| WASHINGTON INTELLIGENCE BUREAUCHANTILLY, VA | BOOKKEEPINGF3X 21B | Sep 25, 2023 | $277 | FEC disbursement search ↗ |
| MOORE RMG - HAGERSTOWNHAGERSTOWN, MD | DIRECT MAILF3X 21B | Jun 10, 2024 | $277 | FEC disbursement search ↗ |
| CAMPAIGN FUNDING DIRECT, INC.MCLEAN, VA | DIRECT MAILF3X 21B | Oct 2, 2023 | $278 | FEC disbursement search ↗ |
| INTEGRAMDULLES, VA | DIRECT MAILF3X 21B | May 28, 2024 | $281 | FEC disbursement search ↗ |
| GODADDY.COMSCOTTSCALE, AZ | DOMAIN EXPENCEF3X 21B | Apr 2, 2023 | $281 | FEC disbursement search ↗ |
| MOORE RMGHAGERSTOWN, MD | DIRECT MAILF3X 21B | Feb 20, 2024 | $282 | FEC disbursement search ↗ |
| MAZARO ITALIAN RESTAURANTARLINGTON, VA | FOOD AND BEVERAGEF3X 21B | Jul 2, 2023 | $283 | FEC disbursement search ↗ |
| IMAGE DIRECT GROUPFREDERICK, MD | DIRECT MAILF3X 21B | Sep 25, 2023 | $286 | FEC disbursement search ↗ |
| ECG DATA CENTERMCLEAN, VA | DIRECT MAILF3X 21B | Sep 30, 2024 | $287 | FEC disbursement search ↗ |
| CAMPAIGN FUNDING DIRECT, INC.MCLEAN, VA | DIRECT MAILF3X 21B | Jun 10, 2024 | $290 | FEC disbursement search ↗ |
| IMAGE DIRECT GROUPFREDERICK, MD | DIRECT MAILF3X 21B | Oct 9, 2023 | $292 | FEC disbursement search ↗ |
| GODADDY.COMSCOTTSCALE, AZ | WEBSITEF3X 21B | Mar 31, 2024 | $294 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Apr 17, 2023 | $296 | FEC disbursement search ↗ |
| VENMONEW YORK, NY | OFFICE SUPPLIESF3X 21B | Jan 1, 2023 | $300 | FEC disbursement search ↗ |
| OMEGA LIST COMPANYMCLEAN, VA | LIST RENTAL EXPENSEF3X 21B | Mar 11, 2024 | $302 | FEC disbursement search ↗ |
| OMEGA LIST COMPANYMCLEAN, VA | LIST RENTAL EXPENSEF3X 21B | Mar 11, 2024 | $302 | FEC disbursement search ↗ |
| OMEGA LIST COMPANYMCLEAN, VA | DIRECT MAILF3X 21B | Aug 5, 2024 | $302 | FEC disbursement search ↗ |
| OMEGA LIST COMPANYMCLEAN, VA | DIRECT MAILF3X 21B | Aug 5, 2024 | $302 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Feb 8, 2024 | $302 | FEC disbursement search ↗ |
| FROST BANKSAN ANTONIO, TX | BANK CHARGEF3X 21B | Aug 31, 2023 | $302 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Sep 17, 2024 | $302 | FEC disbursement search ↗ |
| INTEGRAMDULLES, VA | DIRECT MAILF3X 21B | May 28, 2024 | $303 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Aug 31, 2023 | $304 | FEC disbursement search ↗ |
| FROST BANKSAN ANTONIO, TX | BANK FEESF3X 21B | Jul 31, 2023 | $305 | FEC disbursement search ↗ |
| CAMPAIGN FUNDING DIRECT, INC.MCLEAN, VA | DIRECT MAILF3X 21B | Jul 29, 2024 | $308 | FEC disbursement search ↗ |
| MDI IMAGINGDULLES, VA | POSTAGEF3X 21B | Mar 4, 2024 | $309 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Feb 16, 2023 | $310 | FEC disbursement search ↗ |
| ECG DATA CENTERMCLEAN, VA | DIRECT MAILF3X 21B | Jun 24, 2024 | $312 | FEC disbursement search ↗ |
| WYNDHAM GARDEN AUSTINAUSTIN, TX | LODGINGF3X 21B | Jun 19, 2023 | $313 | FEC disbursement search ↗ |
| FVC BANKFAIRFAX, VA | BANK FEESF3X 21B | Aug 31, 2024 | $314 | FEC disbursement search ↗ |
| MDI IMAGINGDULLES, VA | DIRECT MAILF3X 21B | Dec 18, 2023 | $314 | FEC disbursement search ↗ |
| JTM NEWSPAPER, INC.ALPINE, TX | PRINT ADSF3X 21B | Jan 1, 2023 | $315 | FEC disbursement search ↗ |
| FVC BANKFAIRFAX, VA | BANK FEEF3X 21B | May 31, 2024 | $319 | FEC disbursement search ↗ |
| IMAGE DIRECT GROUPFREDERICK, MD | DIRECT MAILF3X 21B | Jun 24, 2024 | $325 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3X 21B | Oct 29, 2024 | $326 | FEC disbursement search ↗ |
| CAMPAIGN FUNDING DIRECT, INC.MCLEAN, VA | DIRECT MAILF3X 21B | May 8, 2023 | $329 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Aug 15, 2024 | $330 | FEC disbursement search ↗ |
| MDI IMAGING & MAILDULLES, VA | DIRECT MAILF3X 21B | Jul 23, 2024 | $331 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Aug 31, 2023 | $333 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Jul 9, 2023 | $333 | FEC disbursement search ↗ |
| CAMPAIGN FUNDING DIRECT, INC.MCLEAN, VA | DIRECT MAILF3X 21B | Jul 1, 2024 | $333 | FEC disbursement search ↗ |
| FIRST VIRGINIA COMMUNITY BANKFAIRFAX, VA | BANK FEESF3X 21B | Jun 30, 2023 | $333 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Aug 22, 2024 | $334 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jun 29, 2023 | $334 | FEC disbursement search ↗ |
| FVC BANKFAIRFAX, VA | BANK FEESF3X 21B | Jan 31, 2024 | $335 | FEC disbursement search ↗ |
| OMEGA LIST COMPANYMCLEAN, VA | DIRECT MAILF3X 21B | Feb 5, 2024 | $335 | FEC disbursement search ↗ |
| OMEGA LIST COMPANYMCLEAN, VA | DIRECT MAILF3X 21B | Feb 5, 2024 | $335 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Apr 26, 2023 | $339 | FEC disbursement search ↗ |
| FROST BANKPASADENA, TX | BANK FEESF3X 21B | May 31, 2023 | $340 | FEC disbursement search ↗ |
| CAMPAIGN FUNDING DIRECT, INC.MCLEAN, VA | DIRECT MAILF3X 21B | Jun 10, 2024 | $344 | FEC disbursement search ↗ |