| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Nov 4, 2025 | $116 | FEC disbursement search ↗ |
| BREEZE AIRWAY - HQCOTTONWOOD HEIGHTS, UT | AIRFARE EXPENSEF3 17 | Feb 12, 2026 | $116 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Mar 30, 2026 | $118 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Apr 29, 2026 | $118 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jun 2, 2026 | $118 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jun 29, 2026 | $118 | FEC disbursement search ↗ |
| CAMPAIGN ENGINE GROUP LLCRANDOLPH, NJ | DIGITAL FUNDRAISINGF3 17 | Oct 28, 2025 | $119 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRANSPORTATIONF3 17 | Mar 10, 2026 | $121 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Mar 21, 2025 | $123 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Jan 5, 2026 | $123 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Jan 16, 2025 | $124 | FEC disbursement search ↗ |
| BLT PRIME RESTAURANT - MIAMI - FLMIAMI, FL | MEAL EXPENSEF3 17 | Mar 11, 2026 | $126 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Aug 13, 2025 | $128 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Aug 26, 2025 | $128 | FEC disbursement search ↗ |
| RITZ CARLTONKEY BISCAYNE, FL | LODGINGF3 17 | Mar 1, 2025 | $130 | FEC disbursement search ↗ |
| DELTA AIRATLANTA, GA | AIRFAREF3 17 | Nov 5, 2025 | $131 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Mar 17, 2026 | $132 | FEC disbursement search ↗ |
| THOMPSON WASHINGTON DCWASHINGTON, DC | MEAL EXPENSEF3 17 | Nov 12, 2025 | $133 | FEC disbursement search ↗ |
| DUNES GOLF AND BEACH CLUBMYRTLE BEACH, SC | CATERINGF3 17 | Mar 20, 2026 | $135 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | May 8, 2025 | $136 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | GENERAL OFFICE SUPPLIESF3 17 | Jun 24, 2025 | $137 | FEC disbursement search ↗ |
| LYFTSAN FRANCISCO, CA | TRANSPORTATIONF3 17 | Mar 12, 2026 | $137 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Jan 27, 2026 | $138 | FEC disbursement search ↗ |
| CAMPAIGN ENGINE GROUP LLCRANDOLPH, NJ | DIGITAL FUNDRAISINGF3 17 | Jul 2, 2025 | $140 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Nov 5, 2025 | $141 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Feb 17, 2025 | $141 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Jul 16, 2025 | $142 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Jan 27, 2026 | $142 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Dec 31, 2025 | $145 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRANSPORTATIONF3 17 | Feb 27, 2026 | $145 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Aug 6, 2025 | $146 | FEC disbursement search ↗ |
| ORR, CHARLES MATTHEWWASHINGTON, DC | TRAVEL REIMBURSEMENTF3 17 | Jun 22, 2026 | $147 | FEC disbursement search ↗ |
| STATE FARMNORTH METRO, GA | CAR INSURANCEF3 17 | Apr 17, 2026 | $147 | FEC disbursement search ↗ |
| STATE FARMNORTH METRO, GA | CAR INSURANCEF3 17 | May 22, 2026 | $147 | FEC disbursement search ↗ |
| STATE FARMNORTH METRO, GA | CAR INSURANCEF3 17 | Jun 24, 2026 | $147 | FEC disbursement search ↗ |
| STATE FARMNORTH METRO, GA | CAR INSURANCEF3 17 | Mar 24, 2026 | $147 | FEC disbursement search ↗ |
| RPM ITALIANWASHINGTON, DC | MEAL EXPENSEF3 17 | Apr 30, 2026 | $148 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Jan 16, 2026 | $150 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | MEAL EXPENSEF3 17 | Feb 5, 2026 | $150 | FEC disbursement search ↗ |
| OCEAN PRIMEWASHINGTON, DC | MEAL EXPENSEF3 17 | Mar 27, 2025 | $151 | FEC disbursement search ↗ |
| OFFICE DEPOTSPARTANBURG, SC | GENERAL OFFICE SUPPLIESF3 17 | Jun 19, 2025 | $151 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Aug 4, 2025 | $156 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Jun 18, 2025 | $156 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Sep 15, 2025 | $158 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Dec 7, 2025 | $158 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | May 5, 2025 | $165 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Aug 26, 2025 | $165 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFARE FEEF3 17 | Feb 12, 2026 | $167 | FEC disbursement search ↗ |
| SPRINGHILL SUITES - CHERAW - SCCHERAW, SC | LODGINGF3 17 | Sep 23, 2025 | $167 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Dec 22, 2025 | $169 | FEC disbursement search ↗ |