| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Aug 28, 2025 | $113 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Jun 17, 2025 | $115 | FEC disbursement search ↗ |
| BULLFEATHERSWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Sep 4, 2025 | $116 | FEC disbursement search ↗ |
| BULLFEATHERSWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | May 22, 2025 | $122 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Apr 2, 2025 | $127 | FEC disbursement search ↗ |
| FUNDRAISING, INC.WASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Apr 23, 2025 | $133 | FEC disbursement search ↗ |
| STK WASHINGTON DCWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Jan 21, 2025 | $148 | FEC disbursement search ↗ |
| WHOLE FOODSKATY, TX | FOOD AND BEVERAGEF3 17 | Apr 9, 2025 | $154 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jan 15, 2025 | $155 | FEC disbursement search ↗ |
| BULLFEATHERSWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Apr 10, 2025 | $156 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jun 19, 2025 | $161 | FEC disbursement search ↗ |
| FUNDRAISING, INC.WASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Jun 5, 2025 | $164 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | May 22, 2025 | $188 | FEC disbursement search ↗ |
| CHICK-FIL-AHOUSTON, TX | FOOD AND BEVERAGEF3 17 | Jan 12, 2025 | $195 | FEC disbursement search ↗ |
| FUNDRAISING, INC.WASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Apr 23, 2025 | $199 | FEC disbursement search ↗ |
| BULLFEATHERSWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Jan 9, 2025 | $204 | FEC disbursement search ↗ |
| CHICK-FIL-AHOUSTON, TX | FOOD AND BEVERAGEF3 17 | Jan 21, 2025 | $204 | FEC disbursement search ↗ |
| FOUR SEASONSORLANDO, FL | LODGINGF3 17 | May 29, 2025 | $206 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jan 21, 2025 | $208 | FEC disbursement search ↗ |
| FOUR SEASONSORLANDO, FL | LODGINGF3 17 | Jan 29, 2025 | $211 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Mar 6, 2025 | $217 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVELF3 17 | Jan 23, 2025 | $217 | FEC disbursement search ↗ |
| AXCAPITAL, LLCKANSAS CITY, MO | COMPLIANCE CONSULTINGF3 17 | Sep 10, 2025 | $226 | FEC disbursement search ↗ |
| TERRA FLORAROSENBERG, TX | FLOWERSF3 17 | Jan 14, 2025 | $236 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANKMCLEAN, VA | BANK FEESF3 17 | Jun 4, 2025 | $240 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVELF3 17 | Jan 22, 2025 | $250 | FEC disbursement search ↗ |
| MATTHEWS, EMILYKAUFMAN, TX | CAMPAIGN CONSULTINGF3 17 | Apr 29, 2025 | $250 | FEC disbursement search ↗ |
| MATTHEWS, EMILYKAUFMAN, TX | CAMPAIGN CONSULTINGF3 17 | May 27, 2025 | $250 | FEC disbursement search ↗ |
| WOODFIN, JILLRICHMOND, TX | CAMPAIGN CONSULTINGF3 17 | Jun 13, 2025 | $250 | FEC disbursement search ↗ |
| MATTHEWS, EMILYKAUFMAN, TX | CAMPAIGN CONSULTINGF3 17 | Jun 26, 2025 | $250 | FEC disbursement search ↗ |
| MATTHEWS, EMILYKAUFMAN, TX | CAMPAIGN CONSULTINGF3 17 | Nov 3, 2025 | $250 | FEC disbursement search ↗ |
| MATTHEWS, EMILYKAUFMAN, TX | CAMPAIGN CONSULTINGF3 17 | Dec 1, 2025 | $250 | FEC disbursement search ↗ |
| MATTHEWS, EMILYKAUFMAN, TX | CAMPAIGN CONSULTINGF3 17 | Jul 25, 2025 | $250 | FEC disbursement search ↗ |
| MATTHEWS, EMILYKAUFMAN, TX | CAMPAIGN CONSULTINGF3 17 | Aug 26, 2025 | $250 | FEC disbursement search ↗ |
| MATTHEWS, EMILYKAUFMAN, TX | CAMPAIGN CONSULTINGF3 17 | Sep 29, 2025 | $250 | FEC disbursement search ↗ |
| MATTHEWS, EMILYKAUFMAN, TX | CAMPAIGN CONSULTINGF3 17 | Jan 30, 2025 | $250 | FEC disbursement search ↗ |
| AXCAPITAL, LLCKANSAS CITY, MO | COMPLIANCE CONSULTINGF3 17 | Feb 24, 2025 | $250 | FEC disbursement search ↗ |
| MATTHEWS, EMILYKAUFMAN, TX | CAMPAIGN CONSULTINGF3 17 | Feb 27, 2025 | $250 | FEC disbursement search ↗ |
| MATTHEWS, EMILYKAUFMAN, TX | CAMPAIGN CONSULTINGF3 17 | Mar 27, 2025 | $250 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Sep 11, 2025 | $250 | FEC disbursement search ↗ |
| FUNDRAISING, INC.WASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | May 6, 2025 | $250 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Mar 18, 2026 | $256 | FEC disbursement search ↗ |
| WEIS MARKETSSUNBURY, PA | FOOD AND BEVERAGEF3 17 | Jan 17, 2025 | $256 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jan 17, 2025 | $256 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Apr 20, 2026 | $258 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | CREDIT CARD PAYMENTF3 17 | Jun 6, 2025 | $260 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | May 30, 2025 | $262 | FEC disbursement search ↗ |
| AXCAPITAL, LLCKANSAS CITY, MO | COMPLIANCE CONSULTINGF3 17 | Jun 16, 2026 | $276 | FEC disbursement search ↗ |
| WHOLE FOODSKATY, TX | FOOD AND BEVERAGEF3 17 | Jan 21, 2025 | $282 | FEC disbursement search ↗ |
| FUNDRAISING, INC.WASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Aug 7, 2025 | $288 | FEC disbursement search ↗ |