| ADPHOUSTON, TX | PAYROLL SERVICE FEESF3 17 | Apr 3, 2026 | $171 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 10, 2025 | $172 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Nov 5, 2025 | $172 | FEC disbursement search ↗ |
| ADPHOUSTON, TX | PAYROLL SERVICE FEESF3 17 | Jul 11, 2025 | $173 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | May 5, 2025 | $173 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Sep 5, 2025 | $174 | FEC disbursement search ↗ |
| ADPHOUSTON, TX | PAYROLL SERVICE FEESF3 17 | Feb 7, 2025 | $174 | FEC disbursement search ↗ |
| ADPHOUSTON, TX | PAYROLL SERVICE FEESF3 17 | Mar 6, 2025 | $174 | FEC disbursement search ↗ |
| PROSPERITY BANKHOUSTON, TX | BANK FEESF3 17 | Feb 13, 2026 | $177 | FEC disbursement search ↗ |
| ADPHOUSTON, TX | PAYROLL SERVICE FEESF3 17 | Apr 4, 2025 | $178 | FEC disbursement search ↗ |
| ADPHOUSTON, TX | PAYROLL SERVICE FEESF3 17 | May 9, 2025 | $178 | FEC disbursement search ↗ |
| ADPHOUSTON, TX | PAYROLL SERVICE FEESF3 17 | Aug 8, 2025 | $178 | FEC disbursement search ↗ |
| PROSPERITY BANKHOUSTON, TX | BANK FEESF3 17 | Mar 14, 2025 | $178 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Dec 18, 2025 | $178 | FEC disbursement search ↗ |
| PROSPERITY BANKHOUSTON, TX | BANK FEESF3 17 | Feb 17, 2026 | $180 | FEC disbursement search ↗ |
| USPSHOUSTON, TX | POSTAGEF3 17 | Dec 30, 2025 | $180 | FEC disbursement search ↗ |
| TOTAL WINE AND MOREBETHESDA, MD | MEETING EXPENSEF3 17 | Jan 29, 2025 | $181 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CC TRANSACTION FEESF3 17 | Feb 4, 2026 | $181 | FEC disbursement search ↗ |
| ADPHOUSTON, TX | PAYROLL SERVICE FEESF3 17 | Oct 10, 2025 | $182 | FEC disbursement search ↗ |
| ADPHOUSTON, TX | PAYROLL SERVICE FEESF3 17 | Mar 6, 2026 | $182 | FEC disbursement search ↗ |
| OFFICE DEPOTTOMBALL, TX | OFFICE SUPPLIESF3 17 | Feb 5, 2026 | $184 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Nov 4, 2025 | $184 | FEC disbursement search ↗ |
| PROSPERITY BANKHOUSTON, TX | BANK FEESF3 17 | Apr 15, 2026 | $184 | FEC disbursement search ↗ |
| GODADDYSCOTTSDALE, AZ | INTERNET EXPENSEF3 17 | Jul 23, 2025 | $186 | FEC disbursement search ↗ |
| EAU PALM BEACH RESORTLANTANA, FL | MEETING EXPENSEF3 17 | Jan 15, 2025 | $186 | FEC disbursement search ↗ |
| ADPHOUSTON, TX | PAYROLL SERVICE FEESF3 17 | Nov 7, 2025 | $187 | FEC disbursement search ↗ |
| ADPHOUSTON, TX | PAYROLL SERVICE FEESF3 17 | Feb 6, 2026 | $187 | FEC disbursement search ↗ |
| ADPHOUSTON, TX | PAYROLL SERVICE FEESF3 17 | Jun 6, 2025 | $187 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jan 15, 2025 | $187 | FEC disbursement search ↗ |
| ADPHOUSTON, TX | PAYROLL FEESF3 17 | Jan 3, 2025 | $187 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CC TRANSACTION FEESF3 17 | Feb 18, 2026 | $188 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Oct 6, 2025 | $188 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Aug 25, 2025 | $190 | FEC disbursement search ↗ |
| PROSPERITY BANKHOUSTON, TX | BANK FEESF3 17 | Dec 17, 2025 | $191 | FEC disbursement search ↗ |
| TMA DIRECTRESTON, VA | DIGITAL MARKETINGF3 17 | May 12, 2025 | $192 | FEC disbursement search ↗ |
| ADPHOUSTON, TX | PAYROLL SERVICE FEESF3 17 | Sep 5, 2025 | $192 | FEC disbursement search ↗ |
| ADPHOUSTON, TX | PAYROLL SERVICESF3 17 | Feb 4, 2026 | $193 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Feb 24, 2026 | $194 | FEC disbursement search ↗ |
| PROSPERITY BANKHOUSTON, TX | BANK FEESF3 17 | Aug 15, 2025 | $194 | FEC disbursement search ↗ |
| BEST BUYHOUSTON, TX | OFFICE SUPPLIESF3 17 | Dec 31, 2025 | $195 | FEC disbursement search ↗ |
| ADPHOUSTON, TX | PAYROLL SERVICE FEESF3 17 | Dec 5, 2025 | $197 | FEC disbursement search ↗ |
| ADPHOUSTON, TX | PAYROLL SERVICE FEESF3 17 | Jan 9, 2026 | $197 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Mar 5, 2025 | $197 | FEC disbursement search ↗ |
| LOS CUCOSCOLLEGE STATION, TX | MEETING EXPENSEF3 17 | Jan 21, 2026 | $197 | FEC disbursement search ↗ |
| TMA DIRECTRESTON, VA | DIGITAL MARKETINGF3 17 | Jun 16, 2025 | $197 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Mar 5, 2025 | $199 | FEC disbursement search ↗ |
| PETTY CASHHOUSTON, TX | PETTY CASHF3 17 | Nov 26, 2025 | $200 | FEC disbursement search ↗ |
| MINUTEMAN PRESSFARMINGDALE, NY | PRINTINGF3 17 | May 1, 2025 | $201 | FEC disbursement search ↗ |
| GODADDYSCOTTSDALE, AZ | WEB HOSTINGF3 17 | Jul 1, 2025 | $204 | FEC disbursement search ↗ |
| GODADDYSCOTTSDALE, AZ | INTERNET EXPENSEF3 17 | Jul 10, 2025 | $204 | FEC disbursement search ↗ |