| AMERICAN AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Jan 29, 2026 | $170 | FEC disbursement search ↗ |
| POLITICOINMOUNT FREEDOM, NJ | STRATEGIC CAMPAIGN CONSULTINGF3 17 | Mar 31, 2025 | $173 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Jun 25, 2025 | $174 | FEC disbursement search ↗ |
| EL CERRO MEXICAN BAR & GRILLMYRTLE BEACH, SC | MEAL EXPENSEF3 17 | May 9, 2026 | $174 | FEC disbursement search ↗ |
| STATE FARMNORTH METRO, GA | CAR INSURANCEF3 17 | Oct 21, 2025 | $177 | FEC disbursement search ↗ |
| STATE FARMNORTH METRO, GA | CAR INSURANCEF3 17 | Nov 21, 2025 | $177 | FEC disbursement search ↗ |
| STATE FARMNORTH METRO, GA | CAR INSURANCEF3 17 | Dec 23, 2025 | $177 | FEC disbursement search ↗ |
| STATE FARMNORTH METRO, GA | CAR INSURANCEF3 17 | Jan 21, 2026 | $177 | FEC disbursement search ↗ |
| STATE FARMNORTH METRO, GA | CAR INSURANCEF3 17 | Sep 24, 2025 | $177 | FEC disbursement search ↗ |
| STATE FARMNORTH METRO, GA | CAR INSURANCEF3 17 | Feb 24, 2026 | $177 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Feb 15, 2025 | $177 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Oct 28, 2025 | $178 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Jan 22, 2025 | $178 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Jan 22, 2025 | $178 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | May 13, 2025 | $178 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | May 13, 2025 | $178 | FEC disbursement search ↗ |
| THOMPSON WASHINGTON DCWASHINGTON, DC | MEAL EXPENSEF3 17 | Jun 5, 2025 | $179 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Jan 8, 2026 | $180 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Aug 20, 2025 | $180 | FEC disbursement search ↗ |
| STATE FARMNORTH METRO, GA | CAR INSURANCEF3 17 | Jul 23, 2025 | $181 | FEC disbursement search ↗ |
| STATE FARMNORTH METRO, GA | CAR INSURANCEF3 17 | Jan 22, 2025 | $181 | FEC disbursement search ↗ |
| STATE FARMNORTH METRO, GA | CAR INSURANCEF3 17 | Feb 21, 2025 | $181 | FEC disbursement search ↗ |
| STATE FARMNORTH METRO, GA | CAR INSURANCEF3 17 | Aug 21, 2025 | $183 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Apr 15, 2026 | $183 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Apr 15, 2026 | $183 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | May 19, 2025 | $185 | FEC disbursement search ↗ |
| STATE FARMNORTH METRO, GA | CAR INSURANCEF3 17 | Mar 21, 2025 | $185 | FEC disbursement search ↗ |
| STATE FARMNORTH METRO, GA | CAR INSURANCEF3 17 | Apr 22, 2025 | $185 | FEC disbursement search ↗ |
| STATE FARMNORTH METRO, GA | CAR INSURANCEF3 17 | May 21, 2025 | $185 | FEC disbursement search ↗ |
| STATE FARMNORTH METRO, GA | CAR INSURANCEF3 17 | Jun 23, 2025 | $185 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Jun 30, 2025 | $186 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Jul 14, 2025 | $187 | FEC disbursement search ↗ |
| HYATT PLACE GREENVILLE DOWNTOWNGREENVILLE, SC | LODGINGF3 17 | Mar 19, 2025 | $188 | FEC disbursement search ↗ |
| HYATT PLACE GREENVILLE DOWNTOWNGREENVILLE, SC | LODGINGF3 17 | Mar 19, 2025 | $188 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Sep 16, 2025 | $189 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | May 20, 2025 | $190 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | May 20, 2025 | $190 | FEC disbursement search ↗ |
| HARRIS TEETERMATTHEWS, NC | FOOD & BEVERAGEF3 17 | Jun 24, 2025 | $191 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Nov 18, 2025 | $192 | FEC disbursement search ↗ |
| USPSMYRTLE BEACH, SC | SHIPPING EXPENSEF3 17 | Jul 16, 2025 | $192 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWARE EXPENSEF3 17 | Jan 7, 2025 | $192 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWARE EXPENSEF3 17 | Feb 5, 2025 | $192 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWARE EXPENSEF3 17 | Mar 5, 2025 | $192 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Jun 2, 2025 | $194 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Aug 26, 2025 | $196 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWARE EXPENSEF3 17 | Apr 7, 2025 | $198 | FEC disbursement search ↗ |
| DELTA AIRATLANTA, GA | AIRFARE EXPENSEF3 17 | Apr 29, 2026 | $198 | FEC disbursement search ↗ |
| VERIZONBASKING RIDGE, NJ | PHONE SERVICEF3 17 | Feb 18, 2025 | $198 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Nov 17, 2025 | $199 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFARE FEEF3 17 | Feb 12, 2026 | $199 | FEC disbursement search ↗ |