| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | May 7, 2024 | $137 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Sep 5, 2023 | $137 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Jul 11, 2023 | $138 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | CREDIT CARD PROCESSING FEEF3 17 | Aug 2, 2024 | $142 | FEC disbursement search ↗ |
| HOBBY LOBBYALEXANDRIA, VA | FRAMINGF3 17 | Oct 8, 2024 | $143 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Jan 23, 2023 | $144 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Mar 2, 2023 | $144 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Mar 21, 2023 | $144 | FEC disbursement search ↗ |
| REPUBLICAN WOMEN OF WILLIAMSON COUNTYBRENTWOOD, TN | EVENT TICKETF3 17 | Sep 23, 2024 | $146 | FEC disbursement search ↗ |
| ADP TAXROSELAND, NJ | PAYROLL TAXESF3 17 | Dec 19, 2024 | $147 | FEC disbursement search ↗ |
| THE MONOCLEWASHINGTON, DC | EVENT CATERINGF3 17 | Feb 9, 2024 | $150 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | DATA: MAIL LIST PROCESSINGF3 17 | Mar 30, 2023 | $150 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | BANK/CREDIT CARD FEESF3 17 | Feb 9, 2023 | $151 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | May 1, 2024 | $151 | FEC disbursement search ↗ |
| JENNETTE, LUKENASHVILLE, TN | SALARYF3 17 | Aug 15, 2024 | $152 | FEC disbursement search ↗ |
| SIAO, STEPHENWASHINGTON, DC | EXPENSE REIMBURSEMENT (SEE BELOW IF ITEMIZED)F3 17 | Oct 30, 2024 | $152 | FEC disbursement search ↗ |
| U-HAULPHOENIX, AZ | MOVING EXPENSESF3 17 | Jan 6, 2023 | $153 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Jun 10, 2024 | $153 | FEC disbursement search ↗ |
| HYATT PLACEMEMPHIS, TN | TRAVELF3 17 | Jun 3, 2024 | $155 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | MAIL LIST PROCESSINGF3 17 | Jan 10, 2024 | $159 | FEC disbursement search ↗ |
| DONOR BUREAUARLINGTON, VA | PROSPECT MODELINGF3 17 | Aug 21, 2023 | $159 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Aug 5, 2024 | $159 | FEC disbursement search ↗ |
| SANTA ROSA TAQUERIAWASHINGTON, DC | EVENT FOOD/BEVERAGEF3 17 | May 2, 2024 | $160 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Jul 12, 2024 | $160 | FEC disbursement search ↗ |
| PIEDMONT NATURAL GASCHARLOTTE, NC | UTILITIESF3 17 | Mar 3, 2023 | $161 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Oct 23, 2023 | $161 | FEC disbursement search ↗ |
| MARRIOTT-KNOXVILLEKNOXVILLE, TN | TRAVELF3 17 | Oct 25, 2023 | $161 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | INTERNETF3 17 | Jan 23, 2023 | $162 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Jul 17, 2023 | $163 | FEC disbursement search ↗ |
| KRISPY KREMEWASHINGTON, DC | EVENT FOOD/BEVERAGEF3 17 | Jan 31, 2024 | $163 | FEC disbursement search ↗ |
| KRISPY KREMEWASHINGTON, DC | EVENT FOOD/BEVERAGEF3 17 | Jan 31, 2024 | $163 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | DATA: MAIL LIST PROCESSINGF3 17 | Feb 2, 2023 | $165 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | DATA: MAIL LIST PROCESSINGF3 17 | Mar 16, 2023 | $165 | FEC disbursement search ↗ |
| 931 WINE + SPIRITSCLARKSVILLE, TN | EVENT FOOD/BEVERAGEF3 17 | Jul 10, 2023 | $165 | FEC disbursement search ↗ |
| AC HOTELWASHINGTON, D.C., DC | LODGINGF3 17 | Feb 16, 2023 | $166 | FEC disbursement search ↗ |
| MARRIOTT-KNOXVILLEKNOXVILLE, TN | TRAVELF3 17 | Oct 25, 2023 | $166 | FEC disbursement search ↗ |
| TAZIKISNASHVILLE, TN | FOOD/BEVERAGEF3 17 | Sep 13, 2024 | $167 | FEC disbursement search ↗ |
| LOWE'SCLARKSVILLE, TN | SIGNSF3 17 | Sep 10, 2024 | $168 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jan 30, 2024 | $168 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Feb 26, 2024 | $168 | FEC disbursement search ↗ |
| JENNETTE, LUKENASHVILLE, TN | EXPENSE REIMBURSEMENT (SEE BELOW IF ITEMIZED)F3 17 | Aug 15, 2024 | $169 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | CREDIT CARD PROCESSING FEEF3 17 | Aug 2, 2023 | $169 | FEC disbursement search ↗ |
| SAM'S CLUBCLARKSVILLE, TN | EVENT SUPPLIESF3 17 | Dec 6, 2023 | $170 | FEC disbursement search ↗ |
| TAZIKISNASHVILLE, TN | FOOD/BEVERAGEF3 17 | Jul 10, 2023 | $172 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | May 14, 2024 | $175 | FEC disbursement search ↗ |
| TRINITY EVENT STAFFINGDALLAS, TX | EVENT STAFFING SERVICEF3 17 | Aug 29, 2023 | $175 | FEC disbursement search ↗ |
| NANDO'S PERI-PERIWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Apr 4, 2024 | $180 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jan 31, 2024 | $180 | FEC disbursement search ↗ |
| ROTI RESTAURANTWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Aug 30, 2023 | $180 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jul 27, 2023 | $180 | FEC disbursement search ↗ |