| CAPITOL HILL CLUBWASHINGTON, DC | MEALF3 17 | Jun 16, 2026 | $436 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Apr 20, 2026 | $432 | FEC disbursement search ↗ |
| JUDSON, CHARLES WILLIAMWASHINGTON, DC | WAGESF3 17 | Jun 5, 2026 | $432 | FEC disbursement search ↗ |
| JUDSON, CHARLES WILLIAMWASHINGTON, DC | WAGESF3 17 | May 29, 2026 | $432 | FEC disbursement search ↗ |
| JUDSON, CHARLES WILLIAMWASHINGTON, DC | WAGESF3 17 | Apr 8, 2026 | $432 | FEC disbursement search ↗ |
| JUDSON, CHARLES WILLIAMWASHINGTON, DC | WAGESF3 17 | Mar 24, 2026 | $432 | FEC disbursement search ↗ |
| JUDSON, CHARLES WILLIAMWASHINGTON, DC | WAGESF3 17 | Feb 24, 2026 | $432 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFARE FEEF3 17 | Mar 25, 2026 | $428 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Sep 19, 2025 | $423 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | May 18, 2026 | $423 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | E-MERCHANT FEESF3 17 | May 29, 2026 | $420 | FEC disbursement search ↗ |
| RUDY'S COUNTRY STORE - TYLER - TXTYLER, TX | MEAL EXPENSEF3 17 | Aug 5, 2025 | $419 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFARE FEEF3 17 | Mar 25, 2026 | $418 | FEC disbursement search ↗ |
| COURTYARD MARRIOTT - TYLER - TXTYLER, TX | CATERINGF3 17 | Sep 29, 2025 | $418 | FEC disbursement search ↗ |
| JUDSON, CHARLES WILLIAMWASHINGTON, DC | WAGESF3 17 | Sep 12, 2025 | $417 | FEC disbursement search ↗ |
| JUDSON, CHARLES WILLIAMWASHINGTON, DC | WAGESF3 17 | Aug 6, 2025 | $417 | FEC disbursement search ↗ |
| JUDSON, CHARLES WILLIAMWASHINGTON, DC | WAGESF3 17 | Dec 10, 2025 | $417 | FEC disbursement search ↗ |
| JUDSON, CHARLES WILLIAMWASHINGTON, DC | WAGESF3 17 | Nov 6, 2025 | $417 | FEC disbursement search ↗ |
| JUDSON, CHARLES WILLIAMWASHINGTON, DC | WAGESF3 17 | Oct 24, 2025 | $417 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Jan 6, 2025 | $411 | FEC disbursement search ↗ |
| COUNTRY TAVERNKILGORE, TX | CATERINGF3 17 | Feb 17, 2026 | $409 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Jun 4, 2026 | $407 | FEC disbursement search ↗ |
| HOTEL WASHINGTONWASHINGTON, DC | LODGINGF3 17 | Jun 3, 2026 | $400 | FEC disbursement search ↗ |
| HOLIDAY INNTYLER, TX | LODGINGF3 17 | Mar 31, 2025 | $400 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Mar 2, 2026 | $398 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFAREF3 17 | Feb 25, 2026 | $394 | FEC disbursement search ↗ |
| GRAND HYATT SAN ANTONIOSAN ANTONIO, TX | LODGINGF3 17 | Oct 27, 2025 | $386 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Apr 27, 2026 | $384 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Jan 12, 2026 | $383 | FEC disbursement search ↗ |
| JALEO RESTAURANTWASHINGTON, DC | MEAL EXPENSEF3 17 | Jan 6, 2025 | $381 | FEC disbursement search ↗ |
| USPS - WASHINGTON DCWASHINGTON, DC | POSTAGEF3 17 | Dec 15, 2025 | $381 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Sep 26, 2025 | $379 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFAREF3 17 | Jan 12, 2026 | $376 | FEC disbursement search ↗ |
| USPSTYLER, TX | SHIPPINGF3 17 | May 13, 2026 | $376 | FEC disbursement search ↗ |
| CORPORATE GREEN TREEHOUSE LLCTYLER, TX | RENTF3 17 | Jun 1, 2026 | $375 | FEC disbursement search ↗ |
| CORPORATE GREEN TREEHOUSE LLCTYLER, TX | RENTF3 17 | May 4, 2026 | $375 | FEC disbursement search ↗ |
| CORPORATE GREEN TREEHOUSE LLCTYLER, TX | RENTF3 17 | Apr 2, 2026 | $375 | FEC disbursement search ↗ |
| CORPORATE GREEN TREEHOUSE LLCTYLER, TX | RENTF3 17 | Mar 6, 2026 | $375 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Sep 26, 2025 | $373 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | May 12, 2025 | $373 | FEC disbursement search ↗ |
| THREE PALMS RESTAURANTTYLER, TX | MEAL EXPENSEF3 17 | Mar 5, 2026 | $371 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Aug 28, 2025 | $370 | FEC disbursement search ↗ |
| FOUR SEASONS RESORT - PALM BEACHPALM BEACH, FL | LODGING EXPENSEF3 17 | Jan 12, 2026 | $369 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Sep 2, 2025 | $367 | FEC disbursement search ↗ |
| USPS - WASHINGTON DCWASHINGTON, DC | POSTAGEF3 17 | May 16, 2025 | $360 | FEC disbursement search ↗ |
| DISTRICT TACOWASHINGTON, DC | MEAL EXPENSEF3 17 | Feb 12, 2026 | $357 | FEC disbursement search ↗ |
| NATIONAL CAR RENTALWASHINGTON, DC | CAR RENTALF3 17 | Jan 22, 2025 | $357 | FEC disbursement search ↗ |
| THOMAS HOTELTYLER, TX | LODGINGF3 17 | May 12, 2025 | $354 | FEC disbursement search ↗ |
| CHICK-FIL-A WASHINGTON DCWASHINGTON, DC | CATERINGF3 17 | Sep 8, 2025 | $353 | FEC disbursement search ↗ |
| DALLAS FORT WORTH AIRPORTDALLAS, TX | PARKINGF3 17 | Jan 27, 2025 | $352 | FEC disbursement search ↗ |