| SAMS CLUBBENTONVILLE, AR | FOOD/BEVERAGEFOOD/BEVERAGE | Jun 5, 2023 | $195 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Oct 27, 2023 | $197 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Jan 19, 2024 | $199 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICESF3 17 | Nov 24, 2023 | $199 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICESF3 17 | Dec 26, 2023 | $199 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREAIRFARE | May 2, 2023 | $200 | FEC disbursement search ↗ |
AUSTAL USA LLC FEDERAL POLITICAL ACTION COMMITTIEEC00516864MOBILE, AL | 22ZQ1 22ZLinked: C00516864 | Mar 31, 2024 | $200 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREAIRFARE | May 2, 2023 | $203 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREAIRFARE | Feb 2, 2023 | $204 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Mar 6, 2024 | $204 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICESPHONE SERVICES | Jan 27, 2023 | $204 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICESPHONE SERVICES | May 1, 2023 | $205 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICESPHONE SERVICES | Jun 5, 2023 | $205 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICESF3 17 | Jul 3, 2023 | $205 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICESPHONE SERVICES | Mar 2, 2023 | $205 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICESPHONE SERVICES | Mar 31, 2023 | $205 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREAIRFARE | Jan 13, 2023 | $208 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICESF3 17 | Aug 23, 2023 | $209 | FEC disbursement search ↗ |
| NEEWEREAST BRUNSWICK, NJ | VIDEO/LIGHTING EQUIPMENTVIDEO/LIGHTING EQUIPMENT | Feb 21, 2023 | $210 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | May 3, 2024 | $211 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEFOOD/BEVERAGE | May 16, 2023 | $211 | FEC disbursement search ↗ |
| DROPBOXSAN FRANCISCO, CA | SOFTWAREF3 17 | Jul 10, 2023 | $212 | FEC disbursement search ↗ |
| DROPBOXSAN FRANCISCO, CA | SOFTWAREF3 17 | Jul 8, 2024 | $212 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES LLCWASHINGTON, DC | MERCHANT FEESMERCHANT FEES | Jan 12, 2023 | $213 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Sep 27, 2023 | $215 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Nov 2, 2023 | $216 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Oct 3, 2023 | $217 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Jul 28, 2023 | $217 | FEC disbursement search ↗ |
| EMBASSY SUITESMEMPHIS, TN | LODGINGLODGING | Mar 20, 2023 | $217 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREAIRFARE | Mar 21, 2023 | $218 | FEC disbursement search ↗ |
| HILTONMCLEAN, VA | LODGINGF3 17 | Oct 17, 2023 | $220 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREAIRFARE | Feb 13, 2023 | $221 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES LLCWASHINGTON, DC | MERCHANT FEESMERCHANT FEES | Jan 9, 2023 | $221 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICESF3 17 | Oct 23, 2023 | $222 | FEC disbursement search ↗ |
| JACKSON, RONNY LYNNAMARILLO, TX | TRAVEL EXPENSES, WEBSITE SERVICESF3 17 | Jan 15, 2024 | $223 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Jun 26, 2024 | $223 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREAIRFARE | Mar 22, 2023 | $223 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES LLCWASHINGTON, DC | MERCHANT FEESMERCHANT FEES | Feb 3, 2023 | $224 | FEC disbursement search ↗ |
| HILTONMCLEAN, VA | LODGINGLODGING | May 1, 2023 | $226 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Jun 25, 2024 | $227 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICESF3 17 | Aug 9, 2023 | $227 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEFOOD/BEVERAGE | Mar 15, 2023 | $227 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Jul 19, 2024 | $231 | FEC disbursement search ↗ |
| WESTINWHITE PLAINS, NY | LODGINGLODGING | Mar 27, 2023 | $231 | FEC disbursement search ↗ |
| HILTONMCLEAN, VA | LODGINGF3 17 | Oct 2, 2023 | $232 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREAIRFARE | Mar 22, 2023 | $232 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | May 2, 2024 | $233 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Jun 7, 2024 | $233 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREAIRFARE | Feb 1, 2023 | $234 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Feb 23, 2024 | $235 | FEC disbursement search ↗ |