| SOUTHWEST AIRLINESDALLAS, TX | AIRFAREF3 17 | Jan 14, 2026 | $233 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSESF3 17 | Jul 16, 2025 | $234 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3 17 | Jul 21, 2025 | $237 | FEC disbursement search ↗ |
| CHIPOTLE - HQNEWPORT BEACH, CA | MEAL EXPENSEF3 17 | Mar 6, 2026 | $239 | FEC disbursement search ↗ |
| TOWNSEND MARKETINGBIXBY, OK | PRINTING SERVICESF3 17 | Mar 21, 2025 | $240 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3 17 | Jul 7, 2025 | $246 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | May 20, 2026 | $252 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | GENERAL OFFICE SUPPLIESF3 17 | Jun 14, 2025 | $256 | FEC disbursement search ↗ |
| HOUSE GIFT SHOPWASHINGTON, DC | SUPPORTER GIFTSF3 17 | Jan 15, 2025 | $258 | FEC disbursement search ↗ |
| HAMPTON INN LAKE NORMANCORNELIUS, NC | LODINGF3 17 | Jun 8, 2025 | $259 | FEC disbursement search ↗ |
| MURPHY, GREGGREENVILLE, NC | MILEAGEF3 17 | Mar 26, 2025 | $260 | FEC disbursement search ↗ |
| BLACKLANE TAXI SERVICES - DCJERSEY CITY, NJ | TRANSPORTATION EXPENSEF3 17 | Apr 4, 2026 | $261 | FEC disbursement search ↗ |
| BURLESON, MARISAGREENVILLE, NC | SEE MEMO ITEMSF3 17 | Mar 18, 2026 | $264 | FEC disbursement search ↗ |
| MURPHY, GREGORY FRANCIS MDGREENVILLE, NC | SEE MEMO ITEMSF3 17 | Apr 29, 2025 | $265 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSESF3 17 | Nov 18, 2025 | $266 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Nov 18, 2025 | $267 | FEC disbursement search ↗ |
| TOWNSEND MARKETINGBIXBY, OK | PRINTING SERVICESF3 17 | Jun 11, 2025 | $268 | FEC disbursement search ↗ |
| NINO'S CUCINAGREENVILLE, NC | MEAL EXPENSEF3 17 | Oct 4, 2025 | $269 | FEC disbursement search ↗ |
| MURPHY, GREGORY FRANCIS MDGREENVILLE, NC | SEE MEMO ITEMSF3 17 | Dec 16, 2025 | $271 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | MEAL EXPENSESF3 17 | Feb 27, 2025 | $273 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFAREF3 17 | Jan 3, 2025 | $275 | FEC disbursement search ↗ |
| COASTAL PRESS INCMOREHEAD CITY, NC | PRINTINGF3 17 | Nov 7, 2025 | $278 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFAREF3 17 | Oct 15, 2025 | $286 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | MEAL EXPENSEF3 17 | May 22, 2026 | $287 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Mar 4, 2025 | $290 | FEC disbursement search ↗ |
| OCEANAIREWASHINGTON, DC | MEAL EXPENSESF3 17 | Jan 7, 2025 | $293 | FEC disbursement search ↗ |
| NINO'S CUCINAGREENVILLE, NC | FOOD/BEVERAGEF3 17 | Jun 2, 2025 | $294 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFAREF3 17 | Oct 21, 2025 | $296 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | May 27, 2026 | $302 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Dec 24, 2025 | $302 | FEC disbursement search ↗ |
| WALMARTBENTONVILLE, AR | GENERAL OFFICE SUPPLIESF3 17 | Aug 25, 2025 | $307 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3 17 | Jun 30, 2025 | $311 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Mar 14, 2025 | $315 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Mar 24, 2025 | $317 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSESF3 17 | Aug 26, 2025 | $317 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFAREF3 17 | Jan 22, 2026 | $317 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFAREF3 17 | Jan 22, 2026 | $317 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSESF3 17 | Sep 16, 2025 | $319 | FEC disbursement search ↗ |
| ANEDOT, INC.BATON ROUGE, LA | E-MERCHANT FEESF3 17 | Mar 24, 2025 | $321 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3 17 | Apr 21, 2025 | $323 | FEC disbursement search ↗ |
| MURPHY, GREGGREENVILLE, NC | MILEAGEF3 17 | Jan 6, 2025 | $325 | FEC disbursement search ↗ |
| BEST, ANNITA LANEGREENVILLE, NC | MILEAGE REIMBURSEMENTSF3 17 | May 21, 2025 | $326 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | ONLINE/VIDEO SERVICESF3 17 | Jan 6, 2026 | $329 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSESF3 17 | Nov 18, 2025 | $336 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Mar 11, 2026 | $338 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3 17 | Aug 4, 2025 | $342 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFAREF3 17 | Mar 24, 2025 | $343 | FEC disbursement search ↗ |
| MURPHY, GREGORY FRANCIS MDGREENVILLE, NC | SEE MEMO ITEMSF3 17 | Dec 16, 2025 | $343 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Mar 4, 2026 | $345 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | Nov 3, 2025 | $350 | FEC disbursement search ↗ |