| LUCY CROXTON CONSULTING (LCC, INC.)WINSTON SALEM, NC | VOID FUNDRAISING CONSULTING FROM 2/14/2023 LOST CHECK REISSUED AS PART OF 3/21/25 PAYMENTF3 17 | Feb 14, 2025 | -$5,000 | FEC disbursement search ↗ |
PERDUE FOR SENATEC00547570ATLANTA, GA | 24KQ1 24KLinked: C00547570 | Feb 14, 2025 | -$2,000 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | VOID - DUPLICATE PAYMENT FROM 4/03: MEAL EXPENSEF3 17 | Apr 23, 2026 | -$1,363 | FEC disbursement search ↗ |
| ACCULINKGREENVILLE, NC | VOID PRINTING SERVICES FROM 11/28/2023 LOST CHECK REISSUED 3/31/2025F3 17 | Feb 14, 2025 | -$1,327 | FEC disbursement search ↗ |
| ACCULINKGREENVILLE, NC | VOID PRINTING AND POSTAGE FOR MAILING FROM 3/31/2025 INVOICE PAID 5/18/2022 NO DEBT OUTSTANDINGF3 17 | Apr 3, 2025 | -$1,327 | FEC disbursement search ↗ |
| CONGRESSIONAL INSTITUTEALEXANDRIA, VA | CREDIT: LODGINGF3 17 | Mar 5, 2026 | -$1,235 | FEC disbursement search ↗ |
DON BACON FOR CONGRESSC00575167OMAHA, NE | 24KQ1 24KLinked: C00575167 | Feb 18, 2025 | -$1,000 | FEC disbursement search ↗ |
JOHN CARTER FOR CONGRESSC00371203ROUND ROCK, TX | 24KQ1 24KLinked: C00371203 | Feb 18, 2025 | -$1,000 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | CREDIT - AIRFAREF3 17 | Apr 7, 2025 | -$896 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | CREDIT AIRFAREF3 17 | Oct 16, 2025 | -$635 | FEC disbursement search ↗ |
| ALASKA AIRSEATAC, WA | CREDIT: AIRFARE EXPENSEF3 17 | Jun 27, 2026 | -$597 | FEC disbursement search ↗ |
| ALASKA AIRSEATAC, WA | CREDIT: AIRFAREF3 17 | Jun 27, 2026 | -$597 | FEC disbursement search ↗ |
| TOTALLY PROMOTIONALCOLDWATER, OH | CREDIT: PRINTING SERVICESF3 17 | Apr 3, 2026 | -$470 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | CREDIT AIRFAREF3 17 | Oct 16, 2025 | -$423 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | CREDIT AIRFAREF3 17 | Oct 16, 2025 | -$423 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | CREDIT AIRFAREF3 17 | Nov 1, 2025 | -$403 | FEC disbursement search ↗ |
| FLB PROPERTIESGREENVILLE, NC | VOID RENT FROM 07/02/25 LOST CHECK REISSUED 07/02/25F3 17 | Oct 3, 2025 | -$350 | FEC disbursement search ↗ |
| FLB PROPERTIESGREENVILLE, NC | VOID RENT FROM 11/07 DUPLICATE PAYMENT NOT REISSUED NO DEBT OUTSTANDINGF3 17 | Feb 9, 2026 | -$350 | FEC disbursement search ↗ |
| BREEZE AIRWAYS 87COTTONWOOD HEIGHTS, UT | CREDIT: AIRFARE EXPENSEF3 17 | Mar 5, 2026 | -$302 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | CREDIT AIRFAREF3 17 | Nov 12, 2025 | -$296 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | CREDIT AIRFAREF3 17 | Nov 4, 2025 | -$286 | FEC disbursement search ↗ |
| AIRBNB - HQSAN FRANCISCO, CA | CREDIT: LODGINGF3 17 | Apr 18, 2026 | -$230 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | CREDIT AIRFAREF3 17 | Sep 3, 2025 | -$204 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | CREDIT AIRFAREF3 17 | Sep 3, 2025 | -$204 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | CREDIT: AIRFAREF3 17 | Jan 24, 2026 | -$193 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | CREDIT: AIRFAREF3 17 | Jan 24, 2026 | -$193 | FEC disbursement search ↗ |
| GUSTODENVER, CO | CREDIT PAYROLL FEESF3 17 | Feb 23, 2026 | -$182 | FEC disbursement search ↗ |
| GUSTODENVER, CO | CREDIT PAYROLL FEESF3 17 | May 29, 2026 | -$91 | FEC disbursement search ↗ |
| WALMARTBENTONVILLE, AR | GENERAL OFFICE SUPPLIESF3 17 | Jan 16, 2026 | -$81 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | CREDIT: AIRFARE EXPENSEF3 17 | Mar 7, 2026 | -$31 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | CREDIT TRANSPORTATIONF3 17 | Mar 2, 2026 | -$20 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | CREDIT TRANSPORTATIONF3 17 | Mar 2, 2026 | -$15 | FEC disbursement search ↗ |
| ALASKA AIRSEATAC, WA | CREDIT: AIRFARE FEEF3 17 | Jun 27, 2026 | -$15 | FEC disbursement search ↗ |
| ALASKA AIRSEATAC, WA | CREDIT: AIRFARE FEEF3 17 | Jun 27, 2026 | -$15 | FEC disbursement search ↗ |
| ANEDOT, INC.BATON ROUGE, LA | E-MERCHANT FEESF3 17 | May 13, 2025 | $1 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3 17 | Jun 15, 2026 | $1 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | E-MERCHANT FEESF3 17 | Jul 16, 2025 | $1 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | E-MERCHANT FEESF3 17 | Nov 20, 2025 | $1 | FEC disbursement search ↗ |
| ANEDOT, INC.BATON ROUGE, LA | E-MERCHANT FEESF3 17 | Feb 20, 2025 | $1 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3 17 | May 18, 2026 | $2 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3 17 | Feb 16, 2026 | $2 | FEC disbursement search ↗ |
| WALMARTBENTONVILLE, AR | GENERAL OFFICE SUPPLIESF3 17 | Dec 7, 2025 | $2 | FEC disbursement search ↗ |
| ANEDOT, INC.BATON ROUGE, LA | E-MERCHANT FEESF3 17 | Jun 4, 2025 | $3 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | E-MERCHANT FEESF3 17 | Apr 21, 2026 | $3 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | E-MERCHANT FEESF3 17 | Sep 4, 2025 | $3 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3 17 | Jan 12, 2026 | $3 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | E-MERCHANT FEESF3 17 | Oct 28, 2025 | $3 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3 17 | Jun 22, 2026 | $3 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Mar 30, 2026 | $3 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | E-MERCHANT FEESF3 17 | Aug 15, 2025 | $3 | FEC disbursement search ↗ |