| DEMOCRACY ENGINEWASHINGTON, DC | CC TRANSACTION FEESF3 17 | Feb 23, 2026 | $563 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | May 6, 2025 | $555 | FEC disbursement search ↗ |
| 21ST CENTURY GROUPWASHINGTON, DC | EVENT FACILITY RENTALF3 17 | Apr 1, 2025 | $550 | FEC disbursement search ↗ |
| PELICAN CAMPAIGNSAUSTIN, TX | TEXT MARKETINGF3 17 | Jan 27, 2026 | $550 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Jun 27, 2025 | $550 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Sep 9, 2025 | $549 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Oct 10, 2025 | $548 | FEC disbursement search ↗ |
| TMA DIRECTRESTON, VA | DIGITAL MARKETINGF3 17 | Sep 1, 2025 | $542 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFAREF3 17 | Mar 10, 2025 | $539 | FEC disbursement search ↗ |
| IMPERATORCHANTILLY, VA | DIGITAL MARKETINGF3 17 | Sep 15, 2025 | $539 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Aug 21, 2025 | $539 | FEC disbursement search ↗ |
| ADPHOUSTON, TX | PAYROLL TAXESF3 17 | Aug 13, 2025 | $538 | FEC disbursement search ↗ |
| FAIRMONT AUSTINAUSTIN, TX | LODGINGF3 17 | May 5, 2025 | $521 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Jan 5, 2026 | $518 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORS, INC.HAGERSTOWN, MD | DIRECT MAIL PRODUCTIONF3 17 | Feb 12, 2026 | $515 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFAREF3 17 | Jun 17, 2025 | $510 | FEC disbursement search ↗ |
| AMEDEO'S ITALIANHUMBLE, TX | EVENT CATERINGF3 17 | Apr 7, 2025 | $507 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Jan 16, 2025 | $501 | FEC disbursement search ↗ |
| ALEXANDER, LUISRICHMOND, TX | FIELD CONSULTINGF3 17 | Jun 16, 2026 | $500 | FEC disbursement search ↗ |
| ALEXANDER, LUISRICHMOND, TX | FIELD CONSULTINGF3 17 | Apr 14, 2026 | $500 | FEC disbursement search ↗ |
| UNITED REPUBLICANS OF HARRIS COUNTYHOUSTON, TX | EVENT TICKETSF3 17 | Feb 9, 2026 | $500 | FEC disbursement search ↗ |
OVINTIV USA INC. PACC00431932DENVER, CO | 22ZQ1 22ZLinked: C00431932 | Mar 18, 2026 | $500 | FEC disbursement search ↗ |
| ITALIANOSHUMBLE, TX | EVENT CATERINGF3 17 | Mar 5, 2026 | $500 | FEC disbursement search ↗ |
| CELLAR.COMWASHINGTON, DC | MEETING EXPENSEF3 17 | Jan 16, 2025 | $496 | FEC disbursement search ↗ |
| THE UPS STOREHOUSTON, TX | SHIPPINGF3 17 | Mar 3, 2026 | $490 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Jan 9, 2025 | $490 | FEC disbursement search ↗ |
| ALEXANDER, LUISRICHMOND, TX | MILEAGEF3 17 | Dec 18, 2025 | $489 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Jan 15, 2025 | $487 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORS, INC.HAGERSTOWN, MD | DIRECT MAIL PRODUCTIONF3 17 | Dec 22, 2025 | $485 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFAREF3 17 | Dec 30, 2025 | $474 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFAREF3 17 | Sep 15, 2025 | $470 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | CC TRANSACTION FEESF3 17 | Nov 3, 2025 | $465 | FEC disbursement search ↗ |
| DROPBOXSAN FRANCISCO, CA | SOFTWAREF3 17 | Aug 25, 2025 | $461 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CC TRANSACTION FEESF3 17 | Feb 14, 2026 | $450 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Sep 29, 2025 | $446 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Nov 20, 2025 | $445 | FEC disbursement search ↗ |
| AT&T SERVICES INCDALLAS, TX | TELEPHONE EXPENSEF3 17 | Feb 20, 2025 | $438 | FEC disbursement search ↗ |
| SUNLINE PRODUCTSKATY, TX | PRINTINGF3 17 | Feb 27, 2026 | $433 | FEC disbursement search ↗ |
| TMA DIRECTRESTON, VA | DIGITAL MARKETINGF3 17 | Mar 3, 2025 | $430 | FEC disbursement search ↗ |
| PROSPERITY BANKHOUSTON, TX | BANK FEESF3 17 | Mar 13, 2026 | $429 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jan 8, 2025 | $428 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Feb 19, 2026 | $421 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jun 9, 2025 | $419 | FEC disbursement search ↗ |
| BERNAL, MARITZA JAZLYNNHOUSTON, TX | SEE MEMOF3 17 | Jul 7, 2025 | $419 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFAREF3 17 | Aug 14, 2025 | $413 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 31, 2025 | $412 | FEC disbursement search ↗ |
| BUCKNER, ALAN CHARLES JR.HOUSTON, TX | MILEAGEF3 17 | Jan 6, 2025 | $410 | FEC disbursement search ↗ |
| GODADDYSCOTTSDALE, AZ | INTERNET EXPENSEF3 17 | Apr 26, 2026 | $409 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | AIRFAREF3 17 | Feb 11, 2025 | $408 | FEC disbursement search ↗ |
| IMPERATORCHANTILLY, VA | DIGITAL MARKETINGF3 17 | Sep 29, 2025 | $407 | FEC disbursement search ↗ |