| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Jun 4, 2025 | $312 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Apr 17, 2025 | $316 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Mar 26, 2025 | $319 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Apr 29, 2025 | $319 | FEC disbursement search ↗ |
| TILLIS, THOM R. SENARALEIGH, NC | MILEAGE, PARKINGF3 17 | Jun 3, 2025 | $321 | FEC disbursement search ↗ |
| ANEDOT, INC.BATON ROUGE, LA | MERCHANT FEESF3 17 | Jun 17, 2025 | $322 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | MERCHANT FEESF3 17 | Mar 24, 2025 | $325 | FEC disbursement search ↗ |
| CAREY INTERNATIONAL, INC.FREDERICK, MD | TRANSPORTATIONF3 17 | Feb 25, 2025 | $327 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | MERCHANT FEESF3 17 | Mar 17, 2025 | $331 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAINFAREF3 17 | Feb 14, 2025 | $332 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAINFAREF3 17 | Feb 14, 2025 | $332 | FEC disbursement search ↗ |
| AMAZON.COMSEATTLE, WA | OFFICE SUPPLIESF3 17 | Mar 10, 2025 | $336 | FEC disbursement search ↗ |
| AMAZON.COMSEATTLE, WA | OFFICE SUPPLIESF3 17 | Mar 10, 2025 | $336 | FEC disbursement search ↗ |
| CAREY INTERNATIONAL, INC.FREDERICK, MD | TRANSPORTATIONF3 17 | Apr 17, 2025 | $336 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Apr 24, 2025 | $337 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Jan 28, 2025 | $338 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Apr 29, 2025 | $338 | FEC disbursement search ↗ |
| THE BREAKERS PALM BEACHPALM BEACH, FL | LODGINGF3 17 | Feb 11, 2025 | $343 | FEC disbursement search ↗ |
| LOWE'S MOTOR SPEEDWAYCONCORD, NC | FOOD/BEVERAGEF3 17 | Dec 12, 2025 | $344 | FEC disbursement search ↗ |
| ANEDOT, INC.BATON ROUGE, LA | MERCHANT FEESF3 17 | Mar 12, 2025 | $345 | FEC disbursement search ↗ |
| CM&CO, LLCRALEIGH, NC | ACCOUNTING SERVICESF3 17 | Dec 24, 2025 | $348 | FEC disbursement search ↗ |
| RESTAURANT ASSOCIATESWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Mar 19, 2025 | $349 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | MERCHANT FEESF3 17 | May 5, 2025 | $350 | FEC disbursement search ↗ |
| HYATT HOTELSCHICAGO, IL | LODGINGF3 17 | Apr 17, 2025 | $356 | FEC disbursement search ↗ |
| ANEDOT, INC.BATON ROUGE, LA | MERCHANT FEESF3 17 | Mar 4, 2025 | $356 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAINFAREF3 17 | Feb 24, 2025 | $367 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAINFAREF3 17 | Mar 14, 2025 | $367 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | May 7, 2025 | $367 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Jun 10, 2025 | $372 | FEC disbursement search ↗ |
| RESIDENCE INNBETHESDA, MD | LODGINGF3 17 | Mar 12, 2025 | $378 | FEC disbursement search ↗ |
| HILTONCARROLTON, TX | LODGINGF3 17 | Mar 20, 2025 | $380 | FEC disbursement search ↗ |
| ANEDOT, INC.BATON ROUGE, LA | MERCHANT FEESF3 17 | Feb 4, 2025 | $380 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Mar 20, 2025 | $381 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Feb 27, 2025 | $381 | FEC disbursement search ↗ |
| USPSRALEIGH, NC | PO BOX FEEF3 17 | Jul 3, 2025 | $382 | FEC disbursement search ↗ |
| ANEDOT, INC.BATON ROUGE, LA | MERCHANT FEESF3 17 | Mar 31, 2025 | $382 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Jul 7, 2025 | $383 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Apr 9, 2025 | $383 | FEC disbursement search ↗ |
| ANEDOT, INC.BATON ROUGE, LA | MERCHANT FEESF3 17 | Feb 28, 2025 | $387 | FEC disbursement search ↗ |
| CHIPOTLENEWPORT BEACH, CA | FOOD/BEVERAGEF3 17 | Nov 17, 2025 | $390 | FEC disbursement search ↗ |
| ANEDOT, INC.BATON ROUGE, LA | MERCHANT FEESF3 17 | May 22, 2025 | $392 | FEC disbursement search ↗ |
| CAREY INTERNATIONAL, INC.FREDERICK, MD | TRANSPORTATIONF3 17 | Nov 4, 2025 | $394 | FEC disbursement search ↗ |
| CAFE RIO, INC.SALT LAKE CITY, UT | FOOD/BEVERAGEF3 17 | Oct 14, 2025 | $397 | FEC disbursement search ↗ |
| CAREY INTERNATIONAL, INC.FREDERICK, MD | TRANSPORTATIONF3 17 | Mar 20, 2025 | $397 | FEC disbursement search ↗ |
| CAREY INTERNATIONAL, INC.FREDERICK, MD | TRANSPORTATIONF3 17 | Mar 20, 2025 | $397 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Mar 7, 2025 | $399 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARATLANTA, GA | TRANSPORTATIONF3 17 | Jun 2, 2025 | $399 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Jul 11, 2025 | $399 | FEC disbursement search ↗ |
| S-3 GROUPWASHINGTON, DC | EVENT SITE FEEF3 17 | Sep 18, 2025 | $400 | FEC disbursement search ↗ |
| S-3 GROUPWASHINGTON, DC | EVENT SITE FEEF3 17 | Sep 18, 2025 | $400 | FEC disbursement search ↗ |