| CARD SERVICESCOLUMBUS, GA | CREDIT CARD PAYMENTF3X 21B | Jun 16, 2026 | $28,232 | FEC disbursement search ↗ |
| HARMONY AIR LLCNASHVILLE, TN | TRAVEL / FOOD / BEVERAGEF3X 21B | Jun 25, 2026 | $13,685 | FEC disbursement search ↗ |
| PRECISION DYNAMICS GROUPLEESBURG, VA | SECURITY / TRAVELF3X 21B | Apr 17, 2026 | $13,579 | FEC disbursement search ↗ |
| CARD SERVICESCOLUMBUS, GA | CREDIT CARD PAYMENTF3X 21B | Jan 13, 2026 | $13,162 | FEC disbursement search ↗ |
| CARD SERVICESCOLUMBUS, GA | CREDIT CARD PAYMENTF3X 21B | Apr 15, 2026 | $12,364 | FEC disbursement search ↗ |
| CARD SERVICESCOLUMBUS, GA | CREDIT CARD PAYMENTF3X 21B | Sep 3, 2025 | $11,603 | FEC disbursement search ↗ |
| CARD SERVICESCOLUMBUS, GA | CREDIT CARD PAYMENTF3X 21B | Apr 22, 2026 | $9,567 | FEC disbursement search ↗ |
| THE MET CLUB OF THE CITY OF WASHINGTONWASHINGTON, DC | CATERING / FACILITY RENTALF3X 21B | Jan 2, 2025 | $8,470 | FEC disbursement search ↗ |
| FUNDRAISING INC.KANSAS CITY, MO | FUNDRAISING CONSULTING / FOOD / BEVERAGE / DELIVERY SERVICEF3X 21B | Jan 2, 2026 | $8,368 | FEC disbursement search ↗ |
| CARD SERVICESCOLUMBUS, GA | CREDIT CARD PAYMENTF3X 21B | Jan 23, 2025 | $7,421 | FEC disbursement search ↗ |
| CARD SERVICESCOLUMBUS, GA | CREDIT CARD PAYMENTF3X 21B | Mar 16, 2026 | $7,253 | FEC disbursement search ↗ |
| CARD SERVICESCOLUMBUS, GA | CREDIT CARD PAYMENTF3X 21B | Dec 15, 2025 | $6,851 | FEC disbursement search ↗ |
| CARD SERVICESCOLUMBUS, GA | CREDIT CARD PAYMENTF3X 21B | May 7, 2025 | $6,164 | FEC disbursement search ↗ |
| CARD SERVICESCOLUMBUS, GA | CREDIT CARD PAYMENTF3X 21B | Jan 9, 2025 | $6,004 | FEC disbursement search ↗ |
| CARD SERVICESCOLUMBUS, GA | CREDIT CARD PAYMENTF3X 21B | Feb 21, 2025 | $5,525 | FEC disbursement search ↗ |
| FUNDRAISING INC.KANSAS CITY, MO | FUNDRAISING CONSULTINGF3X 21B | Sep 25, 2025 | $5,522 | FEC disbursement search ↗ |
| CARD SERVICESCOLUMBUS, GA | CREDIT CARD PAYMENTF3X 21B | Jun 5, 2025 | $5,170 | FEC disbursement search ↗ |
WAVE FOR CONGRESSC00933598RICHMOND, VA | 24KQ1 24KLinked: C00933598 | Jan 29, 2026 | $5,000 | FEC disbursement search ↗ |
TEAM HAGERTYC00718627NASHVILLE, TN | 24KYE 24KLinked: C00718627 | Dec 16, 2025 | $5,000 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANKDALLAS, TX | CREDIT CARD PAYMENTF3X 21B | May 22, 2026 | $4,175 | FEC disbursement search ↗ |
| CARD SERVICESCOLUMBUS, GA | CREDIT CARD PAYMENTF3X 21B | Jul 11, 2025 | $4,052 | FEC disbursement search ↗ |
| CARD SERVICESCOLUMBUS, GA | CREDIT CARD PAYMENTF3X 21B | Sep 22, 2025 | $4,046 | FEC disbursement search ↗ |
| CARD SERVICESCOLUMBUS, GA | CREDIT CARD PAYMENTF3X 21B | Feb 16, 2026 | $4,017 | FEC disbursement search ↗ |
| THE UNIVERSITY CLUBWASHINGTON, DC | CATERINGF3X 21B | Dec 10, 2025 | $3,616 | FEC disbursement search ↗ |
| COCA-COLA BOTTLING COMPANY UNITED INC.BIRMINGHAM, AL | EVENT TICKETSF3X 21B | May 8, 2026 | $3,571 | FEC disbursement search ↗ |
| CARD SERVICESCOLUMBUS, GA | CREDIT CARD PAYMENTF3X 21B | Mar 24, 2025 | $3,138 | FEC disbursement search ↗ |
| THE UNIVERSITY CLUBWASHINGTON, DC | CATERINGF3X 21B | Dec 29, 2025 | $3,119 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUPMOUNTAIN BROOK, AL | COMPLIANCE CONSULTINGF3X 21B | Mar 26, 2026 | $2,924 | FEC disbursement search ↗ |
| AUBURN UNIVERSITYAUBURN, AL | EVENT TICKETSF3X 21B | Apr 25, 2025 | $2,880 | FEC disbursement search ↗ |
| TUBERVILLE, THOMAS HAUBURN, AL | TRAVEL / FOOD / BEVERAGEF3X 21B | Jan 7, 2026 | $2,796 | FEC disbursement search ↗ |
| CARD SERVICESCOLUMBUS, GA | CREDIT CARD PAYMENTF3X 21B | Jul 23, 2025 | $2,564 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUPMOUNTAIN BROOK, AL | COMPLIANCE CONSULTING / DELIVERY SERVICEF3X 21B | Jan 2, 2026 | $2,540 | FEC disbursement search ↗ |
| CARD SERVICESCOLUMBUS, GA | CREDIT CARD PAYMENTF3X 21B | Oct 28, 2025 | $2,512 | FEC disbursement search ↗ |
| FUNDRAISING INC.KANSAS CITY, MO | FUNDRAISING CONSULTINGF3X 21B | Mar 26, 2026 | $2,440 | FEC disbursement search ↗ |
| 1926A LLCAUBURN, AL | TRAVELF3X 21B | May 5, 2026 | $2,325 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUPMOUNTAIN BROOK, AL | COMPLIANCE CONSULTINGF3X 21B | Aug 25, 2025 | $2,115 | FEC disbursement search ↗ |
| NICHOLSON, JOSHUA STEVENCLARKSVILLE, TN | TRANSPORTATION SERVICESF3X 21B | Jun 24, 2026 | $1,500 | FEC disbursement search ↗ |
| ARCTOS AVIATION LLCMURFREESBORO, TN | TRAVELF3X 21B | May 11, 2026 | $1,500 | FEC disbursement search ↗ |
| FUNDRAISING INC.KANSAS CITY, MO | FUNDRAISING CONSULTINGF3X 21B | Jan 15, 2026 | $1,450 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUPMOUNTAIN BROOK, AL | COMPLIANCE CONSULTING / P.O. BOX RENEWALF3X 21B | Jan 29, 2026 | $1,238 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUPMOUNTAIN BROOK, AL | COMPLIANCE CONSULTINGF3X 21B | Jul 31, 2025 | $1,234 | FEC disbursement search ↗ |
| SOUTHERN AVIATION MANAGEMENT LLCAUBURN, AL | TRAVELF3X 21B | May 5, 2026 | $1,225 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUPMOUNTAIN BROOK, AL | COMPLIANCE CONSULTINGF3X 21B | Feb 24, 2025 | $1,183 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUPMOUNTAIN BROOK, AL | COMPLIANCE CONSULTINGF3X 21B | Jan 16, 2025 | $1,097 | FEC disbursement search ↗ |
| THE UNIVERSITY CLUBWASHINGTON, DC | FACILITY RENTALF3X 21B | Nov 18, 2025 | $1,050 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUPMOUNTAIN BROOK, AL | COMPLIANCE CONSULTING / P.O. BOX RENEWALF3X 21B | Jan 30, 2025 | $1,043 | FEC disbursement search ↗ |
| SEVEN WINDS KITCHENLOGAN, AL | FOOD / BEVERAGEF3X 21B | Oct 8, 2025 | $1,042 | FEC disbursement search ↗ |
| SMITH, HARRIS CWASHINGTON, DC | TRANSPORTATION SERVICESF3X 21B | Jun 24, 2025 | $1,000 | FEC disbursement search ↗ |
| SMITH, HARRIS CWASHINGTON, DC | TRANSPORTATION SERVICESF3X 21B | Jun 22, 2026 | $1,000 | FEC disbursement search ↗ |
| SMITH, HARRIS CWASHINGTON, DC | TRANSPORTATION SERVICESF3X 21B | May 21, 2026 | $1,000 | FEC disbursement search ↗ |