| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Oct 26, 2023 | $429 | FEC disbursement search ↗ |
| STARR WRIGHT USAWILMINGTON, DE | FEPLI INSURANCEF3 17 | Nov 10, 2024 | $410 | FEC disbursement search ↗ |
| CHASECHARLOTTE, NC | SEE MEMOF3 17 | Dec 17, 2024 | $407 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | MERCHANT FEESF3 17 | Jul 2, 2024 | $405 | FEC disbursement search ↗ |
| THE ELEVATED GROUP LLCCARTERSVILLE, GA | FUNDRAISING CONSULTINGF3 17 | Sep 27, 2023 | $400 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEEF3 17 | Aug 9, 2024 | $397 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Nov 2, 2023 | $397 | FEC disbursement search ↗ |
| BILTMORE HOTEL AND SUITESCORAL GABLES, FL | TRAVEL EXPENSEF3 17 | Jan 4, 2024 | $379 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Apr 12, 2024 | $375 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Apr 10, 2024 | $375 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Apr 10, 2024 | $375 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Apr 10, 2024 | $375 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | MERCHANT FEESF3 17 | Aug 2, 2023 | $364 | FEC disbursement search ↗ |
| WASHINGTON NATIONALSWASHINGTON, DC | EVENT TICKETSF3 17 | May 15, 2024 | $362 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Nov 6, 2023 | $360 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Apr 19, 2024 | $346 | FEC disbursement search ↗ |
| AMERICAN EXPRESSCITY OF INDUSTRY, CA | SEE MEMOF3 17 | Oct 3, 2024 | $341 | FEC disbursement search ↗ |
| SILVER AIRWAYSFT LAUDERDALE, FL | TRAVEL EXPENSEF3 17 | Oct 30, 2023 | $340 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEEF3 17 | Nov 13, 2023 | $337 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | MERCHANT FEESF3 17 | Dec 2, 2024 | $336 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Aug 28, 2023 | $329 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CC TRANSACTION FEEF3 17 | Sep 26, 2024 | $329 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Oct 17, 2023 | $328 | FEC disbursement search ↗ |
| WALTZ, MICHAELST. AUGUSTINE, FL | SEE MEMOF3 17 | Aug 12, 2024 | $323 | FEC disbursement search ↗ |
| HOLTZMAN VOGEL BARAN JOSEFIAK TORCHINSKY PLLCHAYMARKET, VA | LEGAL CONSULTINGF3 17 | Dec 10, 2024 | $320 | FEC disbursement search ↗ |
| FEDEX OFFICEVENICE, FL | SHIPPINGF3 17 | Oct 18, 2024 | $309 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Mar 25, 2024 | $305 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jan 3, 2024 | $303 | FEC disbursement search ↗ |
| HOLTZMAN VOGEL BARAN JOSEFIAK TORCHINSKY PLLCHAYMARKET, VA | LEGAL CONSULTINGF3 17 | Sep 5, 2023 | $300 | FEC disbursement search ↗ |
| HOLTZMAN VOGEL BARAN JOSEFIAK TORCHINSKY PLLCHAYMARKET, VA | LEGAL CONSULTINGF3 17 | Jul 17, 2023 | $300 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Mar 25, 2024 | $300 | FEC disbursement search ↗ |
| RECVCDAYTONA BEACH, FL | EVENT TICKETSF3 17 | Jan 19, 2023 | $300 | FEC disbursement search ↗ |
| FEDEX OFFICEVENICE, FL | SHIPPINGF3 17 | Oct 11, 2024 | $299 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | MERCHANT FEESF3 17 | May 2, 2024 | $295 | FEC disbursement search ↗ |
| ATLANTIC SELF STORAGEJACKSONVILLE, FL | STORAGEF3 17 | Sep 30, 2024 | $290 | FEC disbursement search ↗ |
| ATLANTIC SELF STORAGEJACKSONVILLE, FL | STORAGEF3 17 | Aug 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 | Oct 29, 2024 | $290 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Jul 15, 2024 | $290 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Dec 13, 2023 | $290 | FEC disbursement search ↗ |
| ATLANTIC SELF STORAGEJACKSONVILLE, FL | STORAGEF3 17 | Dec 30, 2024 | $289 | FEC disbursement search ↗ |
| ATLANTIC SELF STORAGEJACKSONVILLE, FL | STORAGEF3 17 | Dec 2, 2024 | $289 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CC TRANSACTION FEEF3 17 | Jun 12, 2023 | $288 | FEC disbursement search ↗ |
| ATLANTIC SELF STORAGEJACKSONVILLE, FL | STORAGEF3 17 | Jul 8, 2024 | $288 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CC TRANSACTION FEEF3 17 | Apr 17, 2023 | $287 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | May 6, 2024 | $286 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Jan 16, 2024 | $284 | FEC disbursement search ↗ |
| HILTON HOTELSMC LEAN, VA | TRAVEL EXPENSEF3 17 | Jul 11, 2024 | $281 | FEC disbursement search ↗ |
| ONMESSAGE INC.ANNAPOLIS, MD | DIGITAL MARKETINGF3 17 | Jan 23, 2023 | $279 | FEC disbursement search ↗ |
| JW MARRIOTTORLANDO, FL | TRAVEL EXPENSEF3 17 | Aug 8, 2023 | $277 | FEC disbursement search ↗ |