| VERIZONNEW YORK, NY | PHONE SERVICESPHONE SERVICES | Dec 19, 2023 | $121 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREAIRFARE | Dec 15, 2023 | $121 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAINFARETRAINFARE | Feb 6, 2023 | $121 | FEC disbursement search ↗ |
| CAREY INTERNATIONAL, INC.FREDERICK, MD | TRANSPORTATIONF3 17 | Nov 6, 2024 | $125 | FEC disbursement search ↗ |
| VERIZONNEW YORK, NY | PHONE SERVICESPHONE SERVICES | Jan 29, 2024 | $127 | FEC disbursement search ↗ |
| VERIZONNEW YORK, NY | PHONE SERVICESPHONE SERVICES | Feb 29, 2024 | $127 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | Apr 5, 2024 | $127 | FEC disbursement search ↗ |
| ANEDOT INC.BATON ROUGE, LA | MERCHANT FEESMERCHANT FEES | Mar 15, 2023 | $128 | FEC disbursement search ↗ |
| ANEDOT, INC.BATON ROUGE, LA | MERCHANT FEESF3 17 | Apr 23, 2024 | $129 | FEC disbursement search ↗ |
| ANEDOT, INC.BATON ROUGE, LA | MERCHANT FEESF3 17 | Jun 3, 2024 | $129 | FEC disbursement search ↗ |
| ANEDOT, INC.BATON ROUGE, LA | MERCHANT FEESF3 17 | Jun 11, 2024 | $130 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES LLCWASHINGTON, DC | MERCHANT FEESMERCHANT FEES | Jul 12, 2023 | $131 | FEC disbursement search ↗ |
| VERIZONNEW YORK, NY | PHONE SERVICESF3 17 | Apr 29, 2024 | $131 | FEC disbursement search ↗ |
| VERIZONNEW YORK, NY | PHONE SERVICESF3 17 | May 29, 2024 | $131 | FEC disbursement search ↗ |
| SCHNEIDER'S LIQUORWASHINGTON, DC | FOOD/BEVERAGEF3 17 | May 21, 2024 | $131 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES LLCWASHINGTON, DC | MERCHANT FEESMERCHANT FEES | May 29, 2023 | $131 | FEC disbursement search ↗ |
| ANEDOT, INC.BATON ROUGE, LA | MERCHANT FEESF3 17 | Oct 9, 2024 | $132 | FEC disbursement search ↗ |
| ANEDOT, INC.BATON ROUGE, LA | MERCHANT FEESF3 17 | Oct 17, 2024 | $132 | FEC disbursement search ↗ |
| ANEDOT, INC.BATON ROUGE, LA | MERCHANT FEESF3 17 | Dec 31, 2024 | $132 | FEC disbursement search ↗ |
| ANEDOT, INC.BATON ROUGE, LA | MERCHANT FEESF3 17 | Sep 27, 2024 | $132 | FEC disbursement search ↗ |
| ANEDOT, INC.BATON ROUGE, LA | MERCHANT FEESF3 17 | Sep 30, 2024 | $132 | FEC disbursement search ↗ |
| VERIZONNEW YORK, NY | PHONE SERVICESPHONE SERVICES | Mar 29, 2024 | $133 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES LLCWASHINGTON, DC | MERCHANT FEESMERCHANT FEES | Apr 10, 2023 | $133 | FEC disbursement search ↗ |
| SANTA BARBARA GIFT BASKETSGOLETA, CA | HOST GIFTSF3 17 | Oct 4, 2024 | $133 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Dec 23, 2024 | $134 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Sep 25, 2024 | $135 | FEC disbursement search ↗ |
| ANEDOT INC.BATON ROUGE, LA | MERCHANT FEESMERCHANT FEES | Nov 16, 2023 | $135 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Jun 30, 2024 | $135 | FEC disbursement search ↗ |
| VERIZONNEW YORK, NY | PHONE SERVICESF3 17 | Jul 30, 2024 | $136 | FEC disbursement search ↗ |
| VERIZONNEW YORK, NY | PHONE SERVICESF3 17 | Aug 28, 2024 | $136 | FEC disbursement search ↗ |
| VERIZONNEW YORK, NY | PHONE SERVICESF3 17 | Sep 30, 2024 | $136 | FEC disbursement search ↗ |
| CAREY INTERNATIONAL, INC.FREDERICK, MD | TRANSPORTATIONF3 17 | Oct 23, 2024 | $137 | FEC disbursement search ↗ |
| CAREY INTERNATIONAL, INC.FREDERICK, MD | TRANSPORTATIONF3 17 | Jul 10, 2024 | $137 | FEC disbursement search ↗ |
| VERIZONNEW YORK, NY | PHONE SERVICESF3 17 | Jul 1, 2024 | $137 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES LLCWASHINGTON, DC | MERCHANT FEESMERCHANT FEES | Mar 15, 2023 | $137 | FEC disbursement search ↗ |
| US SENATE GIFT SHOPWASHINGTON, DC | OFFICE SUPPLIESF3 17 | Nov 29, 2024 | $138 | FEC disbursement search ↗ |
| US SENATEWASHINGTON, DC | FOOD/BEVERAGEFOOD/BEVERAGE | Jan 19, 2023 | $138 | FEC disbursement search ↗ |
| US SENATEWASHINGTON, DC | FOOD/BEVERAGEFOOD/BEVERAGE | Feb 20, 2024 | $138 | FEC disbursement search ↗ |
| SANTA BARBARA GIFT BASKETSGOLETA, CA | EVENT GIFTSEVENT GIFTS | Oct 4, 2023 | $139 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Jun 10, 2024 | $140 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREAIRFARE | Jan 16, 2024 | $140 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES LLCWASHINGTON, DC | MERCHANT FEESMERCHANT FEES | Mar 20, 2023 | $140 | FEC disbursement search ↗ |
| VERIZONNEW YORK, NY | PHONE SERVICESF3 17 | Oct 29, 2024 | $141 | FEC disbursement search ↗ |
| VERIZONNEW YORK, NY | PHONE SERVICESF3 17 | Nov 29, 2024 | $141 | FEC disbursement search ↗ |
| VERIZONNEW YORK, NY | PHONE SERVICESF3 17 | Dec 28, 2024 | $141 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | May 31, 2024 | $141 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES LLCWASHINGTON, DC | MERCHANT FEESMERCHANT FEES | Jan 8, 2024 | $143 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | Dec 5, 2024 | $144 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | May 6, 2024 | $144 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | Jun 5, 2024 | $144 | FEC disbursement search ↗ |