| CAREY INTERNATIONAL, INC.FREDERICK, MD | TRANSPORTATIONF3 17 | Oct 23, 2024 | $381 | FEC disbursement search ↗ |
| ANEDOT, INC.BATON ROUGE, LA | MERCHANT FEESF3 17 | Oct 24, 2024 | $386 | FEC disbursement search ↗ |
| ANEDOT, INC.BATON ROUGE, LA | MERCHANT FEESF3 17 | Oct 23, 2024 | $386 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREAIRFARE | May 5, 2023 | $386 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREAIRFARE | May 5, 2023 | $386 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREAIRFARE | Sep 20, 2023 | $389 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Aug 23, 2024 | $389 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Aug 23, 2024 | $389 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Dec 23, 2024 | $390 | FEC disbursement search ↗ |
| ANEDOT, INC.BATON ROUGE, LA | MERCHANT FEESF3 17 | Nov 19, 2024 | $392 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES LLCWASHINGTON, DC | MERCHANT FEESMERCHANT FEES | Oct 23, 2023 | $393 | FEC disbursement search ↗ |
| NORTH CAROLINA DEPARTMENT OF REVENUERALEIGH, NC | PAYROLL TAXESF3 17 | Oct 17, 2024 | $396 | FEC disbursement search ↗ |
| NORTH CAROLINA DEPARTMENT OF REVENUERALEIGH, NC | PAYROLL TAXESF3 17 | Jul 18, 2024 | $396 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREAIRFARE | Feb 2, 2023 | $397 | FEC disbursement search ↗ |
| ANEDOT, INC.BATON ROUGE, LA | MERCHANT FEESF3 17 | Dec 26, 2024 | $406 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREAIRFARE | Oct 4, 2023 | $408 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | May 15, 2024 | $408 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | May 15, 2024 | $408 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREAIRFARE | Feb 2, 2023 | $409 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Dec 20, 2024 | $419 | FEC disbursement search ↗ |
| GROVE PARK INNASHEVILLE, NC | LODGINGLODGING | May 8, 2023 | $427 | FEC disbursement search ↗ |
| ANEDOT, INC.BATON ROUGE, LA | MERCHANT FEESF3 17 | Dec 18, 2024 | $441 | FEC disbursement search ↗ |
| ANEDOT, INC.BATON ROUGE, LA | MERCHANT FEESF3 17 | Jul 11, 2024 | $446 | FEC disbursement search ↗ |
| CAREY INTERNATIONAL INC.FREDERICK, MD | TRANSPORTATIONTRANSPORTATION | Feb 9, 2023 | $449 | FEC disbursement search ↗ |
| BROWNSTEIN HYATT FARBER SCHRECKWASHINGTON, DC | LODGINGLODGING | Feb 8, 2023 | $450 | FEC disbursement search ↗ |
| SCHNEIDER'S LIQUORWASHINGTON, DC | FOOD/BEVERAGEFOOD/BEVERAGE | May 15, 2023 | $451 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES LLCWASHINGTON, DC | MERCHANT FEESMERCHANT FEES | Mar 13, 2023 | $457 | FEC disbursement search ↗ |
| ANEDOT, INC.BATON ROUGE, LA | MERCHANT FEESF3 17 | Oct 1, 2024 | $458 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREAIRFARE | Feb 7, 2023 | $459 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREAIRFARE | Feb 7, 2023 | $459 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREAIRFARE | Dec 15, 2023 | $464 | FEC disbursement search ↗ |
| ANEDOT INC.BATON ROUGE, LA | MERCHANT FEESMERCHANT FEES | Mar 13, 2023 | $471 | FEC disbursement search ↗ |
| NC ZOOASHEVORO, NC | EVENT SITE FEEEVENT SITE FEE | Dec 4, 2023 | $474 | FEC disbursement search ↗ |
| ANEDOT, INC.BATON ROUGE, LA | MERCHANT FEESF3 17 | Dec 20, 2024 | $486 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Jul 5, 2024 | $489 | FEC disbursement search ↗ |
| NORTH CAROLINA DEPARTMENT OF REVENUERALEIGH, NC | PAYROLL TAXESF3 17 | Oct 9, 2024 | $490 | FEC disbursement search ↗ |
| US DEPARTMENT OF THE TREASURYWASHINGTON, DC | PAYROLL TAXESF3 17 | Jul 10, 2024 | $490 | FEC disbursement search ↗ |
THE RECORDING INDUSTRY ASSOCIATION OF AMERICA INC. POLITICAL ACTION COMMITTEEC00009357WASHINGTON, DC | 22ZREFUND GENERAL 2026Linked: C00009357 | Jan 18, 2023 | $500 | FEC disbursement search ↗ |
| KEYLIN, DANIELRALEIGH, NC | SALARYSALARY | Jan 29, 2024 | $515 | FEC disbursement search ↗ |
| KEYLIN, DANIELRALEIGH, NC | SALARYSALARY | Mar 29, 2024 | $515 | FEC disbursement search ↗ |
| KEYLIN, DANIELRALEIGH, NC | SALARYSALARY | Feb 29, 2024 | $515 | FEC disbursement search ↗ |
| ANEDOT, INC.BATON ROUGE, LA | MERCHANT FEESF3 17 | Dec 16, 2024 | $518 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Jun 5, 2024 | $519 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREAIRFARE | Sep 6, 2023 | $527 | FEC disbursement search ↗ |
| CAFE RIO INC.SALT LAKE CITY, UT | FOOD/BEVERAGEFOOD/BEVERAGE | Jan 19, 2024 | $527 | FEC disbursement search ↗ |
| CAREY INTERNATIONAL, INC.FREDERICK, MD | TRANSPORTATIONF3 17 | Oct 25, 2024 | $533 | FEC disbursement search ↗ |
| MINGLEDORFF, TARARALEIGH, NC | MILEAGE FOOD/BEVERAGE PARKING FUELMILEAGE FOOD/BEVERAGE PARKING FUEL | Mar 17, 2023 | $535 | FEC disbursement search ↗ |
| EMBASSY SUITESMCLEAN, VA | LODGINGF3 17 | Jul 26, 2024 | $546 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES LLCWASHINGTON, DC | MERCHANT FEESMERCHANT FEES | Jun 19, 2023 | $550 | FEC disbursement search ↗ |
| US SENATEWASHINGTON, DC | FOOD/BEVERAGEFOOD/BEVERAGE | Aug 21, 2023 | $550 | FEC disbursement search ↗ |