| MURPHY, GREGORY FRANCIS MDGREENVILLE, NC | SEE MEMO ITEMSF3 17 | Nov 14, 2025 | $52 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3 17 | Apr 13, 2026 | $52 | FEC disbursement search ↗ |
| BILL.COMSAN JOSE, CA | SOFTWARE FEESF3 17 | Apr 28, 2026 | $52 | FEC disbursement search ↗ |
| MURPHY, GREGORY FRANCIS MDGREENVILLE, NC | SEE MEMO ITEMSF3 17 | Nov 10, 2025 | $52 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | E-MERCHANT FEESF3 17 | Apr 3, 2025 | $51 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | E-MERCHANT FEESF3 17 | Apr 24, 2025 | $51 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | E-MERCHANT FEESF3 17 | Jun 25, 2025 | $51 | FEC disbursement search ↗ |
| NATIONALS PARKWASHINGTON, DC | PARKINGF3 17 | Jun 11, 2025 | $50 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | E-MERCHANT FEESF3 17 | Aug 28, 2025 | $50 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | E-MERCHANT FEESF3 17 | Jul 14, 2025 | $50 | FEC disbursement search ↗ |
| LUCY CROXTON CONSULTING (LCC, INC.)WINSTON SALEM, NC | FUNDRAISING CONSULTINGF3 17 | Mar 10, 2025 | $48 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | E-MERCHANT FEESF3 17 | May 12, 2026 | $48 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | E-MERCHANT FEESF3 17 | May 6, 2025 | $48 | FEC disbursement search ↗ |
| HARRIS TEETERMATTHEWS, NC | MEAL EXPENSESF3 17 | Jan 21, 2025 | $47 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3 17 | Jul 14, 2025 | $46 | FEC disbursement search ↗ |
| MURPHY, GREGORY FRANCIS MDGREENVILLE, NC | SEE MEMO ITEMSF3 17 | Feb 6, 2026 | $46 | FEC disbursement search ↗ |
| RDU AIRPORT PARKINGMORRISVILLE, NC | PARKING FEEF3 17 | Jun 22, 2026 | $46 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | Apr 17, 2025 | $45 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Nov 17, 2025 | $45 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | E-MERCHANT FEESF3 17 | Jun 30, 2025 | $44 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Sep 29, 2025 | $43 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | E-MERCHANT FEESF3 17 | Mar 11, 2026 | $42 | FEC disbursement search ↗ |
| HARRIS TEETERMATTHEWS, NC | FOOD AND BEVERAGEF3 17 | Oct 4, 2025 | $41 | FEC disbursement search ↗ |
| BILL.COMSAN JOSE, CA | SOFTWARE FEESF3 17 | Nov 26, 2025 | $41 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Oct 15, 2025 | $40 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRLINE FEEF3 17 | Apr 2, 2025 | $40 | FEC disbursement search ↗ |
| MURPHY, GREGORY FRANCIS MDGREENVILLE, NC | SEE MEMO ITEMSF3 17 | May 1, 2025 | $40 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFARE FEEF3 17 | Jun 11, 2025 | $40 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFARE FEEF3 17 | Jun 7, 2025 | $40 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRLINE FEEF3 17 | Apr 7, 2025 | $40 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFARE FEEF3 17 | Apr 4, 2025 | $40 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFARE EXPENSEF3 17 | Mar 10, 2026 | $40 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRLINE FEEF3 17 | Jan 31, 2025 | $40 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRLINE FEEF3 17 | Jan 27, 2025 | $40 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | E-MERCHANT FEESF3 17 | Dec 31, 2025 | $40 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRLINE FEEF3 17 | Nov 2, 2025 | $40 | FEC disbursement search ↗ |
| MURPHY, GREGORY FRANCIS MDGREENVILLE, NC | REIMBURSEMENT - SEE MEMO ITEMSF3 17 | Oct 21, 2025 | $40 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | SHIPPINGF3 17 | May 6, 2026 | $40 | FEC disbursement search ↗ |
| SANDERLING RESORTDUCK, NC | LODGING EXPENSEF3 17 | Jun 17, 2026 | $39 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | SHIPPINGF3 17 | Mar 18, 2026 | $39 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | SHIPPINGF3 17 | Mar 10, 2026 | $39 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | SHIPPINGF3 17 | Mar 5, 2026 | $38 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | SHIPPINGF3 17 | Feb 21, 2026 | $38 | FEC disbursement search ↗ |
| COLONIAL PARKINGWASHINGTON, DC | PARKINGF3 17 | Mar 4, 2026 | $38 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | E-MERCHANT FEESF3 17 | Dec 24, 2025 | $38 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | SHIPPINGF3 17 | Apr 15, 2026 | $37 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | SHIPPINGF3 17 | Apr 1, 2026 | $37 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | SHIPPINGF3 17 | Feb 18, 2026 | $37 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | SHIPPINGF3 17 | Feb 4, 2026 | $37 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | SHIPPINGF3 17 | Jan 30, 2026 | $37 | FEC disbursement search ↗ |