| STELLANTISAUBURN HILLS, MI | VEHICLE LEASEF3 17 | May 28, 2026 | $909 | FEC disbursement search ↗ |
| STELLANTISAUBURN HILLS, MI | VEHICLE LEASEF3 17 | Apr 23, 2026 | $909 | FEC disbursement search ↗ |
| STELLANTISAUBURN HILLS, MI | VEHICLE LEASEF3 17 | Mar 23, 2026 | $909 | FEC disbursement search ↗ |
| STELLANTISAUBURN HILLS, MI | VEHICLE LEASEF3 17 | Feb 23, 2026 | $909 | FEC disbursement search ↗ |
| STELLANTISAUBURN HILLS, MI | VEHICLE LEASEF3 17 | Jan 23, 2026 | $909 | FEC disbursement search ↗ |
| STELLANTISAUBURN HILLS, MI | VEHICLE LEASEF3 17 | Dec 23, 2025 | $909 | FEC disbursement search ↗ |
| STELLANTISAUBURN HILLS, MI | VEHICLE LEASEF3 17 | Nov 24, 2025 | $909 | FEC disbursement search ↗ |
| STELLANTISAUBURN HILLS, MI | VEHICLE LEASEF3 17 | Oct 23, 2025 | $909 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3 17 | Apr 6, 2026 | $909 | FEC disbursement search ↗ |
| SPIRIT AIRLINESDANIA BEACH, FL | AIRFAREF3 17 | Jan 3, 2025 | $891 | FEC disbursement search ↗ |
| JW MARRIOTT - DCWASHINGTON, DC | LODGING EXPENSEF3 17 | Apr 9, 2026 | $884 | FEC disbursement search ↗ |
| OCEAN PRIMEWASHINGTON, DC | CATERING EXPENSEF3 17 | Jun 30, 2026 | $884 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | May 4, 2026 | $865 | FEC disbursement search ↗ |
| NEW REALM BREWINGDANIEL ISLAND, SC | CATERING EXPENSEF3 17 | Feb 17, 2026 | $854 | FEC disbursement search ↗ |
| MISSION NAVY YARDWASHINGTON, DC | MEAL EXPENSEF3 17 | Jan 19, 2025 | $840 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | May 18, 2026 | $831 | FEC disbursement search ↗ |
| ORR, CHARLES MATTHEWWASHINGTON, DC | SEE MEMO ITEMSF3 17 | Jun 30, 2025 | $824 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Nov 3, 2025 | $823 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | MEAL EXPENSEF3 17 | Jun 24, 2025 | $817 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFAREF3 17 | Oct 24, 2025 | $809 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | GENERAL OFFICE SUPPLIESF3 17 | Feb 18, 2025 | $809 | FEC disbursement search ↗ |
| LA GRANDE BOUCHERIENEW YORK, NY | CATERINGF3 17 | Sep 4, 2025 | $802 | FEC disbursement search ↗ |
| BETHESDA BAGELSWASHINGTON, DC | CATERINGF3 17 | Sep 22, 2025 | $791 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Jun 23, 2025 | $784 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Apr 21, 2025 | $779 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Dec 6, 2025 | $773 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFAREF3 17 | Jan 2, 2025 | $763 | FEC disbursement search ↗ |
| HORRY COUNTY TREASURERCONWAY, SC | VEHICLE TAXESF3 17 | Feb 17, 2026 | $755 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Jul 21, 2025 | $750 | FEC disbursement search ↗ |
| THE OCEANAIRE SEAFOOD ROOMWASHINGTON, DC | MEAL EXPENSEF3 17 | Mar 11, 2025 | $750 | FEC disbursement search ↗ |
| CAMPAIGN ENGINE GROUP LLCRANDOLPH, NJ | DIGITAL FUNDRAISINGF3 17 | Jul 7, 2025 | $730 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | E-MERCHANT FEESF3 17 | Feb 5, 2026 | $725 | FEC disbursement search ↗ |
| FRY, RUSSELLSURFSIDE BEACH, SC | REIMBURSEMENTS - SEE MEMO ITEMSF3 17 | Sep 23, 2025 | $723 | FEC disbursement search ↗ |
| FRY, RUSSELLSURFSIDE BEACH, SC | REISSUE OF VOID CHECK FROM 9/23F3 17 | Jan 7, 2026 | $723 | FEC disbursement search ↗ |
| THE PALMETTO CLUBCOLUMBIA, SC | FACILITY RENTAL & CATERINGF3 17 | Sep 9, 2025 | $722 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Nov 11, 2025 | $716 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Nov 11, 2025 | $716 | FEC disbursement search ↗ |
| THE GEORGE HOTELGEORGETOWN, SC | LODGINGF3 17 | Apr 17, 2025 | $716 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Feb 1, 2026 | $712 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Aug 11, 2025 | $706 | FEC disbursement search ↗ |
| PEXNEW YORK, NY | UNAPPROVED CHARGE SEE REFUND Q3 2026F3 17 | Jun 4, 2026 | $702 | FEC disbursement search ↗ |
| OSTERIA MORINIWASHINGTON, DC | CATERINGF3 17 | Apr 1, 2025 | $696 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Mar 31, 2025 | $695 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Apr 16, 2026 | $684 | FEC disbursement search ↗ |
| OCEAN PRIMEWASHINGTON, DC | MEAL EXPENSEF3 17 | Mar 5, 2026 | $684 | FEC disbursement search ↗ |
| CARMINE'S ITALIAN RESTAURANTWASHINGTON, DC | CATERINGF3 17 | Dec 19, 2025 | $682 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Jan 13, 2025 | $676 | FEC disbursement search ↗ |
| OCEAN PRIMEWASHINGTON, DC | CATERING EXPENSEF3 17 | Jun 25, 2026 | $672 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Aug 25, 2025 | $668 | FEC disbursement search ↗ |
| CAMEO BEVERLY HILLSLOS ANGELES, CA | LODGINGF3 17 | Aug 8, 2025 | $665 | FEC disbursement search ↗ |