| MURPHY, GREGORYGREENVILLE, NC | MILEAGE POSTAGEMILEAGE POSTAGE | Apr 25, 2023 | $311 | FEC disbursement search ↗ |
| ANEDOT INC.BATON ROUGE, LA | MERCHANT FEESMERCHANT FEES | Sep 19, 2024 | $303 | FEC disbursement search ↗ |
| EMBASSY SUITESMCLEAN, VA | LODGINGLODGING | Dec 6, 2023 | $299 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES LLCWASHINGTON, DC | MERCHANT FEESMERCHANT FEES | Sep 23, 2024 | $294 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFAREAIRFARE | Aug 20, 2024 | $293 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFAREAIRFARE | Aug 20, 2024 | $293 | FEC disbursement search ↗ |
| ALOFTBETHESDA, MD | LODGINGLODGING | Oct 31, 2024 | $292 | FEC disbursement search ↗ |
| FOOD LIONSALISBURY, NC | FOOD/BEVERAGEFOOD/BEVERAGE | Oct 28, 2024 | $288 | FEC disbursement search ↗ |
| THE PAPER CANOEDUCK, NC | PRINTING SERVICESPRINTING SERVICES | Jun 29, 2023 | $288 | FEC disbursement search ↗ |
| ANEDOT INC.BATON ROUGE, LA | MERCHANT FEESMERCHANT FEES | Nov 20, 2023 | $285 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREAIRFARE | Dec 14, 2023 | $278 | FEC disbursement search ↗ |
| FOOD LIONSALISBURY, NC | FOOD/BEVERAGEFOOD/BEVERAGE | Oct 25, 2024 | $277 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFAREAIRFARE | May 9, 2023 | $275 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFAREAIRFARE | Jan 16, 2024 | $268 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFAREAIRFARE | Jan 16, 2024 | $268 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEFOOD/BEVERAGE | Apr 15, 2024 | $267 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFAREAIRFARE | Jan 18, 2024 | $267 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFAREAIRFARE | Jan 18, 2024 | $267 | FEC disbursement search ↗ |
| CHICK FIL AATLANTA, GA | FOOD/BEVERAGEFOOD/BEVERAGE | Jun 20, 2023 | $265 | FEC disbursement search ↗ |
| ANEDOT INC.BATON ROUGE, LA | MERCHANT FEESMERCHANT FEES | Oct 11, 2024 | $264 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREAIRFARE | Jun 17, 2024 | $262 | FEC disbursement search ↗ |
| ANEDOT INC.BATON ROUGE, LA | MERCHANT FEESMERCHANT FEES | May 23, 2024 | $262 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES LLCWASHINGTON, DC | MERCHANT FEESMERCHANT FEES | May 28, 2024 | $260 | FEC disbursement search ↗ |
| MURPHY, GREGORYGREENVILLE, NC | MILEAGEMILEAGE | Sep 18, 2023 | $259 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEFOOD/BEVERAGE | Mar 15, 2023 | $258 | FEC disbursement search ↗ |
| SEA ISLAND CLOISTERSSEA ISLAND, GA | LODGINGLODGING | Sep 17, 2024 | $256 | FEC disbursement search ↗ |
| ANEDOT INC.BATON ROUGE, LA | MERCHANT FEESMERCHANT FEES | Jun 30, 2024 | $253 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFAREAIRFARE | Jul 11, 2024 | $252 | FEC disbursement search ↗ |
| GILLIKIN, KELSEYMARSHALLBERG, NC | EVENT CATERING/BARTENDINGEVENT CATERING/BARTENDING | Oct 10, 2024 | $250 | FEC disbursement search ↗ |
| HARDEE, GRACEAYDEN, NC | EVENT CATERING/BARTENDINGEVENT CATERING/BARTENDING | Oct 10, 2024 | $250 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES LLCWASHINGTON, DC | MERCHANT FEESMERCHANT FEES | Mar 20, 2023 | $249 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFAREAIRFARE | Sep 11, 2023 | $248 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFAREAIRFARE | Sep 11, 2023 | $248 | FEC disbursement search ↗ |
| PUBLIXLAKELAND, FL | FOOD/BEVERAGEFOOD/BEVERAGE | Jul 11, 2024 | $248 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFAREAIRFARE | Jul 10, 2024 | $247 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFAREAIRFARE | Jul 10, 2024 | $247 | FEC disbursement search ↗ |
| CHICK FIL AATLANTA, GA | FOOD/BEVERAGEFOOD/BEVERAGE | Oct 2, 2023 | $244 | FEC disbursement search ↗ |
| ANEDOT INC.BATON ROUGE, LA | MERCHANT FEESMERCHANT FEES | Jun 30, 2023 | $244 | FEC disbursement search ↗ |
| BEST, ANNITAGREENVILLE, NC | MILEAGEMILEAGE | Oct 11, 2023 | $242 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARST. LOUIS, MO | TRANSPORTATIONTRANSPORTATION | Feb 29, 2024 | $239 | FEC disbursement search ↗ |
| CHICK FIL AATLANTA, GA | FOOD/BEVERAGEFOOD/BEVERAGE | Jul 24, 2023 | $235 | FEC disbursement search ↗ |
| MURPHY, GREGORYGREENVILLE, NC | MILEAGEMILEAGE | May 13, 2024 | $235 | FEC disbursement search ↗ |
| ANEDOT INC.BATON ROUGE, LA | MERCHANT FEESMERCHANT FEES | Sep 13, 2024 | $233 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEFOOD/BEVERAGE | Mar 18, 2024 | $232 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEFOOD/BEVERAGE | May 16, 2023 | $226 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEFOOD/BEVERAGE | Jun 16, 2023 | $225 | FEC disbursement search ↗ |
| ANEDOT INC.BATON ROUGE, LA | MERCHANT FEESMERCHANT FEES | Apr 28, 2023 | $221 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESOFFICE SUPPLIES | Feb 6, 2024 | $219 | FEC disbursement search ↗ |
| ANEDOT INC.BATON ROUGE, LA | MERCHANT FEESMERCHANT FEES | Jul 25, 2023 | $217 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFAREAIRFARE | Nov 20, 2023 | $216 | FEC disbursement search ↗ |