| THE POST OAK HOTELHOUSTON, TX | FOOD/BEVERAGESF3 17 | Nov 6, 2023 | $347 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Jan 17, 2023 | $344 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORS INC.HAGERSTOWN, MD | POSTAGE FOR DIRECT MAILF3 17 | Aug 9, 2024 | $342 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORS INC.HAGERSTOWN, MD | DIRECT MAIL PROCESSINGF3 17 | Feb 15, 2024 | $339 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORS INC.HAGERSTOWN, MD | DIRECT MAIL PROCESSINGF3 17 | Mar 8, 2024 | $338 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Dec 31, 2024 | $330 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | EARMARK PROCESSING FEESF3 17 | Aug 26, 2024 | $330 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Jun 11, 2024 | $329 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORS INC.HAGERSTOWN, MD | DIRECT MAIL PROSPECTINGF3 17 | Jan 19, 2024 | $328 | FEC disbursement search ↗ |
| WASHINGTON INTELLIGENCE BUREAUCHANTILLY, VA | PRINTING/POSTAGEF3 17 | Apr 13, 2023 | $325 | FEC disbursement search ↗ |
| THE GOBER GROUP PLLCAUSTIN, TX | LEGAL CONSULTING SERVICESF3 17 | Jan 12, 2024 | $325 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Mar 31, 2024 | $321 | FEC disbursement search ↗ |
| WASHINGTON INTELLIGENCE BUREAUCHANTILLY, VA | PRINTING/POSTAGEF3 17 | Apr 20, 2023 | $321 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | EARMARK PROCESSING FEESF3 17 | Feb 14, 2024 | $320 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Oct 7, 2024 | $318 | FEC disbursement search ↗ |
| SUSHI ROCK ARLINGTONARLINGTON, VA | FOOD/BEVERAGESF3 17 | Mar 10, 2023 | $318 | FEC disbursement search ↗ |
| DONORBUREAUARLINGTON, VA | PROSPECT MODELINGF3 17 | Apr 20, 2023 | $318 | FEC disbursement search ↗ |
| THE POST OAK HOTELHOUSTON, TX | FOOD/BEVERAGESF3 17 | Aug 28, 2023 | $317 | FEC disbursement search ↗ |
| APPLEHOUSTON, TX | COMPUTER EQUIPMENTF3 17 | Apr 24, 2023 | $317 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Mar 5, 2024 | $315 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORS INC.HAGERSTOWN, MD | DIRECT MAIL PROCESSINGF3 17 | Apr 12, 2024 | $305 | FEC disbursement search ↗ |
| THE POST OAK HOTELHOUSTON, TX | FOOD/BEVERAGESF3 17 | Dec 6, 2023 | $301 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORS INC.HAGERSTOWN, MD | POSTAGE FOR DIRECT MAILF3 17 | Sep 5, 2024 | $301 | FEC disbursement search ↗ |
| THE POST OAK HOTELHOUSTON, TX | FOOD/BEVERAGESF3 17 | Jun 3, 2024 | $300 | FEC disbursement search ↗ |
| CAPITOL HILL LISTS LLCPORT ORANGE, FL | MAILING LIST SERVICEF3 17 | Jun 2, 2023 | $300 | FEC disbursement search ↗ |
| WISE PRODUCTIONSHOUSTON, TX | TELEPROMPTER RENTALF3 17 | Aug 8, 2024 | $300 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORS INC.HAGERSTOWN, MD | DIRECT MAIL PROCESSINGF3 17 | May 9, 2024 | $296 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | LIST RENTALF3 17 | Sep 13, 2023 | $296 | FEC disbursement search ↗ |
| HSP DIRECTASHBURN, VA | DIRECT MAILF3 17 | Jan 24, 2024 | $295 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORS INC.HAGERSTOWN, MD | POSTAGE FOR DIRECT MAILF3 17 | May 30, 2024 | $295 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORS INC.HAGERSTOWN, MD | POSTAGE FOR DIRECT MAILF3 17 | Jul 3, 2024 | $294 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | LIST RENTALF3 17 | Jun 6, 2024 | $293 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Jun 30, 2024 | $291 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | EARMARK PROCESSING FEESF3 17 | Mar 5, 2024 | $290 | FEC disbursement search ↗ |
| THE GOBER GROUP PLLCAUSTIN, TX | LEGAL CONSULTING SERVICESF3 17 | Oct 22, 2024 | $286 | FEC disbursement search ↗ |
| IRSLOUISVILLE, KY | TAX PAYMENTF3 17 | Mar 14, 2023 | $285 | FEC disbursement search ↗ |
| VINYL FISH CLUBWEST PALM BEACH, FL | FOOD/BEVERAGESF3 17 | May 3, 2023 | $283 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | May 14, 2024 | $283 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Jun 30, 2024 | $282 | FEC disbursement search ↗ |
| CAPITOL HILL LISTS LLCPORT ORANGE, FL | MAILING LIST SERVICEF3 17 | Feb 13, 2023 | $280 | FEC disbursement search ↗ |
| THE POST OAK HOTELHOUSTON, TX | FOOD/BEVERAGESF3 17 | Dec 20, 2023 | $279 | FEC disbursement search ↗ |
| APPLEHOUSTON, TX | COMPUTER EQUIPMENTF3 17 | Mar 13, 2023 | $279 | FEC disbursement search ↗ |
| UBER TECHNOLOGIES INC.SAN FRANCISCO, CA | TRAVELF3 17 | Sep 7, 2024 | $275 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Jun 30, 2023 | $274 | FEC disbursement search ↗ |
| UNITED AIRLINES INC.CHICAGO, IL | TRAVELF3 17 | Feb 2, 2023 | $264 | FEC disbursement search ↗ |
| UNITED AIRLINES INC.CHICAGO, IL | TRAVELF3 17 | Feb 2, 2023 | $264 | FEC disbursement search ↗ |
| UBER TECHNOLOGIES INC.SAN FRANCISCO, CA | TRAVELF3 17 | Aug 28, 2024 | $262 | FEC disbursement search ↗ |
| THE RED HENWASHINGTON, DC | FOOD/BEVERAGESF3 17 | Apr 21, 2023 | $259 | FEC disbursement search ↗ |
| CAMPAIGN INBOX LLCORLANDO, FL | DIGITAL MARKETING CONSULTINGF3 17 | Mar 7, 2024 | $259 | FEC disbursement search ↗ |
| WILDFLOWER FLORISTSPRING, TX | FLORAL ARRANGEMENTF3 17 | Jun 25, 2024 | $256 | FEC disbursement search ↗ |