| GOOGLEMOUNTAIN VIEW, CA | SOFTWARE EXPENSEF3 17 | Jul 7, 2025 | $223 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWARE EXPENSEF3 17 | Jun 5, 2025 | $223 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWARE EXPENSEF3 17 | May 2, 2025 | $223 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWARE EXPENSEF3 17 | Nov 5, 2025 | $223 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWARE EXPENSEF3 17 | Oct 6, 2025 | $223 | FEC disbursement search ↗ |
| OSTERIA MORINIWASHINGTON, DC | MEAL EXPENSEF3 17 | Jan 14, 2026 | $223 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWARE EXPENSEF3 17 | Mar 5, 2026 | $221 | FEC disbursement search ↗ |
| HYATT PLACECOLUMBIA, SC | LODGINGF3 17 | Aug 10, 2025 | $220 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Apr 16, 2025 | $219 | FEC disbursement search ↗ |
| LYFTSAN FRANCISCO, CA | TRANSPORTATIONF3 17 | Aug 8, 2025 | $219 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Sep 10, 2025 | $218 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Sep 10, 2025 | $218 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Oct 29, 2025 | $218 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Oct 29, 2025 | $218 | FEC disbursement search ↗ |
| DELTA AIRATLANTA, GA | AIRFAREF3 17 | Oct 28, 2025 | $217 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Apr 28, 2026 | $216 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWARE EXPENSEF3 17 | Jun 5, 2026 | $216 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWARE EXPENSEF3 17 | May 5, 2026 | $216 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | MEAL EXPENSEF3 17 | Jan 14, 2026 | $216 | FEC disbursement search ↗ |
| POLO LOUNGEBEVERLY HILLS, CA | MEAL EXPENSEF3 17 | Aug 6, 2025 | $213 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Jan 30, 2026 | $213 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Jan 2, 2025 | $212 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Jan 2, 2025 | $212 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Jul 9, 2025 | $211 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWARE EXPENSEF3 17 | Apr 6, 2026 | $211 | FEC disbursement search ↗ |
| DOS TOROS TAQUERIANEW YORK, NY | MEAL EXPENSEF3 17 | Oct 7, 2025 | $210 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Feb 9, 2026 | $210 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Oct 20, 2025 | $210 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Mar 15, 2025 | $207 | FEC disbursement search ↗ |
| NATIONALS PARKWASHINGTON, DC | EVENT TICKETSF3 17 | May 15, 2026 | $207 | FEC disbursement search ↗ |
| LYFTSAN FRANCISCO, CA | TRANSPORTATIONF3 17 | Aug 7, 2025 | $204 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Apr 24, 2026 | $202 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Mar 9, 2026 | $201 | FEC disbursement search ↗ |
| THE GRUMPY MONKMYRTLE BEACH, SC | MEAL EXPENSEF3 17 | May 29, 2026 | $200 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFARE FEEF3 17 | Feb 12, 2026 | $199 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Nov 17, 2025 | $199 | FEC disbursement search ↗ |
| VERIZONBASKING RIDGE, NJ | PHONE SERVICEF3 17 | Feb 18, 2025 | $198 | FEC disbursement search ↗ |
| DELTA AIRATLANTA, GA | AIRFARE EXPENSEF3 17 | Apr 29, 2026 | $198 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWARE EXPENSEF3 17 | Apr 7, 2025 | $198 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Aug 26, 2025 | $196 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Jun 2, 2025 | $194 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWARE EXPENSEF3 17 | Mar 5, 2025 | $192 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWARE EXPENSEF3 17 | Feb 5, 2025 | $192 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWARE EXPENSEF3 17 | Jan 7, 2025 | $192 | FEC disbursement search ↗ |
| USPSMYRTLE BEACH, SC | SHIPPING EXPENSEF3 17 | Jul 16, 2025 | $192 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Nov 18, 2025 | $192 | FEC disbursement search ↗ |
| HARRIS TEETERMATTHEWS, NC | FOOD & BEVERAGEF3 17 | Jun 24, 2025 | $191 | 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 ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Sep 16, 2025 | $189 | FEC disbursement search ↗ |