| AMTRAK - DCWASHINGTON, DC | TRANSPORTATIONF3 17 | Nov 12, 2025 | $338 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Nov 13, 2025 | $338 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Feb 1, 2026 | $341 | FEC disbursement search ↗ |
| THOMPSON WASHINGTON DCWASHINGTON, DC | MEAL EXPENSEF3 17 | May 7, 2025 | $342 | FEC disbursement search ↗ |
| CAROLINA ALE HOUSERALEIGH, NC | CATERING EXPENSEF3 17 | Aug 19, 2025 | $347 | FEC disbursement search ↗ |
| VERIZONBASKING RIDGE, NJ | PHONE SERVICEF3 17 | Nov 7, 2025 | $347 | FEC disbursement search ↗ |
| SPAREBOXDENVER, CO | STORAGEF3 17 | Feb 2, 2025 | $347 | FEC disbursement search ↗ |
| SPAREBOXDENVER, CO | STORAGEF3 17 | Mar 2, 2025 | $347 | FEC disbursement search ↗ |
| HALL'S CHOPHOUSECOLUMBIA, SC | MEAL EXPENSEF3 17 | Mar 18, 2025 | $348 | FEC disbursement search ↗ |
| DELTA AIRATLANTA, GA | AIRFARE FEEF3 17 | May 14, 2026 | $348 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWARE SERVICEF3 17 | Oct 21, 2025 | $350 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWARE SERVICEF3 17 | Nov 21, 2025 | $350 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWARE SERVICEF3 17 | Dec 21, 2025 | $350 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWARE SERVICEF3 17 | Jan 21, 2025 | $350 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWARE SERVICEF3 17 | Feb 24, 2025 | $350 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWARE SERVICEF3 17 | Mar 21, 2025 | $350 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWARE SERVICEF3 17 | Jan 21, 2026 | $350 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWARE SERVICEF3 17 | Feb 21, 2026 | $350 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWARE SERVICEF3 17 | Mar 21, 2026 | $350 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWARE SERVICEF3 17 | Apr 21, 2026 | $350 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWARE SERVICEF3 17 | May 21, 2026 | $350 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWARE SERVICEF3 17 | Jun 21, 2026 | $350 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWARE SERVICEF3 17 | Apr 21, 2025 | $350 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWARE SERVICEF3 17 | May 21, 2025 | $350 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWARE SERVICEF3 17 | Jun 21, 2025 | $350 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWARE SERVICEF3 17 | Jul 21, 2025 | $350 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWARE SERVICEF3 17 | Aug 21, 2025 | $350 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWARE SERVICEF3 17 | Sep 21, 2025 | $350 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | May 2, 2025 | $350 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Jan 22, 2025 | $353 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Jan 22, 2025 | $353 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Jan 22, 2025 | $353 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Feb 24, 2025 | $353 | FEC disbursement search ↗ |
| HOTEL GARDEN INN BRICKELL SOUTHMIAMI, FL | LODGING EXPENSEF3 17 | Feb 28, 2026 | $354 | FEC disbursement search ↗ |
| FRY, RUSSELLSURFSIDE BEACH, SC | MILEAGEF3 17 | Jun 16, 2025 | $357 | FEC disbursement search ↗ |
| LA GRANDE BOUCHERIENEW YORK, NY | CATERING EXPENSEF3 17 | Nov 18, 2025 | $358 | FEC disbursement search ↗ |
| CELLULAR SALESMURRELLS INLET, SC | PHONE SERVICEF3 17 | Oct 18, 2025 | $359 | FEC disbursement search ↗ |
| DELTA AIRATLANTA, GA | AIRFAREF3 17 | Feb 14, 2025 | $359 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Nov 14, 2025 | $361 | FEC disbursement search ↗ |
| HAMPTON INNMYRTLE BEACH, SC | LODGING EXPENSEF3 17 | Apr 11, 2026 | $362 | FEC disbursement search ↗ |
| CAMPAIGN ENGINE GROUP LLCRANDOLPH, NJ | DIGITAL FUNDRAISINGF3 17 | Aug 12, 2025 | $363 | FEC disbursement search ↗ |
| EDDIE V'S RESTAURANTCHARLOTTE, NC | MEAL EXPENSEF3 17 | Sep 29, 2025 | $364 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | May 16, 2025 | $367 | FEC disbursement search ↗ |
| USPSSURFSIDE BEACH, SC | EXPRESS SHIPPINGF3 17 | May 9, 2025 | $368 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Jan 22, 2025 | $368 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Jan 17, 2025 | $372 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Mar 17, 2026 | $373 | FEC disbursement search ↗ |
| SPAREBOXDENVER, CO | STORAGEF3 17 | Apr 2, 2025 | $376 | FEC disbursement search ↗ |
| SPAREBOXDENVER, CO | STORAGEF3 17 | May 2, 2025 | $376 | FEC disbursement search ↗ |
| SPAREBOXDENVER, CO | STORAGEF3 17 | May 30, 2025 | $376 | FEC disbursement search ↗ |