| SPAREBOXDENVER, CO | STORAGEF3 17 | Jul 2, 2025 | $376 | FEC disbursement search ↗ |
| SPAREBOXDENVER, CO | STORAGEF3 17 | Oct 3, 2025 | $378 | FEC disbursement search ↗ |
| SPAREBOXDENVER, CO | STORAGEF3 17 | Nov 2, 2025 | $378 | FEC disbursement search ↗ |
| SPAREBOXDENVER, CO | STORAGEF3 17 | Nov 27, 2025 | $378 | FEC disbursement search ↗ |
| SPAREBOX STORAGEMYRTLE BEACH, SC | STORAGEF3 17 | Jan 4, 2026 | $378 | FEC disbursement search ↗ |
| SPAREBOX STORAGEMYRTLE BEACH, SC | STORAGEF3 17 | Jan 30, 2026 | $378 | FEC disbursement search ↗ |
| SPAREBOX STORAGEMYRTLE BEACH, SC | STORAGE EXPENSEF3 17 | Mar 1, 2026 | $378 | FEC disbursement search ↗ |
| SPAREBOXDENVER, CO | STORAGEF3 17 | Jul 31, 2025 | $378 | FEC disbursement search ↗ |
| SPAREBOXDENVER, CO | STORAGEF3 17 | Aug 31, 2025 | $378 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Jan 7, 2026 | $378 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Mar 1, 2026 | $378 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Jun 19, 2026 | $379 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Jun 19, 2026 | $379 | FEC disbursement search ↗ |
| MACSPRIDE.COM - MCBEE - SCMCBEE, SC | SUPPORTER GIFTSF3 17 | Mar 6, 2026 | $383 | FEC disbursement search ↗ |
| THE SMITHWASHINGTON, DC | MEAL EXPENSEF3 17 | Apr 7, 2026 | $383 | FEC disbursement search ↗ |
| GARDEN INN MIAMI BRICKELL SOUTHMIAMI, FL | LODGINGF3 17 | Mar 2, 2025 | $386 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Feb 10, 2025 | $389 | FEC disbursement search ↗ |
| CHRYSLER CAPITALFORT WORTH, TX | VEHICLE LEASEF3 17 | Aug 21, 2025 | $395 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Jul 10, 2025 | $397 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | E-MERCHANT FEESF3 17 | Jan 29, 2026 | $400 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Sep 29, 2025 | $400 | FEC disbursement search ↗ |
| LOBBY BARWASHINGTON, DC | MEAL EXPENSEF3 17 | Nov 5, 2025 | $401 | FEC disbursement search ↗ |
| THE GEORGE HOTELGEORGETOWN, SC | LODGINGF3 17 | Apr 27, 2025 | $403 | FEC disbursement search ↗ |
| ORR, CHARLES MATTHEWWASHINGTON, DC | SEE MEMO ITEMSF3 17 | Apr 14, 2026 | $404 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Jan 5, 2025 | $407 | FEC disbursement search ↗ |
| SPAREBOX STORAGEMYRTLE BEACH, SC | STORAGE EXPENSEF3 17 | Apr 2, 2026 | $410 | FEC disbursement search ↗ |
| SPAREBOX STORAGEMYRTLE BEACH, SC | STORAGE EXPENSEF3 17 | May 2, 2026 | $410 | FEC disbursement search ↗ |
| SPAREBOX STORAGEMYRTLE BEACH, SC | STORAGE EXPENSEF3 17 | May 31, 2026 | $410 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFARE FEEF3 17 | Jun 12, 2026 | $413 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFARE FEEF3 17 | Jun 12, 2026 | $413 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Mar 24, 2026 | $416 | FEC disbursement search ↗ |
| VERIZONBASKING RIDGE, NJ | PHONE SERVICEF3 17 | Oct 7, 2025 | $418 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Jul 3, 2025 | $419 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Jul 3, 2025 | $419 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Feb 18, 2026 | $419 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | May 14, 2026 | $419 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | Apr 18, 2025 | $428 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Jan 9, 2025 | $428 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Feb 2, 2026 | $430 | FEC disbursement search ↗ |
| RPM ITALIANWASHINGTON, DC | MEAL EXPENSEF3 17 | Jun 25, 2025 | $432 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Jan 16, 2025 | $434 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Jan 2, 2025 | $434 | FEC disbursement search ↗ |
| SPIRIT AIRLINESDANIA BEACH, FL | AIRFAREF3 17 | Jan 6, 2026 | $435 | FEC disbursement search ↗ |
| DELTA AIRATLANTA, GA | AIRFARE FEEF3 17 | Jun 9, 2026 | $437 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Apr 24, 2026 | $437 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Jul 16, 2025 | $437 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Sep 11, 2025 | $438 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Jul 30, 2025 | $439 | FEC disbursement search ↗ |
| BOBBY VAN'S STEAKHOUSEWASHINGTON, DC | MEAL EXPENSEF3 17 | Mar 17, 2026 | $441 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL SEE MEMOF3 17 | Mar 30, 2026 | $442 | FEC disbursement search ↗ |