| CONRAD HOTEL & RESORTS - HILTONMCLEAN, VA | TRAVELF3X 21B | Apr 28, 2025 | $704 | FEC disbursement search ↗ |
| UNITED AIRLINES INC.INDIANAPOLIS, IN | TRAVELF3X 21B | Jun 12, 2026 | $699 | FEC disbursement search ↗ |
| UNITED AIRLINES INC.INDIANAPOLIS, IN | TRAVELF3X 21B | Jun 12, 2026 | $699 | FEC disbursement search ↗ |
| AC HOTELBETHESDA, MD | TRAVELF3X 21B | Apr 25, 2025 | $635 | FEC disbursement search ↗ |
| HAMPTON INNMCLEAN, VA | TRAVELF3X 21B | Jun 15, 2026 | $617 | FEC disbursement search ↗ |
| CONNELL, JOHNCARMEL, IN | EXPENSE REIMBURSEMENTF3X 21B | Mar 29, 2025 | $603 | FEC disbursement search ↗ |
| 1507 LLCWASHINGTON, DC | EVENT TICKETSF3X 21B | Jul 22, 2026 | $600 | FEC disbursement search ↗ |
| UNITED AIRLINES INC.INDIANAPOLIS, IN | TRAVELF3X 21B | Oct 20, 2025 | $597 | FEC disbursement search ↗ |
| INDIANAPOLIS MOTOR SPEEDWAYINDIANAPOLIS, IN | EVENT TICKETSF3X 21B | May 16, 2025 | $590 | FEC disbursement search ↗ |
| BISTRO CACAOWASHINGTON, DC | FOOD/BEVERAGEF3X 21B | Feb 25, 2026 | $584 | FEC disbursement search ↗ |
| SAFEWAYBOISE, ID | FOOD/BEVERAGEF3X 21B | Feb 4, 2026 | $579 | FEC disbursement search ↗ |
| OCEAN PRIMEWASHINGTON, DC | FOOD/BEVERAGEF3X 21B | Oct 29, 2025 | $539 | FEC disbursement search ↗ |
| HAMPTON INNMCLEAN, VA | TRAVELF3X 21B | Jun 15, 2026 | $537 | FEC disbursement search ↗ |
| POTBELLYCHICAGO, IL | FOOD/BEVERAGEF3X 21B | Jul 1, 2025 | $512 | FEC disbursement search ↗ |
| CHICK-FIL-AATLANTA, GA | FOOD/BEVERAGEF3X 21B | Feb 4, 2026 | $502 | FEC disbursement search ↗ |
| HYATTBALTIMORE, MD | TRAVELF3X 21B | Mar 24, 2025 | $497 | FEC disbursement search ↗ |
| GOVBUSINESSCARDS.COMWHITE PLAINS, MD | PRINTINGF3X 21B | Mar 26, 2026 | $496 | FEC disbursement search ↗ |
| HILTON HOTELSMCLEAN, VA | TRAVELF3X 21B | Apr 15, 2025 | $492 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | FOOD/BEVERAGEF3X 21B | Jun 11, 2026 | $481 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Aug 11, 2025 | $473 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Aug 11, 2025 | $473 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Aug 11, 2025 | $473 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Aug 11, 2025 | $473 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Aug 11, 2025 | $473 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Aug 11, 2025 | $473 | FEC disbursement search ↗ |
| CAPITAL GRILLEORLANDO, FL | FOOD/BEVERAGEF3X 21B | Mar 11, 2026 | $469 | FEC disbursement search ↗ |
| CAPITAL GRILLEORLANDO, FL | FOOD/BEVERAGEF3X 21B | Sep 16, 2025 | $448 | FEC disbursement search ↗ |
| UNITED AIRLINES INC.INDIANAPOLIS, IN | TRAVELF3X 21B | Jul 7, 2025 | $391 | FEC disbursement search ↗ |
| HILTON HOTELSMCLEAN, VA | TRAVELF3X 21B | Apr 15, 2025 | $389 | FEC disbursement search ↗ |
| THE BREAKERS HOTELPALM BEACH, FL | TRAVELF3X 21B | Nov 24, 2025 | $380 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD MERCHANT FEEF3X 21B | Oct 7, 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 | Apr 25, 2025 | $376 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD MERCHANT FEEF3X 21B | Mar 28, 2025 | $376 | FEC disbursement search ↗ |
| CONNELL, JOHNCARMEL, IN | EXPENSE REIMBURSEMENTF3X 21B | Jan 14, 2025 | $361 | FEC disbursement search ↗ |
| SPIRIT AIRLINESMIRAMAR, FL | TRAVELF3X 21B | Feb 18, 2025 | $342 | FEC disbursement search ↗ |
| INDIANAPOLIS MOTOR SPEEDWAYINDIANAPOLIS, IN | EVENT EXPENSEF3X 21B | May 27, 2025 | $335 | FEC disbursement search ↗ |
| OAK & EMBER STEAKHOUSESTUART, FL | FOOD/BEVERAGEF3X 21B | Nov 24, 2025 | $332 | FEC disbursement search ↗ |
| WARREN, GREGORYARLINGTON, VA | EXPENSE REIMBURSEMENT - SEE MEMOSF3X 21B | Dec 5, 2025 | $318 | FEC disbursement search ↗ |
| APPLECUPERTINO, CA | PHONEF3X 21B | Feb 18, 2025 | $317 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Nov 17, 2025 | $307 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD MERCHANT FEEF3X 21B | Jun 30, 2026 | $300 | FEC disbursement search ↗ |
| CAPITAL GRILLEORLANDO, FL | FOOD/BEVERAGEF3X 21B | Sep 16, 2025 | $299 | FEC disbursement search ↗ |
| TOPSIDE AT THE BEACONJUPITER, FL | FOOD/BEVERAGEF3X 21B | Mar 19, 2025 | $290 | FEC disbursement search ↗ |
| UNITED AIRLINES INC.INDIANAPOLIS, IN | TRAVELF3X 21B | Apr 21, 2025 | $285 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD MERCHANT FEEF3X 21B | May 4, 2026 | $282 | 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 ↗ |