| GUSTODENVER, CO | SEE MEMO ITEMSF3 17 | Jan 14, 2026 | $376 | FEC disbursement search ↗ |
| MURPHY, GREGORY FRANCIS MDGREENVILLE, NC | MILEAGEF3 17 | Oct 29, 2025 | $375 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFARE FEEF3 17 | May 16, 2025 | $369 | FEC disbursement search ↗ |
| MURPHY, GREGORY FRANCIS MDGREENVILLE, NC | MILEAGE REIMBURSEMENTSF3 17 | Jun 16, 2025 | $369 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | GENERAL OFFICE SUPPLIESF3 17 | Dec 10, 2025 | $365 | FEC disbursement search ↗ |
| MURPHY, GREGORY FRANCIS MDGREENVILLE, NC | SEE MEMO ITEMSF3 17 | Sep 8, 2025 | $365 | FEC disbursement search ↗ |
| NINO'S CUCINAGREENVILLE, NC | MEAL EXPENSEF3 17 | Dec 6, 2025 | $361 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | May 11, 2026 | $361 | FEC disbursement search ↗ |
| ANEDOT, INC.BATON ROUGE, LA | E-MERCHANT FEESF3 17 | Jun 30, 2025 | $355 | FEC disbursement search ↗ |
| TALAY THAIWASHINGTON, DC | CATERINGF3 17 | Oct 16, 2025 | $351 | FEC disbursement search ↗ |
| FLB PROPERTIESGREENVILLE, NC | RENTF3 17 | Jun 23, 2026 | $350 | FEC disbursement search ↗ |
| FLB PROPERTIESGREENVILLE, NC | RENTF3 17 | May 1, 2026 | $350 | FEC disbursement search ↗ |
| FLB PROPERTIESGREENVILLE, NC | RENTF3 17 | Apr 3, 2026 | $350 | FEC disbursement search ↗ |
| FLB PROPERTIESGREENVILLE, NC | RENTF3 17 | Jun 4, 2025 | $350 | FEC disbursement search ↗ |
| FLB PROPERTIESGREENVILLE, NC | RENTF3 17 | May 7, 2025 | $350 | FEC disbursement search ↗ |
| FLB PROPERTIESGREENVILLE, NC | RENTF3 17 | Apr 1, 2025 | $350 | FEC disbursement search ↗ |
| FLB PROPERTIESGREENVILLE, NC | RENTF3 17 | Mar 11, 2026 | $350 | FEC disbursement search ↗ |
| FLB PROPERTIESGREENVILLE, NC | RENTF3 17 | Jan 2, 2025 | $350 | FEC disbursement search ↗ |
| FLB PROPERTIESGREENVILLE, NC | RENTF3 17 | Sep 8, 2025 | $350 | FEC disbursement search ↗ |
| FLB PROPERTIESGREENVILLE, NC | RENTF3 17 | Aug 5, 2025 | $350 | FEC disbursement search ↗ |
| FLB PROPERTIESGREENVILLE, NC | RENTF3 17 | Jul 2, 2025 | $350 | FEC disbursement search ↗ |
| FLB PROPERTIESGREENVILLE, NC | RENTF3 17 | Feb 3, 2026 | $350 | FEC disbursement search ↗ |
| FLB PROPERTIESGREENVILLE, NC | RENTF3 17 | Jan 7, 2026 | $350 | FEC disbursement search ↗ |
| FLB PROPERTIESGREENVILLE, NC | RENTF3 17 | Dec 9, 2025 | $350 | FEC disbursement search ↗ |
| FLB PROPERTIESGREENVILLE, NC | RENTF3 17 | Nov 7, 2025 | $350 | FEC disbursement search ↗ |
| FLB PROPERTIESGREENVILLE, NC | RENTF3 17 | Nov 6, 2025 | $350 | FEC disbursement search ↗ |
| FLB PROPERTIESGREENVILLE, NC | REISSUE STALE SENT PAYMENT FROM 7/2/2025F3 17 | Oct 21, 2025 | $350 | FEC disbursement search ↗ |
| FLB PROPERTIESGREENVILLE, NC | RENTF3 17 | Oct 8, 2025 | $350 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | Aug 11, 2025 | $350 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | Nov 3, 2025 | $350 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Mar 4, 2026 | $345 | FEC disbursement search ↗ |
| MURPHY, GREGORY FRANCIS MDGREENVILLE, NC | SEE MEMO ITEMSF3 17 | Dec 16, 2025 | $343 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFAREF3 17 | Mar 24, 2025 | $343 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3 17 | Aug 4, 2025 | $342 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Mar 11, 2026 | $338 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSESF3 17 | Nov 18, 2025 | $336 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | ONLINE/VIDEO SERVICESF3 17 | Jan 6, 2026 | $329 | FEC disbursement search ↗ |
| BEST, ANNITA LANEGREENVILLE, NC | MILEAGE REIMBURSEMENTSF3 17 | May 21, 2025 | $326 | FEC disbursement search ↗ |
| MURPHY, GREGGREENVILLE, NC | MILEAGEF3 17 | Jan 6, 2025 | $325 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3 17 | Apr 21, 2025 | $323 | FEC disbursement search ↗ |
| ANEDOT, INC.BATON ROUGE, LA | E-MERCHANT FEESF3 17 | Mar 24, 2025 | $321 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSESF3 17 | Sep 16, 2025 | $319 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFAREF3 17 | Jan 22, 2026 | $317 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFAREF3 17 | Jan 22, 2026 | $317 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSESF3 17 | Aug 26, 2025 | $317 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Mar 24, 2025 | $317 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Mar 14, 2025 | $315 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3 17 | Jun 30, 2025 | $311 | FEC disbursement search ↗ |
| WALMARTBENTONVILLE, AR | GENERAL OFFICE SUPPLIESF3 17 | Aug 25, 2025 | $307 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Dec 24, 2025 | $302 | FEC disbursement search ↗ |