| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Nov 29, 2024 | $148 | FEC disbursement search ↗ |
| SPECTRUMSTAMFORD, CT | UTILITIESF3 17 | Sep 18, 2024 | $150 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Jan 3, 2023 | $165 | FEC disbursement search ↗ |
| US CAPITOL VISITOR SERVICESWASHIGTON, DC | OFFICE SUPPLIESF3 17 | Sep 16, 2024 | $169 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Aug 30, 2023 | $169 | FEC disbursement search ↗ |
| HUTCH'SBUFFALO, NY | FOOD/BEVERAGESF3 17 | Sep 18, 2023 | $170 | FEC disbursement search ↗ |
| US CAPITOL VISITOR SERVICESWASHIGTON, DC | OFFICE SUPPLIESF3 17 | Sep 20, 2023 | $171 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Sep 27, 2023 | $175 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Sep 27, 2023 | $175 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Sep 27, 2023 | $175 | FEC disbursement search ↗ |
| UNITED PARCEL SERVICEWASHINGTON, DC | FACILITY RENTALF3 17 | Jul 21, 2023 | $200 | FEC disbursement search ↗ |
| CORNERSTONE GOVERNMENT AFFAIRSWASHINGTON, DC | FACILITY RENTALF3 17 | Jul 16, 2024 | $200 | FEC disbursement search ↗ |
| FIRE ON MAINVICTOR, NY | FOOD/BEVERAGESF3 17 | Sep 8, 2023 | $201 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Dec 30, 2024 | $207 | FEC disbursement search ↗ |
| L'ARDENTEWASHINGTON, DC | FOOD/BEVERAGESF3 17 | Jul 23, 2024 | $209 | FEC disbursement search ↗ |
| GOOGLE.COMMOUNTAIN VIEW, CA | WEB SERVICEF3 17 | Jan 3, 2023 | $222 | FEC disbursement search ↗ |
| GOOGLE.COMMOUNTAIN VIEW, CA | WEB SERVICEF3 17 | Feb 2, 2023 | $222 | FEC disbursement search ↗ |
| GOOGLE.COMMOUNTAIN VIEW, CA | WEB SERVICEF3 17 | Mar 2, 2023 | $222 | FEC disbursement search ↗ |
| HAMPTON INN AURORAAURORA, NY | TRAVELF3 17 | Sep 18, 2023 | $222 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Aug 22, 2023 | $227 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | SUBSCRIPTIONF3 17 | Aug 21, 2023 | $238 | FEC disbursement search ↗ |
| HAMPTON INN AURORAAURORA, NY | TRAVELF3 17 | Sep 18, 2023 | $239 | FEC disbursement search ↗ |
| CARR, SPENCERCLINTON, NY | TRAVEL- MILEAGENO ITEMIZATION NECESSARY | Feb 27, 2023 | $241 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGESF3 17 | Jul 17, 2023 | $248 | FEC disbursement search ↗ |
| ANEDOT INCDALLAS, TX | CREDIT CARD MERCHANT FEEF3 17 | Sep 30, 2023 | $248 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jul 11, 2024 | $249 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jul 22, 2024 | $250 | FEC disbursement search ↗ |
| CHIPOTLE VESTALVESTAL, NY | FOOD/BEVERAGESF3 17 | Aug 1, 2024 | $255 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Dec 31, 2024 | $255 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Jan 24, 2023 | $261 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Mar 14, 2023 | $261 | FEC disbursement search ↗ |
| GOOGLE.COMMOUNTAIN VIEW, CA | WEB SERVICEF3 17 | Jul 3, 2023 | $266 | FEC disbursement search ↗ |
| GOOGLE.COMMOUNTAIN VIEW, CA | WEB SERVICEF3 17 | Aug 2, 2023 | $266 | FEC disbursement search ↗ |
| GOOGLE.COMMOUNTAIN VIEW, CA | WEB SERVICEF3 17 | Sep 5, 2023 | $266 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Aug 25, 2023 | $270 | FEC disbursement search ↗ |
| GOOGLE.COMMOUNTAIN VIEW, CA | WEB SERVICEF3 17 | Nov 4, 2024 | $274 | FEC disbursement search ↗ |
| GOOGLE.COMMOUNTAIN VIEW, CA | WEB SERVICEF3 17 | Dec 2, 2024 | $274 | FEC disbursement search ↗ |
| GOOGLE.COMMOUNTAIN VIEW, CA | WEB SERVICEF3 17 | Jul 2, 2024 | $274 | FEC disbursement search ↗ |
| GOOGLE.COMMOUNTAIN VIEW, CA | WEB SERVICEF3 17 | Aug 2, 2024 | $274 | FEC disbursement search ↗ |
| GOOGLE.COMMOUNTAIN VIEW, CA | WEB SERVICEF3 17 | Sep 3, 2024 | $274 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Aug 24, 2023 | $279 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Feb 28, 2023 | $283 | FEC disbursement search ↗ |
| CARR, SPENCERCLINTON, NY | TRAVEL- MILEAGENO ITEMIZATION NECESSARY | Jan 31, 2023 | $298 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGESF3 17 | Aug 3, 2023 | $299 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Aug 8, 2023 | $301 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Dec 2, 2024 | $304 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Aug 29, 2023 | $308 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Jul 12, 2024 | $315 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGESF3 17 | Jul 17, 2023 | $321 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGESF3 17 | Aug 14, 2023 | $323 | FEC disbursement search ↗ |