| SHEA, GERRYMYRTLE BEACH, SC | GRASSROOTS CONSULTINGF3 17 | Dec 23, 2025 | $500 | FEC disbursement search ↗ |
| SHEA, GERRYMYRTLE BEACH, SC | GRASSROOTS CONSULTINGF3 17 | Nov 25, 2025 | $500 | FEC disbursement search ↗ |
| SHEA, GERRYMYRTLE BEACH, SC | GRASSROOTS CONSULTINGF3 17 | Oct 23, 2025 | $500 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Apr 24, 2026 | $495 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Feb 3, 2025 | $494 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Jul 29, 2025 | $493 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Oct 20, 2025 | $489 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Oct 20, 2025 | $489 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Apr 28, 2025 | $488 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Oct 21, 2025 | $488 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Oct 21, 2025 | $488 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Oct 21, 2025 | $488 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFAREF3 17 | Jul 18, 2025 | $487 | FEC disbursement search ↗ |
| HALL'S CHOPHOUSECOLUMBIA, SC | CATERINGF3 17 | Aug 10, 2025 | $482 | FEC disbursement search ↗ |
| TOSCA - DCWASHINGTON, DC | MEAL EXPENSEF3 17 | Apr 29, 2026 | $482 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Dec 19, 2025 | $481 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Sep 8, 2025 | $477 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Oct 27, 2025 | $476 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | Feb 27, 2026 | $476 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Jun 8, 2026 | $476 | FEC disbursement search ↗ |
| HILTON GARDEN INNWASHINGTON, DC | LODGING EXPENSEF3 17 | Nov 17, 2025 | $472 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Oct 6, 2025 | $471 | FEC disbursement search ↗ |
| GRAND BRASSERIENEW YORK, NY | MEAL EXPENSEF3 17 | Oct 6, 2025 | $470 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Jun 17, 2025 | $463 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Jun 16, 2025 | $461 | FEC disbursement search ↗ |
| FRY, RUSSELLSURFSIDE BEACH, SC | SEE MEMO ITEMSF3 17 | Feb 6, 2025 | $460 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Jul 10, 2025 | $457 | FEC disbursement search ↗ |
| HILTON GARDEN INN - BOCA RATON - FLBOCA RATON, FL | LODGING EXPENSEF3 17 | Jan 29, 2026 | $450 | FEC disbursement search ↗ |
| RITZ CARLTONKEY BISCAYNE, FL | LODGING EXPENSEF3 17 | Mar 2, 2026 | $449 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Jun 9, 2025 | $447 | FEC disbursement search ↗ |
| HILTON GARDEN INN - BOCA RATON - FLBOCA RATON, FL | LODGING EXPENSEF3 17 | Jan 29, 2026 | $445 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL SEE MEMOF3 17 | Jun 29, 2026 | $442 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL SEE MEMOF3 17 | Jun 2, 2026 | $442 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL SEE MEMOF3 17 | Apr 29, 2026 | $442 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL SEE MEMOF3 17 | Mar 30, 2026 | $442 | FEC disbursement search ↗ |
| BOBBY VAN'S STEAKHOUSEWASHINGTON, DC | MEAL EXPENSEF3 17 | Mar 17, 2026 | $441 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Jul 30, 2025 | $439 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Sep 11, 2025 | $438 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Jul 16, 2025 | $437 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Apr 24, 2026 | $437 | FEC disbursement search ↗ |
| DELTA AIRATLANTA, GA | AIRFARE FEEF3 17 | Jun 9, 2026 | $437 | FEC disbursement search ↗ |
| SPIRIT AIRLINESDANIA BEACH, FL | AIRFAREF3 17 | Jan 6, 2026 | $435 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Jan 2, 2025 | $434 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Jan 16, 2025 | $434 | FEC disbursement search ↗ |
| RPM ITALIANWASHINGTON, DC | MEAL EXPENSEF3 17 | Jun 25, 2025 | $432 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Feb 2, 2026 | $430 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Jan 9, 2025 | $428 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | Apr 18, 2025 | $428 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | May 14, 2026 | $419 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Feb 18, 2026 | $419 | FEC disbursement search ↗ |