| MISSION POINT RESORTMACKINAC ISLAND, MI | LODGINGF3 17 | Sep 18, 2025 | $546 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 3, 2025 | $547 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CC TRANSACTION FEESF3 17 | Dec 4, 2025 | $550 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CC TRANSACTION FEESF3 17 | May 29, 2026 | $550 | FEC disbursement search ↗ |
| BANKS, ELIZABETHWASHINGTON, DC | SEE MEMOSF3 17 | Jan 22, 2025 | $552 | FEC disbursement search ↗ |
| AVIS-RENT-A-CARFORT LAUDERDALE, FL | TRAVEL EXPENSE-CAR RENTALF3 17 | Sep 22, 2025 | $557 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGYASHBURN, VA | LIST RENTALF3 17 | Apr 2, 2026 | $563 | FEC disbursement search ↗ |
| DELTAATLANTA, MI | AIRFAREF3 17 | Jul 3, 2026 | $564 | FEC disbursement search ↗ |
| MAILTRACK SOLUTIONSWILMINGTON, DE | CAGING AND ESCROWF3 17 | Dec 31, 2025 | $567 | FEC disbursement search ↗ |
| MAILTRACK SOLUTIONSWILMINGTON, DE | CAGING AND ESCROWF3 17 | Jan 29, 2026 | $571 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Jan 16, 2025 | $577 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Feb 17, 2025 | $580 | FEC disbursement search ↗ |
| DELTAATLANTA, MI | AIRFAREF3 17 | Jan 16, 2025 | $588 | FEC disbursement search ↗ |
| DELTAATLANTA, MI | AIRFAREF3 17 | Jul 9, 2026 | $590 | FEC disbursement search ↗ |
| PRIME 112 RESTAURANTMIAMI BEACH, FL | CATERING EXPENSEF3 17 | Mar 3, 2025 | $590 | FEC disbursement search ↗ |
| JET BLUELONG ISLAND CITY, NY | AIRFAREF3 17 | Feb 27, 2026 | $598 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Oct 14, 2025 | $600 | FEC disbursement search ↗ |
| OCEANAIRE SEAFOOD ROOMWASHINGTON, DC | CATERING EXPENSEF3 17 | Feb 2, 2026 | $600 | FEC disbursement search ↗ |
| COSTCO WHOLESALESHELBY TWP, MI | CATERING EXPENSEF3 17 | Dec 22, 2025 | $602 | FEC disbursement search ↗ |
| DELTAATLANTA, MI | AIRFAREF3 17 | Jul 21, 2025 | $609 | FEC disbursement search ↗ |
| MCCLAIN, MICHAELBRUCE TOWNSHIP, MI | SEE MEMOSF3 17 | Feb 13, 2026 | $621 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERING EXPENSEF3 17 | Feb 19, 2025 | $624 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Nov 10, 2025 | $629 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CC TRANSACTION FEESF3 17 | Sep 30, 2025 | $635 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGYASHBURN, VA | LIST RENTALF3 17 | Apr 23, 2026 | $637 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Aug 11, 2025 | $639 | FEC disbursement search ↗ |
| HELL'S KITCHENWASHINGTON, DC | CATERING EXPENSEF3 17 | May 14, 2026 | $644 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Feb 19, 2025 | $644 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 24, 2025 | $644 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERING EXPENSEF3 17 | Jan 16, 2026 | $647 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFAREF3 17 | Mar 4, 2026 | $647 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGYASHBURN, VA | LIST RENTALF3 17 | May 21, 2026 | $650 | FEC disbursement search ↗ |
| GATE HOUSE RESTAURANTMACKINAC ISLAND, MI | CATERING EXPENSEF3 17 | Sep 22, 2025 | $656 | FEC disbursement search ↗ |
| USHR CATERINGWASHINGTON, DC | CATERING EXPENSEF3 17 | Jan 8, 2025 | $659 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Jan 23, 2025 | $664 | FEC disbursement search ↗ |
| DONORBUREAUARLINGTON, VA | DIRECT MAIL DIGITAL MARKETINGF3 17 | Aug 15, 2025 | $668 | FEC disbursement search ↗ |
| KINNEY, ERIKARLINGTON, VA | SEE MEMOSF3 17 | Mar 25, 2026 | $677 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INCSTERLING, VA | DIRECT MAIL PRINTINGF3 17 | Nov 21, 2025 | $683 | FEC disbursement search ↗ |
| METIVIER INNMACKINAC ISLAND, MI | LODGINGF3 17 | Aug 28, 2025 | $697 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Apr 21, 2025 | $701 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERING EXPENSEF3 17 | Feb 18, 2026 | $704 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Aug 18, 2025 | $706 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 30, 2025 | $710 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Sep 29, 2025 | $712 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jun 23, 2025 | $715 | FEC disbursement search ↗ |
| JET BLUELONG ISLAND CITY, NY | AIRFAREF3 17 | Feb 4, 2026 | $715 | FEC disbursement search ↗ |
| DONORBUREAUARLINGTON, VA | DIRECT MAIL DIGITAL MARKETINGF3 17 | Apr 4, 2025 | $730 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFAREF3 17 | Mar 9, 2026 | $731 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CC TRANSACTION FEESF3 17 | Jun 27, 2025 | $736 | FEC disbursement search ↗ |
| WARWICK MELROSEDALLAS, TX | LODGINGF3 17 | Nov 10, 2025 | $742 | FEC disbursement search ↗ |