $286 | FEC disbursement search ↗ |
| TMA DIRECT INC.ARLINGTON, VA | LIST RENTALF3 17 | Feb 24, 2025 | $282 | FEC disbursement search ↗ |
| AGUILLARD, ZOEBATON ROUGE, LA | REIMBURSEMENTF3 17 | Jun 23, 2025 | $275 | FEC disbursement search ↗ |
| CITIBANK N.A.SIOUX FALLS, SD | CREDIT CARD PAYMENTF3 17 | Jun 26, 2026 | $272 | FEC disbursement search ↗ |
| RESTAURANT ASSOCIATESWASHINGTON, DC | FOOD/BEVERAGEF3 17 | May 30, 2025 | $270 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEESF3 17 | Jan 6, 2025 | $268 | FEC disbursement search ↗ |
| REV BUSINESSDALLAS, TX | CABLE/INTERNETF3 17 | Dec 1, 2025 | $261 | FEC disbursement search ↗ |
| RESTAURANT ASSOCIATESWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Mar 10, 2025 | $258 | FEC disbursement search ↗ |
| SCHOEPPEL, MARKBATON ROUGE, LA | MILEAGE REIMBURSEMENTF3 17 | Apr 3, 2026 | $255 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEESF3 17 | Mar 24, 2025 | $254 | FEC disbursement search ↗ |
| RESTAURANT ASSOCIATESWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Oct 6, 2025 | $254 | FEC disbursement search ↗ |
| O2M DIGITALDALLAS, TX | LIST RENTALF3 17 | Jan 20, 2026 | $252 | FEC disbursement search ↗ |
| AIPACWASHINGTON, DC | FUNDRAISING EVENT EXPENSESF3 17 | Jan 22, 2026 | $250 | FEC disbursement search ↗ |
| AIPACWASHINGTON, DC | FUNDRAISING EVENT EXPENSESF3 17 | Nov 5, 2025 | $250 | FEC disbursement search ↗ |
| AIPACWASHINGTON, DC | FUNDRAISING EVENT EXPENSESF3 17 | Jul 28, 2025 | $250 | FEC disbursement search ↗ |
| SUMMA INSIGHTS LLCPITTSBURGH, PA | RESEARCH PUBLICATIONSF3 17 | Jun 4, 2025 | $245 | FEC disbursement search ↗ |
| S&S PRINTINGBATON ROUGE, LA | PRINTINGF3 17 | Oct 14, 2025 | $243 | FEC disbursement search ↗ |
| RESTAURANT ASSOCIATESWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Feb 6, 2025 | $242 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEESF3 17 | Sep 8, 2025 | $242 | FEC disbursement search ↗ |
| DOC BAKER GATE COMPANYBATON ROUGE, LA | SECURITY EQUIPMENT MAINTENANCEF3 17 | Aug 15, 2025 | $240 | FEC disbursement search ↗ |
| PRISMA BATON ROUGEBATON ROUGE, LA | MEMORABILIA: KOOZIESF3 17 | Oct 23, 2025 | $239 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEESF3 17 | Dec 29, 2025 | $236 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEESF3 17 | Mar 16, 2026 | $235 | FEC disbursement search ↗ |
| REV BUSINESSDALLAS, TX | CABLE/INTERNETF3 17 | Aug 20, 2025 | $234 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | MERCHANT ACCOUNT FEESF3 17 | Jan 15, 2025 | $231 | FEC disbursement search ↗ |
| NATIONAL ASSOCIATION OF BROADCASTERS POLITICAL ACTION COMMITTEE (NABPAC)WASHINGTON, DC | PROCESSING FEESF3 17 | Apr 1, 2025 | $230 | FEC disbursement search ↗ |
| STUDIO GRAPHICS INC.SHREVEPORT, LA | PRINTINGF3 17 | Dec 5, 2025 | $223 | FEC disbursement search ↗ |
| AMERICAN EXPRESSDALLAS, TX | CREDIT CARD PAYMENTF3 17 | Feb 6, 2025 | $223 | FEC disbursement search ↗ |
| RESTAURANT ASSOCIATESWASHINGTON, DC | FOOD/BEVERAGEF3 17 | May 8, 2025 | $220 | FEC disbursement search ↗ |
| AGUILLARD, ZOEBATON ROUGE, LA | MILEAGE REIMBURSEMENTF3 17 | Jul 1, 2025 | $220 | FEC disbursement search ↗ |
| MELE PRINTING LLCCOVINGTON, LA | PRINTINGF3 17 | Nov 18, 2025 | $218 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEESF3 17 | Aug 11, 2025 | $218 | FEC disbursement search ↗ |
| TAILWIND AEX LLCALEXANDRIA, LA | EVENT CATERINGF3 17 | Apr 8, 2025 | $214 | FEC disbursement search ↗ |
| SAZERAC COMPANY INC.LOUISVILLE, KY | EVENT VENUE RENTAL & BEVEAGESF3 17 | Jun 2, 2025 | $214 | FEC disbursement search ↗ |
| ADP INC.BOSTON, MA | PAYROLL SVCF3 17 | Apr 3, 2026 | $213 | FEC disbursement search ↗ |