| U.S. POSTAL SERVICESALEM, IN | POSTAGE EXPENSEF3 17 | Oct 23, 2024 | $79 | FEC disbursement search ↗ |
| THE CAPITAL GRILLEWASHINGTON, DC | MEALS EXPENSEF3 17 | Oct 30, 2023 | $79 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Mar 31, 2023 | $79 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRANSPORTATION EXPENSEF3 17 | Jan 24, 2023 | $80 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRANSPORTATION EXPENSEF3 17 | Oct 9, 2024 | $87 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRANSPORTATION EXPENSEF3 17 | Jan 23, 2023 | $89 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Dec 31, 2023 | $90 | FEC disbursement search ↗ |
| PUERTO VALLARTASCOTTSBURG, IN | MEALS EXPENSEF3 17 | Nov 20, 2023 | $91 | FEC disbursement search ↗ |
| PUERTO VALLARTASCOTTSBURG, IN | MEALS EXPENSEF3 17 | Sep 1, 2023 | $92 | FEC disbursement search ↗ |
| LIMESTONE STRATEGIESINDIANAPOLIS, IN | DOMAIN RENEWALSF3 17 | Aug 1, 2024 | $93 | FEC disbursement search ↗ |
| ENTERPRISE RENT A CARARLINGTON, VA | CAR RENTALF3 17 | Oct 21, 2024 | $94 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Mar 31, 2023 | $94 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRANSPORTATION EXPENSEF3 17 | Sep 16, 2024 | $97 | FEC disbursement search ↗ |
| DOUBLETREE BY HILTON MILWAUKEEMILWAUKEE, WI | MEALS EXPENSEF3 17 | Jul 19, 2024 | $100 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRANSPORTATION EXPENSEF3 17 | May 8, 2023 | $100 | FEC disbursement search ↗ |
| PUERTO VALLARTASCOTTSBURG, IN | MEALS EXPENSEF3 17 | Aug 17, 2023 | $100 | FEC disbursement search ↗ |
| LOUISVILLE INTERNATIONAL AIRPORTLOUISVILLE, KY | PARKING EXPENSEF3 17 | Jan 30, 2023 | $102 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Aug 19, 2024 | $103 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRANSPORTATION EXPENSEF3 17 | Dec 7, 2023 | $103 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Sep 30, 2024 | $106 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Sep 25, 2024 | $108 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRANSPORTATION EXPENSEF3 17 | Mar 7, 2024 | $109 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRANSPORTATION EXPENSEF3 17 | Jan 16, 2024 | $109 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jul 19, 2023 | $110 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRANSPORTATION EXPENSEF3 17 | Mar 22, 2024 | $111 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRANSPORTATION EXPENSEF3 17 | Oct 21, 2024 | $111 | FEC disbursement search ↗ |
| SONOMA DCWASHINGTON, DC | MEALS EXPENSEF3 17 | Jul 14, 2023 | $112 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Nov 27, 2023 | $113 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Apr 5, 2023 | $113 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRANSPORTATION EXPENSEF3 17 | Feb 20, 2024 | $116 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Apr 24, 2024 | $121 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRANSPORTATION EXPENSEF3 17 | Dec 12, 2024 | $123 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INC.WASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Feb 8, 2024 | $125 | FEC disbursement search ↗ |
| CONGRESSIONAL INSTITUTEALEXANDRIA, VA | LODGING EXPENSEF3 17 | Mar 10, 2023 | $128 | FEC disbursement search ↗ |
| POTBELLYINDIANAPOLIS, IN | MEALS EXPENSEF3 17 | Jul 21, 2023 | $130 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRANSPORTATION EXPENSEF3 17 | Oct 30, 2024 | $130 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Dec 26, 2023 | $130 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Dec 29, 2023 | $130 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Feb 27, 2024 | $130 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Apr 15, 2024 | $130 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | May 15, 2024 | $130 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jul 21, 2023 | $130 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Aug 8, 2024 | $130 | FEC disbursement search ↗ |
| U.S. POSTAL SERVICESALEM, IN | POSTAGE EXPENSEF3 17 | Nov 15, 2023 | $132 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jun 29, 2023 | $132 | FEC disbursement search ↗ |
| ARMSTRONG, PARKERFREDERICKSBURG, IN | MILEAGE AND PARKING REIMBURSEMENT - MEMO UNDER REPORTING THRESHOLDF3 17 | Aug 29, 2024 | $132 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Feb 5, 2024 | $139 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | AIRFAREF3 17 | May 9, 2024 | $142 | FEC disbursement search ↗ |
| INDIANAPOLIS INTERNATIONAL AIRPORTINDIANAPOLIS, IN | PARKING EXPENSEF3 17 | Jun 17, 2024 | $143 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Feb 12, 2024 | $143 | FEC disbursement search ↗ |