| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Nov 25, 2025 | $81 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT FEESF3 17 | Sep 9, 2025 | $81 | FEC disbursement search ↗ |
| ANEDOT, INC.BATON ROUGE, LA | E-MERCHANT FEESF3 17 | Mar 28, 2025 | $81 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3 17 | May 19, 2025 | $81 | FEC disbursement search ↗ |
| ANEDOT, INC.BATON ROUGE, LA | E-MERCHANT FEESF3 17 | Apr 1, 2025 | $81 | FEC disbursement search ↗ |
| THE MONOCLEWASHINGTON, DC | MEAL EXPENSESF3 17 | Jan 21, 2025 | $83 | FEC disbursement search ↗ |
| MURPHY, GREGORY FRANCIS MDGREENVILLE, NC | MILEAGE REIMBURSEMENTSF3 17 | Jan 21, 2026 | $84 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3 17 | Jun 9, 2025 | $84 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3 17 | Apr 20, 2026 | $86 | FEC disbursement search ↗ |
| CASTLEBAR STRATEGIES, LLCCHARLOTTE, NC | TRANSPORTATION, LODGING, GENERAL OFFICE SUPPLIES, AIRFAREF3 17 | Oct 16, 2025 | $87 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Jan 22, 2026 | $89 | FEC disbursement search ↗ |
| CARMINE'S RESTAURANTWASHINGTON, DC | CATERING EXPENSEF3 17 | May 27, 2026 | $90 | FEC disbursement search ↗ |
| GUSTODENVER, CO | PAYROLL TAXESF3 17 | Jan 14, 2026 | $90 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Apr 1, 2026 | $94 | FEC disbursement search ↗ |
| MURPHY, GREGORY FRANCIS MDGREENVILLE, NC | REIMBURSEMENTF3 17 | Mar 9, 2026 | $94 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Apr 29, 2026 | $95 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | E-MERCHANT FEESF3 17 | Feb 11, 2026 | $95 | FEC disbursement search ↗ |
| WALMARTBENTONVILLE, AR | GENERAL OFFICE SUPPLIESF3 17 | Sep 15, 2025 | $96 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3 17 | Jun 8, 2026 | $98 | FEC disbursement search ↗ |
| PX JAVAWASHINGTON, DC | MEAL EXPENSEF3 17 | Mar 18, 2026 | $99 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3 17 | Apr 29, 2026 | $99 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | E-MERCHANT FEESF3 17 | Aug 21, 2025 | $100 | FEC disbursement search ↗ |
| SANITARY FISH MARKETMOREHEAD CITY, NC | FOOD AND BEVERAGEF3 17 | Oct 19, 2025 | $101 | FEC disbursement search ↗ |
| ANEDOT, INC.BATON ROUGE, LA | E-MERCHANT FEESF3 17 | Mar 26, 2025 | $101 | FEC disbursement search ↗ |
| ANEDOT, INC.BATON ROUGE, LA | E-MERCHANT FEESF3 17 | Apr 4, 2025 | $101 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Dec 30, 2025 | $101 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | E-MERCHANT FEESF3 17 | Apr 8, 2025 | $102 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3 17 | Jul 28, 2025 | $104 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | May 5, 2026 | $106 | FEC disbursement search ↗ |
| MEARS TRANSPORTATIONORLANDO, FL | TRANSPORTATIONF3 17 | Apr 2, 2025 | $110 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT FEESF3 17 | Aug 26, 2025 | $112 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Nov 5, 2025 | $114 | FEC disbursement search ↗ |
| WALMARTBENTONVILLE, AR | GENERAL OFFICE SUPPLIESF3 17 | Aug 19, 2025 | $114 | FEC disbursement search ↗ |
| MURPHY, GREGORY FRANCIS MDGREENVILLE, NC | MILEAGE REIMBURSEMENTSF3 17 | Jun 24, 2025 | $115 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3 17 | Apr 14, 2025 | $115 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | E-MERCHANT FEESF3 17 | Apr 15, 2025 | $117 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | GENERAL OFFICE SUPPLIESF3 17 | Nov 4, 2025 | $118 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3 17 | Jun 16, 2025 | $123 | FEC disbursement search ↗ |
| MURPHY, GREGORY FRANCIS MDGREENVILLE, NC | MILEAGEF3 17 | Apr 1, 2025 | $123 | FEC disbursement search ↗ |
| MURPHY, GREGORY FRANCIS MDGREENVILLE, NC | MILEAGEF3 17 | Apr 16, 2025 | $123 | FEC disbursement search ↗ |
| MURPHY, GREGORY FRANCIS MDGREENVILLE, NC | SEE MEMO ITEMSF3 17 | Sep 8, 2025 | $125 | FEC disbursement search ↗ |
| WALMARTBENTONVILLE, AR | GENERAL OFFICE SUPPLIESF3 17 | Dec 12, 2025 | $126 | FEC disbursement search ↗ |
| MURPHY, GREGORY FRANCIS MDGREENVILLE, NC | MILEAGEF3 17 | Sep 8, 2025 | $126 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Jun 16, 2026 | $127 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Mar 18, 2026 | $127 | FEC disbursement search ↗ |
| RYANAIR - UNITED KINGDOMBALTIMORE, MD | AIRFARE EXPENSEF3 17 | Apr 1, 2026 | $128 | FEC disbursement search ↗ |
| MURPHY, GREGORY FRANCIS MDGREENVILLE, NC | TRAVEL REIMBURSEMENTF3 17 | Jun 23, 2026 | $128 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | GENERAL OFFICE SUPPLIESF3 17 | Jun 15, 2025 | $128 | FEC disbursement search ↗ |
| MEARS TRANSPORTATIONORLANDO, FL | TRANSPORTATIONF3 17 | Apr 2, 2025 | $128 | FEC disbursement search ↗ |
| GUSTODENVER, CO | PAYROLL FEEF3 17 | Apr 3, 2026 | $128 | FEC disbursement search ↗ |