| 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 ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Jul 14, 2025 | $187 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Jun 30, 2025 | $186 | FEC disbursement search ↗ |
| STATE FARMNORTH METRO, GA | CAR INSURANCEF3 17 | Jun 23, 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 | Apr 22, 2025 | $185 | FEC disbursement search ↗ |
| STATE FARMNORTH METRO, GA | CAR INSURANCEF3 17 | Mar 21, 2025 | $185 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | May 19, 2025 | $185 | 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 ↗ |
| STATE FARMNORTH METRO, GA | CAR INSURANCEF3 17 | Aug 21, 2025 | $183 | FEC disbursement search ↗ |
| STATE FARMNORTH METRO, GA | CAR INSURANCEF3 17 | Feb 21, 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 | Jul 23, 2025 | $181 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Aug 20, 2025 | $180 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Jan 8, 2026 | $180 | FEC disbursement search ↗ |
| THOMPSON WASHINGTON DCWASHINGTON, DC | MEAL EXPENSEF3 17 | Jun 5, 2025 | $179 | 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 ↗ |
| 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 | Oct 28, 2025 | $178 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Feb 15, 2025 | $177 | FEC disbursement search ↗ |
| STATE FARMNORTH METRO, GA | CAR INSURANCEF3 17 | Feb 24, 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 | Jan 21, 2026 | $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 | Nov 21, 2025 | $177 | FEC disbursement search ↗ |
| STATE FARMNORTH METRO, GA | CAR INSURANCEF3 17 | Oct 21, 2025 | $177 | FEC disbursement search ↗ |
| EL CERRO MEXICAN BAR & GRILLMYRTLE BEACH, SC | MEAL EXPENSEF3 17 | May 9, 2026 | $174 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Jun 25, 2025 | $174 | FEC disbursement search ↗ |
| POLITICOINMOUNT FREEDOM, NJ | STRATEGIC CAMPAIGN CONSULTINGF3 17 | Mar 31, 2025 | $173 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Jan 29, 2026 | $170 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Dec 22, 2025 | $169 | FEC disbursement search ↗ |
| SPRINGHILL SUITES - CHERAW - SCCHERAW, SC | LODGINGF3 17 | Sep 23, 2025 | $167 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFARE FEEF3 17 | Feb 12, 2026 | $167 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Aug 26, 2025 | $165 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | May 5, 2025 | $165 | 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 | Sep 15, 2025 | $158 | 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 | Aug 4, 2025 | $156 | FEC disbursement search ↗ |
| OFFICE DEPOTSPARTANBURG, SC | GENERAL OFFICE SUPPLIESF3 17 | Jun 19, 2025 | $151 | FEC disbursement search ↗ |
| OCEAN PRIMEWASHINGTON, DC | MEAL EXPENSEF3 17 | Mar 27, 2025 | $151 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | MEAL EXPENSEF3 17 | Feb 5, 2026 | $150 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Jan 16, 2026 | $150 | FEC disbursement search ↗ |
| RPM ITALIANWASHINGTON, DC | MEAL EXPENSEF3 17 | Apr 30, 2026 | $148 | FEC disbursement search ↗ |
| STATE FARMNORTH METRO, GA | CAR INSURANCEF3 17 | Mar 24, 2026 | $147 | FEC disbursement search ↗ |
| STATE FARMNORTH METRO, GA | CAR INSURANCEF3 17 | Jun 24, 2026 | $147 | FEC disbursement search ↗ |