| CHICK-FIL-AATLANTA, GA | FOOD/BEVERAGEF3X 21B | Mar 26, 2025 | $162 | FEC disbursement search ↗ |
| CHICK-FIL-AATLANTA, GA | FOOD/BEVERAGEF3X 21B | Feb 27, 2025 | $166 | FEC disbursement search ↗ |
| ANEDOT, INC.DALLAS, TX | CC PROCESSINGF3X 21B | Dec 31, 2025 | $168 | FEC disbursement search ↗ |
| STATESMEN STRATEGY GROUP LTD.HERNDON, VA | POSTAGEF3X 21B | Dec 1, 2025 | $171 | FEC disbursement search ↗ |
| ANEDOT, INC.DALLAS, TX | CC PROCESSINGF3X 21B | Jul 21, 2025 | $177 | FEC disbursement search ↗ |
| CHICK-FIL-AATLANTA, GA | FOODF3X 21B | Apr 23, 2026 | $196 | FEC disbursement search ↗ |
| CHICK-FIL-AATLANTA, GA | FOODF3X 21B | Jul 3, 2025 | $198 | FEC disbursement search ↗ |
| CHICK-FIL-AATLANTA, GA | FOOD AND BEVERAGESF3X 21B | Mar 5, 2026 | $200 | FEC disbursement search ↗ |
| STATESMEN STRATEGY GROUP LTD.HERNDON, VA | POSTAGEF3X 21B | Feb 20, 2025 | $200 | FEC disbursement search ↗ |
| GODADDY.COMSCOTTSDALE, AZ | ONLINE SERVICESF3X 21B | Feb 25, 2026 | $204 | FEC disbursement search ↗ |
| CHICK-FIL-AATLANTA, GA | FOODF3X 21B | Oct 9, 2025 | $207 | FEC disbursement search ↗ |
| CHICK-FIL-AATLANTA, GA | FOODF3X 21B | Jun 4, 2026 | $211 | FEC disbursement search ↗ |
| CHICK-FIL-AATLANTA, GA | FOODF3X 21B | Aug 7, 2025 | $213 | FEC disbursement search ↗ |
| CHICK-FIL-AATLANTA, GA | FOODF3X 21B | Sep 4, 2025 | $213 | FEC disbursement search ↗ |
| HAMPTON INNMCLEAN, VA | TRAVELF3X 21B | Feb 23, 2026 | $232 | FEC disbursement search ↗ |
| CHICK-FIL-AATLANTA, GA | FOOD/BEVERAGEF3X 21B | May 8, 2025 | $233 | FEC disbursement search ↗ |
| CHICK-FIL-AATLANTA, GA | FOODF3X 21B | Oct 2, 2025 | $234 | FEC disbursement search ↗ |
| CHICK-FIL-AATLANTA, GA | FOOD/BEVERAGEF3X 21B | Mar 6, 2025 | $236 | FEC disbursement search ↗ |
| ANEDOT, INC.DALLAS, TX | FUNDRAISING FEESF3X 21B | May 31, 2026 | $237 | FEC disbursement search ↗ |
| JNETDIRECT INCORPORATEDHERNDON, VA | REIMBURSEMENTF3X 21B | Jul 8, 2025 | $247 | FEC disbursement search ↗ |
| CHICK-FIL-AATLANTA, GA | FOOD/BEVERAGEF3X 21B | Feb 6, 2025 | $248 | FEC disbursement search ↗ |
| CHICK-FIL-AATLANTA, GA | FOOD/BEVERAGEF3X 21B | Apr 1, 2025 | $248 | FEC disbursement search ↗ |
| LIL HAVANA CIGAR CLUBMCLEAN, VA | FOOD/BEVERAGEF3X 21B | Feb 18, 2025 | $250 | FEC disbursement search ↗ |
| ANEDOT, INC.DALLAS, TX | FUNDRAISING FEESF3X 21B | Mar 31, 2026 | $266 | FEC disbursement search ↗ |
| STATESMEN STRATEGY GROUP LTD.HERNDON, VA | STRATEGIC CONSULTINGF3X 21B | Jun 26, 2026 | $273 | FEC disbursement search ↗ |
| STATESMEN STRATEGY GROUP LTD.HERNDON, VA | STRATEGIC CONSULTINGF3X 21B | Jun 2, 2026 | $288 | FEC disbursement search ↗ |
| STATESMEN STRATEGY GROUP LTD.HERNDON, VA | CONSULTANT EXPENSESF3X 21B | Feb 25, 2026 | $299 | FEC disbursement search ↗ |
| STATESMEN STRATEGY GROUP LTD.HERNDON, VA | POSTAGEF3X 21B | Dec 22, 2025 | $300 | FEC disbursement search ↗ |
| STATESMEN STRATEGY GROUP LTD.HERNDON, VA | STRATEGIC CONSULTINGF3X 21B | Jan 8, 2026 | $300 | FEC disbursement search ↗ |
| STATESMEN STRATEGY GROUP LTD.HERNDON, VA | STRATEGIC CONSULTINGF3X 21B | Jun 9, 2026 | $309 | FEC disbursement search ↗ |
| STATESMEN STRATEGY GROUP LTD.HERNDON, VA | CONSULTANT EXPENSESF3X 21B | Jan 8, 2026 | $326 | FEC disbursement search ↗ |
| ANEDOT, INC.DALLAS, TX | FUNDRAISING FEESF3X 21B | Jan 31, 2026 | $351 | FEC disbursement search ↗ |
| TOWER CLUB OF TYSONS CORNERTYSONS, VA | FOODF3X 21B | Oct 7, 2025 | $356 | FEC disbursement search ↗ |
| TOWER CLUB OF TYSONS CORNERTYSONS, VA | FOOD/BEVERAGEF3X 21B | Mar 2, 2026 | $371 | FEC disbursement search ↗ |
| STATESMEN STRATEGY GROUP LTD.HERNDON, VA | STRATEGIC CONSULTINGF3X 21B | Apr 10, 2026 | $381 | FEC disbursement search ↗ |
| STATESMEN STRATEGY GROUP LTD.HERNDON, VA | CONSULTANT EXPENSESF3X 21B | Mar 13, 2026 | $403 | FEC disbursement search ↗ |
| ANEDOT, INC.DALLAS, TX | CC PROCESSINGF3X 21B | Jan 31, 2025 | $404 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | EMAIL SERVICESF3X 21B | Jan 9, 2025 | $460 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | EMAIL SERVICESF3X 21B | Feb 10, 2025 | $460 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | EMAIL SERVICEF3X 21B | Mar 10, 2025 | $460 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | EMAIL SERVICEF3X 21B | Apr 10, 2025 | $460 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | EMAIL SERVICEF3X 21B | May 12, 2025 | $460 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | ONLINE SERVICESF3X 21B | Jun 10, 2026 | $464 | FEC disbursement search ↗ |
| PORCHLIGHT BOOK COMPANYMILWAUKEE, WI | OFFICE SUPPLIESF3X 21B | Feb 5, 2025 | $475 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | ONLINE SERVICESF3X 21B | Jul 10, 2025 | $497 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | ONLINE SERVICESF3X 21B | Aug 11, 2025 | $497 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | ONLINE SERVICESF3X 21B | Sep 10, 2025 | $497 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | ONLINE SERVICESF3X 21B | Oct 10, 2025 | $497 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | ONLINE SERVICESF3X 21B | Nov 17, 2025 | $497 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | ONLINE SERVICESF3X 21B | Dec 10, 2025 | $497 | FEC disbursement search ↗ |