| ANEDOTDALLAS, TX | CREDIT CARD MERCHANT FEEF3X 21B | Jul 14, 2025 | $188 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD MERCHANT FEEF3X 21B | Jun 30, 2026 | $188 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD MERCHANT FEEF3X 21B | Jun 26, 2025 | $188 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD MERCHANT FEEF3X 21B | Sep 23, 2025 | $188 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD MERCHANT FEEF3X 21B | Jul 30, 2026 | $200 | FEC disbursement search ↗ |
| AVIATION TRANSPORTATIONNORTH BEND, OR | TRAVELF3X 21B | Jun 27, 2025 | $206 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD MERCHANT FEEF3X 21B | Nov 26, 2025 | $208 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | FOOD/BEVERAGEF3X 21B | Jan 9, 2026 | $211 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Mar 12, 2025 | $217 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVELF3X 21B | Apr 16, 2025 | $225 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD MERCHANT FEEF3X 21B | Aug 26, 2025 | $226 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD MERCHANT FEEF3X 21B | Jun 17, 2026 | $226 | FEC disbursement search ↗ |
| RPM ITALIANWASHINGTON, DC | FOOD/BEVERAGEF3X 21B | Jan 28, 2025 | $226 | FEC disbursement search ↗ |
| INDIANAPOLIS MOTOR SPEEDWAYINDIANAPOLIS, IN | EVENT TICKETSF3X 21B | May 19, 2025 | $228 | FEC disbursement search ↗ |
| THE BRADLEY HOTELFORT WAYNE, IN | TRAVELF3X 21B | Jun 15, 2026 | $229 | FEC disbursement search ↗ |
| THE BRADLEY HOTELFORT WAYNE, IN | TRAVELF3X 21B | Jun 15, 2026 | $229 | FEC disbursement search ↗ |
| UNITED AIRLINES INC.INDIANAPOLIS, IN | TRAVELF3X 21B | Apr 17, 2025 | $230 | FEC disbursement search ↗ |
| UNITED AIRLINES INC.INDIANAPOLIS, IN | TRAVELF3X 21B | Nov 12, 2025 | $231 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD MERCHANT FEEF3X 21B | Oct 1, 2025 | $244 | FEC disbursement search ↗ |
| UNITED AIRLINES INC.INDIANAPOLIS, IN | TRAVELF3X 21B | Mar 11, 2025 | $248 | FEC disbursement search ↗ |
| TALAY THAI RESTAURANTWASHINGTON, DC | FOOD/BEVERAGEF3X 21B | Jul 31, 2026 | $251 | FEC disbursement search ↗ |
| SALA THAI AT PARK KENNEDYWASHINGTON, DC | FOOD/BEVERAGEF3X 21B | Apr 7, 2025 | $260 | FEC disbursement search ↗ |
| SALA THAI AT PARK KENNEDYWASHINGTON, DC | FOOD/BEVERAGEF3X 21B | Feb 24, 2025 | $265 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Nov 18, 2025 | $265 | FEC disbursement search ↗ |
| UNITED AIRLINES INC.INDIANAPOLIS, IN | TRAVELF3X 21B | Jul 9, 2025 | $267 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Aug 11, 2025 | $275 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Aug 11, 2025 | $275 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Aug 11, 2025 | $275 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Aug 11, 2025 | $275 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Aug 11, 2025 | $275 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD MERCHANT FEEF3X 21B | May 4, 2026 | $282 | FEC disbursement search ↗ |
| UNITED AIRLINES INC.INDIANAPOLIS, IN | TRAVELF3X 21B | Apr 21, 2025 | $285 | FEC disbursement search ↗ |
| TOPSIDE AT THE BEACONJUPITER, FL | FOOD/BEVERAGEF3X 21B | Mar 19, 2025 | $290 | FEC disbursement search ↗ |
| CAPITAL GRILLEORLANDO, FL | FOOD/BEVERAGEF3X 21B | Sep 16, 2025 | $299 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD MERCHANT FEEF3X 21B | Jun 30, 2026 | $300 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Nov 17, 2025 | $307 | FEC disbursement search ↗ |
| APPLECUPERTINO, CA | PHONEF3X 21B | Feb 18, 2025 | $317 | FEC disbursement search ↗ |
| WARREN, GREGORYARLINGTON, VA | EXPENSE REIMBURSEMENT - SEE MEMOSF3X 21B | Dec 5, 2025 | $318 | FEC disbursement search ↗ |
| OAK & EMBER STEAKHOUSESTUART, FL | FOOD/BEVERAGEF3X 21B | Nov 24, 2025 | $332 | FEC disbursement search ↗ |
| INDIANAPOLIS MOTOR SPEEDWAYINDIANAPOLIS, IN | EVENT EXPENSEF3X 21B | May 27, 2025 | $335 | FEC disbursement search ↗ |
| SPIRIT AIRLINESMIRAMAR, FL | TRAVELF3X 21B | Feb 18, 2025 | $342 | FEC disbursement search ↗ |
| CONNELL, JOHNCARMEL, IN | EXPENSE REIMBURSEMENTF3X 21B | Jan 14, 2025 | $361 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD MERCHANT FEEF3X 21B | Mar 28, 2025 | $376 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD MERCHANT FEEF3X 21B | Apr 25, 2025 | $376 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD MERCHANT FEEF3X 21B | Apr 21, 2026 | $376 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD MERCHANT FEEF3X 21B | Oct 7, 2025 | $376 | FEC disbursement search ↗ |
| THE BREAKERS HOTELPALM BEACH, FL | TRAVELF3X 21B | Nov 24, 2025 | $380 | FEC disbursement search ↗ |
| HILTON HOTELSMCLEAN, VA | TRAVELF3X 21B | Apr 15, 2025 | $389 | FEC disbursement search ↗ |
| UNITED AIRLINES INC.INDIANAPOLIS, IN | TRAVELF3X 21B | Jul 7, 2025 | $391 | FEC disbursement search ↗ |
| CAPITAL GRILLEORLANDO, FL | FOOD/BEVERAGEF3X 21B | Sep 16, 2025 | $448 | FEC disbursement search ↗ |