| MAILCHIMPATLANTA, GA | EMAIL SUBSCRIBER SERVICESF3 17 | Mar 24, 2026 | $234 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL SUBSCRIBER SERVICESF3 17 | Apr 24, 2025 | $234 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL SUBSCRIBER SERVICESF3 17 | May 27, 2025 | $234 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL SUBSCRIBER SERVICESF3 17 | Jun 24, 2025 | $234 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL SUBSCRIBER SERVICESF3 17 | Jan 24, 2025 | $234 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL SUBSCRIBER SERVICESF3 17 | Feb 24, 2025 | $234 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL SUBSCRIBER SERVICESF3 17 | Mar 24, 2025 | $234 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFARE REFUNDEDF3 17 | Feb 12, 2026 | $235 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Feb 12, 2026 | $235 | FEC disbursement search ↗ |
| SANTA ROSA TAQUERIAWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Apr 23, 2025 | $238 | FEC disbursement search ↗ |
| THE CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Jun 17, 2026 | $239 | FEC disbursement search ↗ |
| THE CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | May 16, 2025 | $247 | FEC disbursement search ↗ |
| FUNDRAISING INCKANSAS CITY, MO | FUNDRAISING CONSULTINGF3 17 | Apr 10, 2025 | $248 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD FEESF3 17 | Dec 31, 2025 | $253 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD FEESF3 17 | Apr 30, 2026 | $260 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Apr 22, 2025 | $260 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL SUBSCRIBER SERVICESF3 17 | Apr 24, 2026 | $261 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD FEESF3 17 | Mar 31, 2026 | $264 | FEC disbursement search ↗ |
| PEERLESS PRINTING COMPANYCINCINNATI, OH | PRINTINGF3 17 | May 7, 2026 | $272 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD FEESF3 17 | May 31, 2026 | $274 | FEC disbursement search ↗ |
| THE CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Nov 21, 2025 | $287 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD FEESF3 17 | Feb 28, 2026 | $290 | FEC disbursement search ↗ |
| GRAZIE GRAZIEWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Jul 17, 2025 | $297 | FEC disbursement search ↗ |
| BASH FOOTIPP CITY, OH | WEBSITEF3 17 | Jan 21, 2025 | $299 | FEC disbursement search ↗ |
| MACK, KEVINFAIRFIELD, OH | SECURITYF3 17 | Oct 16, 2025 | $300 | FEC disbursement search ↗ |
| KING, TREYFAIRFIELD, OH | SECURITYF3 17 | Oct 16, 2025 | $300 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Jul 23, 2025 | $305 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Feb 13, 2025 | $319 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Feb 13, 2025 | $319 | FEC disbursement search ↗ |
| THE CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Jun 17, 2025 | $321 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Jan 26, 2026 | $321 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Feb 24, 2025 | $324 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Jan 22, 2025 | $331 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Jan 22, 2025 | $331 | FEC disbursement search ↗ |
| PCS MARKETING GROUP, LLCCINCINNATI, OH | PRINTINGF3 17 | Jun 13, 2025 | $338 | FEC disbursement search ↗ |
| FIRST RESOURCE BANKLINO LAKES, MN | BANK FEESF3 17 | Jun 30, 2026 | $345 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Feb 13, 2025 | $349 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Feb 27, 2025 | $349 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Feb 27, 2025 | $349 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Sep 4, 2025 | $353 | FEC disbursement search ↗ |
| AXCAPITAL, LLCKANSAS CITY, MO | COMPLIANCE CONSULTINGF3 17 | Aug 7, 2025 | $355 | FEC disbursement search ↗ |
| AXCAPITAL, LLCKANSAS CITY, MO | COMPLIANCE CONSULTINGF3 17 | Feb 2, 2026 | $355 | FEC disbursement search ↗ |
| THE CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Feb 20, 2026 | $361 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Nov 3, 2025 | $368 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Jan 22, 2025 | $370 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Jan 22, 2025 | $370 | FEC disbursement search ↗ |
| AMY BURKE PHOTOGRAPHYCINCINNATI, OH | PHOTOGRAPHYF3 17 | May 16, 2025 | $375 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Apr 22, 2025 | $378 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Jul 3, 2025 | $384 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Jul 21, 2025 | $384 | FEC disbursement search ↗ |