| HOTEL GARDEN INN BRICKELL SOUTHMIAMI, FL | LODGING EXPENSEF3 17 | Feb 28, 2026 | $354 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Feb 24, 2025 | $353 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Jan 22, 2025 | $353 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Jan 22, 2025 | $353 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Jan 22, 2025 | $353 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | May 2, 2025 | $350 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWARE SERVICEF3 17 | Sep 21, 2025 | $350 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWARE SERVICEF3 17 | Aug 21, 2025 | $350 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWARE SERVICEF3 17 | Jul 21, 2025 | $350 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWARE SERVICEF3 17 | Jun 21, 2025 | $350 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWARE SERVICEF3 17 | May 21, 2025 | $350 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWARE SERVICEF3 17 | Apr 21, 2025 | $350 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWARE SERVICEF3 17 | Jun 21, 2026 | $350 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWARE SERVICEF3 17 | May 21, 2026 | $350 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWARE SERVICEF3 17 | Apr 21, 2026 | $350 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWARE SERVICEF3 17 | Mar 21, 2026 | $350 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWARE SERVICEF3 17 | Feb 21, 2026 | $350 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWARE SERVICEF3 17 | Jan 21, 2026 | $350 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWARE SERVICEF3 17 | Mar 21, 2025 | $350 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWARE SERVICEF3 17 | Feb 24, 2025 | $350 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWARE SERVICEF3 17 | Jan 21, 2025 | $350 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWARE SERVICEF3 17 | Dec 21, 2025 | $350 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWARE SERVICEF3 17 | Nov 21, 2025 | $350 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWARE SERVICEF3 17 | Oct 21, 2025 | $350 | FEC disbursement search ↗ |
| DELTA AIRATLANTA, GA | AIRFARE FEEF3 17 | May 14, 2026 | $348 | FEC disbursement search ↗ |
| HALL'S CHOPHOUSECOLUMBIA, SC | MEAL EXPENSEF3 17 | Mar 18, 2025 | $348 | FEC disbursement search ↗ |
| SPAREBOXDENVER, CO | STORAGEF3 17 | Mar 2, 2025 | $347 | FEC disbursement search ↗ |
| SPAREBOXDENVER, CO | STORAGEF3 17 | Feb 2, 2025 | $347 | FEC disbursement search ↗ |
| VERIZONBASKING RIDGE, NJ | PHONE SERVICEF3 17 | Nov 7, 2025 | $347 | FEC disbursement search ↗ |
| CAROLINA ALE HOUSERALEIGH, NC | CATERING EXPENSEF3 17 | Aug 19, 2025 | $347 | FEC disbursement search ↗ |
| THOMPSON WASHINGTON DCWASHINGTON, DC | MEAL EXPENSEF3 17 | May 7, 2025 | $342 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Feb 1, 2026 | $341 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Nov 13, 2025 | $338 | FEC disbursement search ↗ |
| AMTRAK - DCWASHINGTON, DC | TRANSPORTATIONF3 17 | Nov 12, 2025 | $338 | FEC disbursement search ↗ |
| GARDEN INN MIAMI BRICKELL SOUTHMIAMI, FL | LODGINGF3 17 | Feb 28, 2025 | $337 | FEC disbursement search ↗ |
| HYATT PLACECOLUMBIA, SC | LODGINGF3 17 | Feb 21, 2025 | $330 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Jan 19, 2026 | $326 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | May 18, 2026 | $324 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Apr 16, 2026 | $324 | FEC disbursement search ↗ |
| WICKED TUNAMURRELLS INLET, SC | MEAL EXPENSEF3 17 | Apr 24, 2025 | $321 | FEC disbursement search ↗ |
| RPM ITALIANWASHINGTON, DC | MEAL EXPENSEF3 17 | Mar 24, 2026 | $321 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Feb 11, 2026 | $320 | FEC disbursement search ↗ |
| GRAND HYATT DCWASHINGTON, DC | HOTEL ACCOMMODATIONSF3 17 | Jun 16, 2026 | $320 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Oct 27, 2025 | $318 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Oct 27, 2025 | $318 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Apr 28, 2026 | $313 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Apr 21, 2026 | $308 | FEC disbursement search ↗ |
| FRY, RUSSELLSURFSIDE BEACH, SC | SEE MEMO ITEMF3 17 | Jan 8, 2025 | $307 | FEC disbursement search ↗ |
| HYATT PLACECOLUMBIA, SC | LODGINGF3 17 | Jan 14, 2025 | $301 | FEC disbursement search ↗ |
| POLITICOINMOUNT FREEDOM, NJ | STRATEGIC CAMPAIGN CONSULTINGF3 17 | Feb 4, 2025 | $300 | FEC disbursement search ↗ |