| ELITE CARD PROCESSINGHAGERSTOWN, MD | MERCHANT FEESF3 17 | Jan 2, 2024 | $223 | FEC disbursement search ↗ |
| ONMESSAGE INC.ANNAPOLIS, MD | DIGITAL MARKETINGF3 17 | Jan 30, 2023 | $223 | FEC disbursement search ↗ |
| ALOFT HOTELSROGERS, AR | TRAVEL EXPENSEF3 17 | Nov 7, 2023 | $225 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Jul 16, 2024 | $226 | FEC disbursement search ↗ |
| MARRIOTT INTERNATIONAL LLCBETHESDA, MD | TRAVEL EXPENSEF3 17 | Feb 22, 2023 | $229 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jan 30, 2023 | $230 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Dec 18, 2023 | $230 | FEC disbursement search ↗ |
| LUPO MARINOWASHINGTON, DC | MEETING EXPENSEF3 17 | Sep 29, 2023 | $234 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Feb 17, 2023 | $237 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Mar 6, 2023 | $238 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Jan 18, 2023 | $239 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Dec 14, 2023 | $241 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Oct 16, 2024 | $243 | FEC disbursement search ↗ |
| WALDORF ASTORIAMCLEAN, VA | TRAVEL EXPENSEF3 17 | Jun 7, 2024 | $249 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | MERCHANT FEESF3 17 | Dec 4, 2023 | $253 | FEC disbursement search ↗ |
| ALOFT HOTELSROGERS, AR | TRAVEL EXPENSEF3 17 | Nov 7, 2023 | $253 | FEC disbursement search ↗ |
| NESHEIWAT, JULIAWASHINGTON, DC | SEE MEMOF3 17 | Feb 27, 2023 | $254 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | MERCHANT FEESF3 17 | Jul 5, 2023 | $259 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Oct 17, 2024 | $260 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Oct 18, 2024 | $260 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Oct 30, 2024 | $260 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Oct 29, 2024 | $260 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | MERCHANT FEESF3 17 | Sep 5, 2023 | $261 | FEC disbursement search ↗ |
| DOUBLETREEJACKSONVILLE, FL | TRAVEL EXPENSEF3 17 | Apr 14, 2023 | $261 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEEF3 17 | Jul 15, 2024 | $264 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Oct 16, 2023 | $267 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Oct 9, 2023 | $270 | FEC disbursement search ↗ |
| WASHINGTON NATIONALSWASHINGTON, DC | EVENT TICKETSF3 17 | May 22, 2023 | $272 | FEC disbursement search ↗ |
| WASHINGTON NATIONALSWASHINGTON, DC | EVENT TICKETSF3 17 | Jun 13, 2023 | $272 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | MERCHANT FEESF3 17 | Oct 2, 2023 | $272 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CC TRANSACTION FEEF3 17 | Jun 26, 2023 | $273 | FEC disbursement search ↗ |
| FEDEX OFFICEVENICE, FL | PRINTINGF3 17 | Mar 3, 2023 | $274 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CC TRANSACTION FEESF3 17 | Dec 4, 2023 | $275 | FEC disbursement search ↗ |
| USPSSAINT AUGUSTINE, FL | POSTAGEF3 17 | Mar 22, 2024 | $277 | FEC disbursement search ↗ |
| JW MARRIOTTORLANDO, FL | TRAVEL EXPENSEF3 17 | Aug 8, 2023 | $277 | FEC disbursement search ↗ |
| ONMESSAGE INC.ANNAPOLIS, MD | DIGITAL MARKETINGF3 17 | Jan 23, 2023 | $279 | FEC disbursement search ↗ |
| HILTON HOTELSMC LEAN, VA | TRAVEL EXPENSEF3 17 | Jul 11, 2024 | $281 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Jan 16, 2024 | $284 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | May 6, 2024 | $286 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CC TRANSACTION FEEF3 17 | Apr 17, 2023 | $287 | FEC disbursement search ↗ |
| ATLANTIC SELF STORAGEJACKSONVILLE, FL | STORAGEF3 17 | Jul 8, 2024 | $288 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CC TRANSACTION FEEF3 17 | Jun 12, 2023 | $288 | FEC disbursement search ↗ |
| ATLANTIC SELF STORAGEJACKSONVILLE, FL | STORAGEF3 17 | Dec 2, 2024 | $289 | FEC disbursement search ↗ |
| ATLANTIC SELF STORAGEJACKSONVILLE, FL | STORAGEF3 17 | Dec 30, 2024 | $289 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Dec 13, 2023 | $290 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Jul 15, 2024 | $290 | FEC disbursement search ↗ |
| ATLANTIC SELF STORAGEJACKSONVILLE, FL | STORAGEF3 17 | Oct 29, 2024 | $290 | FEC disbursement search ↗ |
| ATLANTIC SELF STORAGEJACKSONVILLE, FL | STORAGEF3 17 | Jul 31, 2024 | $290 | FEC disbursement search ↗ |
| ATLANTIC SELF STORAGEJACKSONVILLE, FL | STORAGEF3 17 | Aug 29, 2024 | $290 | FEC disbursement search ↗ |
| ATLANTIC SELF STORAGEJACKSONVILLE, FL | STORAGEF3 17 | Sep 30, 2024 | $290 | FEC disbursement search ↗ |