| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSESF3 17 | May 16, 2025 | $425 | FEC disbursement search ↗ |
| BURLESON, MARISAGREENVILLE, NC | SEE MEMO ITEMSF3 17 | Jun 16, 2026 | $429 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Nov 3, 2025 | $429 | FEC disbursement search ↗ |
| COURTYARD WASHINGTON DCWASHINGTON, DC | LODGINGF3 17 | Jun 12, 2025 | $432 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSESF3 17 | Oct 16, 2025 | $434 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFAREF3 17 | Feb 27, 2025 | $438 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFAREF3 17 | Feb 27, 2025 | $438 | FEC disbursement search ↗ |
| RELYUSHOPE MILLS, NC | PRINTING SERVICESF3 17 | Mar 25, 2026 | $442 | FEC disbursement search ↗ |
| ANEDOT, INC.BATON ROUGE, LA | E-MERCHANT FEESF3 17 | Mar 18, 2025 | $442 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Jun 9, 2026 | $445 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Oct 27, 2025 | $445 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFARE EXPENSEF3 17 | Jun 26, 2026 | $450 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFARE EXPENSEF3 17 | Jun 26, 2026 | $450 | FEC disbursement search ↗ |
| CONGRESSIONAL INSTITUTEALEXANDRIA, VA | CONVENTION REGISTRATION FEESF3 17 | Jun 30, 2025 | $452 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Nov 5, 2025 | $454 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | MEAL EXPENSEF3 17 | Jul 3, 2025 | $455 | FEC disbursement search ↗ |
| ANEDOT, INC.BATON ROUGE, LA | E-MERCHANT FEESF3 17 | Jun 18, 2025 | $456 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Feb 18, 2026 | $456 | FEC disbursement search ↗ |
| TOTALLY PROMOTIONALCOLDWATER, OH | PRINTING SERVICESF3 17 | Apr 2, 2026 | $470 | FEC disbursement search ↗ |
| TOTALLY PROMOTIONALCOLDWATER, OH | PRINTING SERVICESF3 17 | Apr 8, 2026 | $470 | FEC disbursement search ↗ |
| ANEDOT, INC.BATON ROUGE, LA | E-MERCHANT FEESF3 17 | May 1, 2025 | $474 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSESF3 17 | Feb 19, 2025 | $479 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Apr 7, 2026 | $481 | FEC disbursement search ↗ |
| OMNI GROVE PARK INNASHEVILLE, NC | LODGINGF3 17 | Oct 24, 2025 | $496 | FEC disbursement search ↗ |
| GUSTODENVER, CO | PAYROLL TAXESF3 17 | Feb 12, 2026 | $498 | FEC disbursement search ↗ |
| GUSTODENVER, CO | PAYROLL TAXESF3 17 | Feb 26, 2026 | $498 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFAREF3 17 | May 9, 2025 | $498 | FEC disbursement search ↗ |
| JOE'S STONE CRABWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Jul 8, 2025 | $500 | FEC disbursement search ↗ |
RANDY FINE FOR CONGRESSC00893271BEVERLY, MA | 24KQ1 24KLinked: C00893271 | Mar 14, 2025 | $500 | FEC disbursement search ↗ |
| KING, WAYNEGREENVILLE, NC | MANAGEMENT CONSULTINGF3 17 | Mar 23, 2026 | $500 | FEC disbursement search ↗ |
AMERICAN COLLEGE OF RADIATION ONCOLOGY, INC. POLITICAL ACTION COMMITEE (ACRO PAC)C00445817JACKSONVILLE, FL | 22ZQ1 22ZLinked: C00445817 | Mar 13, 2026 | $500 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | May 13, 2026 | $500 | FEC disbursement search ↗ |
DR SAM FOR CONGRESSC00919068MOUNT PLEASANT, SC | 24KQ2 24KLinked: C00919068 | Jun 3, 2026 | $500 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | GENERAL OFFICE SUPPLIESF3 17 | Nov 22, 2025 | $509 | FEC disbursement search ↗ |
| EAU PALM BEACHMANALAPAN, FL | LODGINGF3 17 | Mar 20, 2025 | $511 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Mar 17, 2025 | $515 | FEC disbursement search ↗ |
| GUSTODENVER, CO | PAYROLL TAXESF3 17 | Jan 29, 2026 | $515 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Jan 6, 2026 | $517 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSESF3 17 | Dec 16, 2025 | $520 | FEC disbursement search ↗ |
| GUSTO PAYROLLDENVER, CO | PAYROLL TAXESF3 17 | Oct 30, 2025 | $522 | FEC disbursement search ↗ |
| RELYUSHOPE MILLS, NC | PRINTING SERVICESF3 17 | Jun 4, 2025 | $524 | FEC disbursement search ↗ |
| PUTTERY RESTAURANTWASHINGTON, DC | MEAL EXPENSEF3 17 | Feb 26, 2026 | $526 | FEC disbursement search ↗ |
| JOE'S STONE CRABWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Jun 5, 2025 | $528 | FEC disbursement search ↗ |
| DELL SALES & SERVICEROUND ROCK, TX | GENERAL OFFICE SUPPLIESF3 17 | Jun 16, 2026 | $528 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Feb 4, 2026 | $532 | FEC disbursement search ↗ |
| SANDERLING RESORTDUCK, NC | LODGING EXPENSEF3 17 | May 19, 2025 | $540 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Jun 24, 2026 | $548 | FEC disbursement search ↗ |
| MURPHY, GREGORY FRANCIS MDGREENVILLE, NC | MILEAGEF3 17 | Jun 4, 2025 | $553 | FEC disbursement search ↗ |
| MURPHY, GREGORY FRANCIS MDGREENVILLE, NC | SEE MEMO ITEMSF3 17 | Mar 16, 2026 | $553 | FEC disbursement search ↗ |
| BROOKS, GREGALEXANDRIA, VA | SEE MEMO ITEMSF3 17 | Jul 11, 2025 | $555 | FEC disbursement search ↗ |