| BROOKS, GREGALEXANDRIA, VA | SEE MEMO ITEMSF3 17 | Mar 26, 2025 | $730 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSESF3 17 | Jun 17, 2025 | $719 | FEC disbursement search ↗ |
| GUSTO PAYROLLDENVER, CO | PAYROLLF3 17 | Nov 26, 2025 | $717 | FEC disbursement search ↗ |
| GUSTO PAYROLLDENVER, CO | PAYROLLF3 17 | Dec 30, 2025 | $717 | FEC disbursement search ↗ |
| GUSTO PAYROLLDENVER, CO | PAYROLLF3 17 | Dec 12, 2025 | $717 | FEC disbursement search ↗ |
| GUSTO PAYROLLDENVER, CO | PAYROLLF3 17 | Nov 13, 2025 | $717 | FEC disbursement search ↗ |
| RELYUSHOPE MILLS, NC | PRINTING SERVICESF3 17 | Nov 3, 2025 | $713 | FEC disbursement search ↗ |
| ROBINSON, LINDYGREENVILLE, NC | FUNDRAISING CONSULTINGF3 17 | Sep 26, 2025 | $711 | FEC disbursement search ↗ |
| ROBINSON, LINDYGREENVILLE, NC | FUNDRAISING CONSULTINGF3 17 | Feb 3, 2025 | $702 | FEC disbursement search ↗ |
| FLB PROPERTIESGREENVILLE, NC | RENTF3 17 | Mar 26, 2025 | $700 | FEC disbursement search ↗ |
| MURPHY, GREGGREENVILLE, NC | SEE MEMO ITEMF3 17 | Jan 14, 2025 | $694 | FEC disbursement search ↗ |
| THE CHEESECAKE FACTORY - DCWASHINGTON, DC | MEAL EXPENSEF3 17 | Jan 31, 2026 | $691 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Apr 2, 2025 | $687 | FEC disbursement search ↗ |
| RELYUSHOPE MILLS, NC | PRINTING SERVICESF3 17 | May 28, 2026 | $669 | FEC disbursement search ↗ |
| ANEDOT, INC.BATON ROUGE, LA | E-MERCHANT FEESF3 17 | Jun 10, 2025 | $668 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSESF3 17 | Apr 21, 2025 | $666 | FEC disbursement search ↗ |
| ROBINSON, LINDYGREENVILLE, NC | FUNDRAISING CONSULTINGF3 17 | Jul 11, 2025 | $663 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFAREF3 17 | Jan 21, 2025 | $663 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFAREF3 17 | Jan 21, 2025 | $663 | FEC disbursement search ↗ |
| ROBINSON, LINDYGREENVILLE, NC | SEE MEMO ITEMSF3 17 | Jun 10, 2025 | $646 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFAREF3 17 | Sep 16, 2025 | $635 | FEC disbursement search ↗ |
| SHUTTERFLYSAN JOSE, CA | PRINTING AND POSTAGEF3 17 | Nov 18, 2025 | $632 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Nov 13, 2025 | $624 | FEC disbursement search ↗ |
| BREEZE AIRWAYS 87COTTONWOOD HEIGHTS, UT | AIRFARE EXPENSEF3 17 | Jan 23, 2026 | $604 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONS, INC.ALEXANDRIA, VA | ONLINE/WEBSITE/EMAIL SERVICESF3 17 | Jun 24, 2026 | $600 | FEC disbursement search ↗ |
| ALASKA AIRSEATAC, WA | AIRFAREF3 17 | Jun 16, 2026 | $597 | FEC disbursement search ↗ |
| ALASKA AIRSEATAC, WA | AIRFAREF3 17 | Jun 16, 2026 | $597 | FEC disbursement search ↗ |
| BEST, ANNITA LANEGREENVILLE, NC | REIMBURSEMENT - MILEAGEF3 17 | Dec 22, 2025 | $567 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFARE FEEF3 17 | May 21, 2025 | $564 | FEC disbursement search ↗ |
| BROOKS, GREGALEXANDRIA, VA | SEE MEMO ITEMSF3 17 | Jul 11, 2025 | $555 | FEC disbursement search ↗ |
| MURPHY, GREGORY FRANCIS MDGREENVILLE, NC | SEE MEMO ITEMSF3 17 | Mar 16, 2026 | $553 | FEC disbursement search ↗ |
| MURPHY, GREGORY FRANCIS MDGREENVILLE, NC | MILEAGEF3 17 | Jun 4, 2025 | $553 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Jun 24, 2026 | $548 | FEC disbursement search ↗ |
| SANDERLING RESORTDUCK, NC | LODGING EXPENSEF3 17 | May 19, 2025 | $540 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Feb 4, 2026 | $532 | FEC disbursement search ↗ |
| DELL SALES & SERVICEROUND ROCK, TX | GENERAL OFFICE SUPPLIESF3 17 | Jun 16, 2026 | $528 | FEC disbursement search ↗ |
| JOE'S STONE CRABWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Jun 5, 2025 | $528 | FEC disbursement search ↗ |
| PUTTERY RESTAURANTWASHINGTON, DC | MEAL EXPENSEF3 17 | Feb 26, 2026 | $526 | FEC disbursement search ↗ |
| RELYUSHOPE MILLS, NC | PRINTING SERVICESF3 17 | Jun 4, 2025 | $524 | FEC disbursement search ↗ |
| GUSTO PAYROLLDENVER, CO | PAYROLL TAXESF3 17 | Oct 30, 2025 | $522 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSESF3 17 | Dec 16, 2025 | $520 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Jan 6, 2026 | $517 | FEC disbursement search ↗ |
| GUSTODENVER, CO | PAYROLL TAXESF3 17 | Jan 29, 2026 | $515 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Mar 17, 2025 | $515 | FEC disbursement search ↗ |
| EAU PALM BEACHMANALAPAN, FL | LODGINGF3 17 | Mar 20, 2025 | $511 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | GENERAL OFFICE SUPPLIESF3 17 | Nov 22, 2025 | $509 | FEC disbursement search ↗ |
DR SAM FOR CONGRESSC00919068MOUNT PLEASANT, SC | 24KQ2 24KLinked: C00919068 | Jun 3, 2026 | $500 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | May 13, 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 ↗ |
| KING, WAYNEGREENVILLE, NC | MANAGEMENT CONSULTINGF3 17 | Mar 23, 2026 | $500 | FEC disbursement search ↗ |