| DEMOCRACY ENGINEWASHINGTON, DC | E-MERCHANT FEESF3 17 | Jun 22, 2026 | $175 | FEC disbursement search ↗ |
| BISTRO CACAOWASHINGTON, DC | MEAL EXPENSEF3 17 | Nov 6, 2025 | $177 | FEC disbursement search ↗ |
| HYATT PLACE - MIAMI FLMIAMI, FL | LODGING EXPENSEF3 17 | Mar 19, 2025 | $180 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | E-MERCHANT FEESF3 17 | Feb 19, 2026 | $180 | FEC disbursement search ↗ |
| MEARS TRANSPORTATIONORLANDO, FL | TRANSPORTATIONF3 17 | Jan 21, 2025 | $180 | FEC disbursement search ↗ |
| MEARS TRANSPORTATIONORLANDO, FL | TRANSPORTATIONF3 17 | Jan 21, 2025 | $180 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3 17 | May 25, 2026 | $180 | FEC disbursement search ↗ |
| SANDERLING RESORTDUCK, NC | LODGING EXPENSEF3 17 | Jun 17, 2026 | $181 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Mar 10, 2025 | $184 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Feb 24, 2025 | $184 | FEC disbursement search ↗ |
| HYATT PLACE - MIAMI FLMIAMI, FL | LODGING EXPENSEF3 17 | Mar 19, 2025 | $185 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | MEAL EXPENSESF3 17 | May 19, 2025 | $187 | FEC disbursement search ↗ |
| CHICK-FIL-AATLANTA, GA | MEAL EXPENSEF3 17 | Mar 3, 2025 | $188 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Jun 29, 2026 | $192 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFAREF3 17 | Jan 22, 2026 | $193 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFAREF3 17 | Jan 22, 2026 | $193 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | MEAL EXPENSEF3 17 | Nov 17, 2025 | $194 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3 17 | Apr 28, 2025 | $195 | FEC disbursement search ↗ |
| FOOD LIONSALISBURY, NC | FOOD/BEVERAGEF3 17 | May 29, 2026 | $195 | FEC disbursement search ↗ |
| BISTRO CACAOWASHINGTON, DC | MEAL EXPENSEF3 17 | Feb 13, 2025 | $200 | FEC disbursement search ↗ |
| ANEDOT, INC.BATON ROUGE, LA | E-MERCHANT FEESF3 17 | Mar 26, 2025 | $201 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFAREF3 17 | Aug 29, 2025 | $204 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFAREF3 17 | Aug 29, 2025 | $204 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | MEAL EXPENSESF3 17 | Feb 26, 2025 | $207 | FEC disbursement search ↗ |
| HOMEWOOD SUITESCONCORD, NC | LODGING EXPENSEF3 17 | Feb 21, 2026 | $207 | FEC disbursement search ↗ |
| MURPHY, GREGORY FRANCIS MDGREENVILLE, NC | SEE MEMO ITEMSF3 17 | Oct 7, 2025 | $209 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Sep 29, 2025 | $209 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSESF3 17 | Jan 16, 2025 | $210 | FEC disbursement search ↗ |
| MURPHY, GREGORY FRANCIS MDGREENVILLE, NC | SEE MEMO ITEMF3 17 | May 12, 2025 | $210 | FEC disbursement search ↗ |
| KATHRYN'S BISTRO & MARTINI BAREMERALD ISLE, NC | MEAL EXPENSEF3 17 | Jul 8, 2025 | $211 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFAREF3 17 | Jun 8, 2026 | $213 | FEC disbursement search ↗ |
| SHUTTERFLYSAN JOSE, CA | PRINTING AND POSTAGEF3 17 | Dec 4, 2025 | $214 | FEC disbursement search ↗ |
| GUSTO PAYROLLDENVER, CO | PAYROLL TAXESF3 17 | Nov 26, 2025 | $215 | FEC disbursement search ↗ |
| GUSTO PAYROLLDENVER, CO | PAYROLL TAXESF3 17 | Nov 13, 2025 | $215 | FEC disbursement search ↗ |
| GUSTO PAYROLLDENVER, CO | PAYROLL TAXESF3 17 | Dec 12, 2025 | $215 | FEC disbursement search ↗ |
| GUSTO PAYROLLDENVER, CO | PAYROLL TAXESF3 17 | Dec 30, 2025 | $215 | FEC disbursement search ↗ |
| USPSGREENVILLE, NC | POSTAGEF3 17 | Apr 17, 2026 | $216 | FEC disbursement search ↗ |
| MURPHY, GREGORY FRANCIS MDGREENVILLE, NC | SEE MEMO ITEMF3 17 | Jun 10, 2025 | $219 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | Feb 25, 2026 | $219 | FEC disbursement search ↗ |
| THE MONOCLEWASHINGTON, DC | MEAL EXPENSESF3 17 | Jan 6, 2025 | $221 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3 17 | Jun 1, 2026 | $226 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFAREF3 17 | Jan 13, 2025 | $227 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFAREF3 17 | Jan 13, 2025 | $227 | FEC disbursement search ↗ |
| FED EXGREENVILLE, NC | SHIPPING EXPENSEF3 17 | Jun 19, 2026 | $227 | FEC disbursement search ↗ |
| MURPHY, GREGORY FRANCIS MDGREENVILLE, NC | SEE MEMO ITEMSF3 17 | Nov 3, 2025 | $229 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Sep 23, 2025 | $232 | FEC disbursement search ↗ |
| ANEDOT, INC.BATON ROUGE, LA | E-MERCHANT FEESF3 17 | Jun 4, 2025 | $233 | FEC disbursement search ↗ |
| JOE'S STONE CRABWASHINGTON, DC | MEAL EXPENSEF3 17 | Apr 16, 2026 | $233 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFARE EXPENSEF3 17 | Mar 2, 2026 | $233 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Jun 9, 2026 | $233 | FEC disbursement search ↗ |