| ALBERGO, JOSEPHTAMPA, FL | PAYROLLF3 17 | Dec 15, 2024 | $2,083 | FEC disbursement search ↗ |
| ALBERGO, JOSEPHTAMPA, FL | PAYROLLF3 17 | Nov 30, 2024 | $2,083 | FEC disbursement search ↗ |
| ALBERGO, JOSEPHTAMPA, FL | PAYROLLF3 17 | Nov 15, 2024 | $2,083 | FEC disbursement search ↗ |
| BARROLL, ROBERTTAMPA, FL | SALARYF3 17 | Aug 4, 2024 | $2,083 | FEC disbursement search ↗ |
| EIC REALTY INC ULMERTON ENTCLEARWATER, FL | RENTF3 17 | Dec 2, 2024 | $2,059 | FEC disbursement search ↗ |
| EIC REALTY INC ULMERTON ENTCLEARWATER, FL | RENTF3 17 | Nov 1, 2024 | $2,059 | FEC disbursement search ↗ |
| FIRST BANKCARDOMAHA, NE | CREDIT CARD PAYMENTF3 17 | Sep 5, 2024 | $2,034 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORS INCHAGERSTOWN, MD | POSTAGEF3 17 | Dec 10, 2024 | $2,030 | FEC disbursement search ↗ |
| FIRST BANKCARDOMAHA, NE | CREDIT CARD PAYMENTF3 17 | Sep 5, 2024 | $2,026 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Sep 30, 2024 | $2,001 | FEC disbursement search ↗ |
WERNER ENTERPRISES PACC00236034OMAHA, NE | 22ZQ1 22ZLinked: C00236034 | Mar 31, 2024 | $2,000 | FEC disbursement search ↗ |
| FIRST BANKCARDOMAHA, NE | CREDIT CARD PAYMENTF3 17 | Nov 7, 2024 | $1,994 | FEC disbursement search ↗ |
| RIGHT RAIL COANNAPOLIS, MD | LIST RENTALF3 17 | Sep 9, 2024 | $1,972 | FEC disbursement search ↗ |
| BARROLL, ROBERTTAMPA, FL | TRAVELF3 17 | Apr 29, 2024 | $1,959 | FEC disbursement search ↗ |
| RIGHT RAIL COANNAPOLIS, MD | LIST RENTALF3 17 | Aug 31, 2024 | $1,940 | FEC disbursement search ↗ |
| GAMBINI, CAMERONTAMPA, FL | TRAVELF3 17 | May 30, 2024 | $1,930 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Apr 15, 2024 | $1,926 | FEC disbursement search ↗ |
| FIRST BANKCARDOMAHA, NE | CREDIT CARD PAYMENTF3 17 | Aug 22, 2024 | $1,918 | FEC disbursement search ↗ |
| BERRIOS, EDGAR GARYTAMPA, FL | TRAVELF3 17 | Apr 23, 2024 | $1,918 | FEC disbursement search ↗ |
| BIRMINGHAM, KATHERINETAMPA, FL | PAYROLLF3 17 | Nov 15, 2024 | $1,917 | FEC disbursement search ↗ |
| BIRMINGHAM, KATHERINETAMPA, FL | PAYROLLF3 17 | Oct 31, 2024 | $1,917 | FEC disbursement search ↗ |
| DALTON, ELLITAMPA, FL | TRAVELF3 17 | Nov 8, 2024 | $1,897 | FEC disbursement search ↗ |
| CARBONE, CRAIGTAMPA, FL | TRAVELF3 17 | Nov 7, 2024 | $1,885 | FEC disbursement search ↗ |
| ARNOLD, PAULTAMPA, FL | PAYROLLF3 17 | Dec 31, 2024 | $1,875 | FEC disbursement search ↗ |
| ARNOLD, PAULTAMPA, FL | PAYROLLF3 17 | Dec 15, 2024 | $1,875 | FEC disbursement search ↗ |
| ARNOLD, PAULTAMPA, FL | PAYROLLF3 17 | Nov 30, 2024 | $1,875 | FEC disbursement search ↗ |
| ARNOLD, PAULTAMPA, FL | PAYROLLF3 17 | Nov 15, 2024 | $1,875 | FEC disbursement search ↗ |
| ARNOLD, PAULTAMPA, FL | PAYROLLF3 17 | Oct 31, 2024 | $1,875 | FEC disbursement search ↗ |
| FIRST BANKCARDOMAHA, NE | CREDIT CARD PAYMENTF3 17 | May 7, 2024 | $1,856 | FEC disbursement search ↗ |
| TWENTY MANOR PROJECTSNAPLES, FL | LIST RENTALF3 17 | Sep 23, 2024 | $1,794 | FEC disbursement search ↗ |
| SEULEAN, BENJAMINTAMPA, FL | TRAVELF3 17 | Aug 30, 2024 | $1,785 | FEC disbursement search ↗ |
| INSPERITYFULTON, MD | PAYROLL SVC-INSUR-TAXESF3 17 | Nov 20, 2024 | $1,720 | FEC disbursement search ↗ |
| FIRST BANKCARDOMAHA, NE | CREDIT CARD PAYMENTF3 17 | Jun 6, 2024 | $1,669 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Aug 26, 2024 | $1,666 | FEC disbursement search ↗ |
| FIRST BANKCARDOMAHA, NE | CREDIT CARD PAYMENTF3 17 | Sep 5, 2024 | $1,658 | FEC disbursement search ↗ |
| ALBERGO, JOSEPHTAMPA, FL | TRAVELF3 17 | Oct 30, 2024 | $1,613 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Sep 16, 2024 | $1,607 | FEC disbursement search ↗ |
| BERRIOS, EDGAR GARYORLANDO, FL | TRAVELF3 17 | Sep 30, 2024 | $1,570 | FEC disbursement search ↗ |
| FIRST BANKCARDOMAHA, NE | CREDIT CARD PAYMENTF3 17 | Nov 7, 2024 | $1,540 | FEC disbursement search ↗ |
| PEREZ, ROSATAMPA, FL | TRAVELF3 17 | May 6, 2024 | $1,534 | FEC disbursement search ↗ |
| ZECKMAN, JACKIETAMPA, FL | TRAVELF3 17 | Dec 4, 2024 | $1,516 | FEC disbursement search ↗ |
| ZECKMAN, JACKIETAMPA, FL | TRAVELF3 17 | May 24, 2024 | $1,514 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Apr 8, 2024 | $1,493 | FEC disbursement search ↗ |
| FIRST BANKCARDOMAHA, NE | CREDIT CARD PAYMENTF3 17 | Jun 6, 2024 | $1,461 | FEC disbursement search ↗ |
| LUKE, BENJAMINTAMPA, FL | TRAVELF3 17 | May 29, 2024 | $1,451 | FEC disbursement search ↗ |
| RIGHT RAIL COANNAPOLIS, MD | LIST RENTALF3 17 | Sep 16, 2024 | $1,442 | FEC disbursement search ↗ |
| BERRIOS, EDGAR GARYORLANDO, FL | TRAVELF3 17 | Sep 1, 2024 | $1,439 | FEC disbursement search ↗ |
| GAMBINI, CAMERONTAMPA, FL | TRAVELF3 17 | Oct 23, 2024 | $1,426 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Sep 23, 2024 | $1,418 | FEC disbursement search ↗ |
| TWENTY MANOR PROJECTSNAPLES, FL | LIST RENTALF3 17 | Sep 30, 2024 | $1,415 | FEC disbursement search ↗ |