| MURPHY, GREGORY FRANCIS MDGREENVILLE, NC | SEE MEMO ITEMF3 17 | May 12, 2025 | $210 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSESF3 17 | Jan 16, 2025 | $210 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Sep 29, 2025 | $209 | FEC disbursement search ↗ |
| MURPHY, GREGORY FRANCIS MDGREENVILLE, NC | SEE MEMO ITEMSF3 17 | Oct 7, 2025 | $209 | FEC disbursement search ↗ |
| HOMEWOOD SUITESCONCORD, NC | LODGING EXPENSEF3 17 | Feb 21, 2026 | $207 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | MEAL EXPENSESF3 17 | Feb 26, 2025 | $207 | 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 ↗ |
| ANEDOT, INC.BATON ROUGE, LA | E-MERCHANT FEESF3 17 | Mar 26, 2025 | $201 | FEC disbursement search ↗ |
| BISTRO CACAOWASHINGTON, DC | MEAL EXPENSEF3 17 | Feb 13, 2025 | $200 | FEC disbursement search ↗ |
| FOOD LIONSALISBURY, NC | FOOD/BEVERAGEF3 17 | May 29, 2026 | $195 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3 17 | Apr 28, 2025 | $195 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | MEAL EXPENSEF3 17 | Nov 17, 2025 | $194 | 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 ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Jun 29, 2026 | $192 | FEC disbursement search ↗ |
| CHICK-FIL-AATLANTA, GA | MEAL EXPENSEF3 17 | Mar 3, 2025 | $188 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | MEAL EXPENSESF3 17 | May 19, 2025 | $187 | FEC disbursement search ↗ |
| HYATT PLACE - MIAMI FLMIAMI, FL | LODGING EXPENSEF3 17 | Mar 19, 2025 | $185 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Feb 24, 2025 | $184 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Mar 10, 2025 | $184 | FEC disbursement search ↗ |
| SANDERLING RESORTDUCK, NC | LODGING EXPENSEF3 17 | Jun 17, 2026 | $181 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3 17 | May 25, 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 ↗ |
| CFS COMPLIANCEBETHESDA, MD | E-MERCHANT FEESF3 17 | Feb 19, 2026 | $180 | FEC disbursement search ↗ |
| HYATT PLACE - MIAMI FLMIAMI, FL | LODGING EXPENSEF3 17 | Mar 19, 2025 | $180 | FEC disbursement search ↗ |
| BISTRO CACAOWASHINGTON, DC | MEAL EXPENSEF3 17 | Nov 6, 2025 | $177 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | E-MERCHANT FEESF3 17 | Jun 22, 2026 | $175 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Jan 27, 2025 | $174 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Sep 16, 2025 | $174 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | MEAL EXPENSEF3 17 | Dec 1, 2025 | $173 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Dec 17, 2025 | $172 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSESF3 17 | Jun 17, 2025 | $171 | FEC disbursement search ↗ |
| RDU AIRPORT PARKINGMORRISVILLE, NC | PARKING FEEF3 17 | Mar 11, 2025 | $169 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Feb 5, 2026 | $167 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3 17 | May 27, 2025 | $166 | FEC disbursement search ↗ |
| CHICK-FIL-A #03882WASHINGTON, DC | MEAL EXPENSEF3 17 | May 1, 2026 | $163 | FEC disbursement search ↗ |
| CHICK-FIL-A #03882WASHINGTON, DC | MEAL EXPENSEF3 17 | Apr 17, 2026 | $163 | FEC disbursement search ↗ |
| CHICK FIL AATLANTA, GA | FOOD/BEVERAGEF3 17 | Jun 5, 2026 | $163 | FEC disbursement search ↗ |
| CHICK-FIL-A #03882WASHINGTON, DC | MEAL EXPENSEF3 17 | Sep 5, 2025 | $162 | FEC disbursement search ↗ |
| CHICK FIL AATLANTA, GA | FOOD/BEVERAGEF3 17 | Sep 19, 2025 | $162 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | Feb 25, 2026 | $161 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT FEESF3 17 | Aug 20, 2025 | $161 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT FEESF3 17 | Jul 29, 2025 | $161 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | ONLINE/VIDEO SERVICESF3 17 | Sep 28, 2025 | $160 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFAREF3 17 | Mar 5, 2025 | $159 | FEC disbursement search ↗ |
| RYANAIR - UNITED KINGDOMBALTIMORE, MD | AIRFARE EXPENSEF3 17 | Apr 1, 2026 | $159 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | MEAL EXPENSEF3 17 | Feb 23, 2026 | $159 | FEC disbursement search ↗ |
| USPSGREENVILLE, NC | POSTAGEF3 17 | Sep 7, 2025 | $156 | FEC disbursement search ↗ |