| TWIN MILLS CLUBDENVER, NC | SITE FEE, FOOD/BEVERAGEF3 17 | Jan 22, 2024 | $302 | FEC disbursement search ↗ |
| TOYA, SOPHIERALEIGH, NC | FIELD REPRESENTATIVE, MILEAGEF3 17 | Feb 6, 2024 | $303 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Jan 31, 2024 | $303 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3 17 | Dec 8, 2023 | $305 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | ADVERTISINGF3 17 | Dec 26, 2023 | $317 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Dec 19, 2024 | $320 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Dec 19, 2023 | $321 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | MERCHANT FEESF3 17 | Feb 26, 2024 | $325 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Dec 11, 2024 | $330 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Nov 7, 2023 | $332 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Sep 21, 2023 | $339 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Oct 27, 2023 | $343 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | MERCHANT FEESF3 17 | Oct 18, 2024 | $343 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3 17 | Apr 8, 2024 | $346 | FEC disbursement search ↗ |
| HARRIGAN, PATRALEIGH, NC | TRANSPORTATIONF3 17 | Apr 15, 2024 | $348 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3 17 | Apr 11, 2024 | $349 | FEC disbursement search ↗ |
| HOTEL TONIGHTSAN FRANCISCO, CA | LODGINGF3 17 | Aug 14, 2024 | $356 | FEC disbursement search ↗ |
| ANDRADE, EDUARDORALEIGH, NC | MILEAGEF3 17 | Dec 9, 2024 | $372 | FEC disbursement search ↗ |
| BROCK, JAMESRALEIGH, NC | FIELD REPRESENTATIVE, MILEAGEF3 17 | Feb 6, 2024 | $372 | FEC disbursement search ↗ |
| TOYA, SOPHIERALEIGH, NC | FIELD REPRESENATIVE, MILEAGEF3 17 | Mar 12, 2024 | $375 | FEC disbursement search ↗ |
| COPYMASTERSHICKORY, NC | PRINTING SERVICESF3 17 | Dec 19, 2023 | $377 | FEC disbursement search ↗ |
| COPYMASTERSHICKORY, NC | PRINTING SERVICESF3 17 | Jan 8, 2024 | $377 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Sep 20, 2024 | $379 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Mar 21, 2024 | $379 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Aug 22, 2024 | $382 | FEC disbursement search ↗ |
| BROWN, BRAXTONRALEIGH, NC | FIELD REPRESENTATIVE, MILEAGEF3 17 | Feb 6, 2024 | $383 | FEC disbursement search ↗ |
| RELYUSHOPE MILLS, NC | PRINTING SERVICESF3 17 | Oct 16, 2023 | $397 | FEC disbursement search ↗ |
| ANDRADE, EDUARDORALEIGH, NC | MILEAGEF3 17 | May 30, 2024 | $399 | FEC disbursement search ↗ |
| NC DEPARTMENT OF REVENUERALEIGH, NC | PAYROLL TAXESF3 17 | Apr 15, 2024 | $408 | FEC disbursement search ↗ |
| NC DEPARTMENT OF REVENUERALEIGH, NC | PAYROLL TAXESF3 17 | Feb 13, 2024 | $411 | FEC disbursement search ↗ |
| JONES, ALYSSARALEIGH, NC | FIELD REPRESENTATIVE, MILEAGEF3 17 | Feb 6, 2024 | $413 | FEC disbursement search ↗ |
| BROWN, BRAXTONRALEIGH, NC | FIELD REPRESENATIVE, MILEAGEF3 17 | Feb 19, 2024 | $415 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Aug 15, 2024 | $417 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Aug 15, 2024 | $417 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Nov 20, 2023 | $421 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Dec 6, 2023 | $423 | FEC disbursement search ↗ |
| ANDRADE, EDUARDORALEIGH, NC | MILEAGE, OFFICE SUPPLIESF3 17 | Oct 7, 2024 | $425 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARSAINT LOUIS, MO | TRANSPORTATIONF3 17 | Aug 16, 2024 | $434 | FEC disbursement search ↗ |
| HOMESTEADHOT SPRINGS, VA | FOOD/BEVERAGEF3 17 | Jun 11, 2024 | $441 | FEC disbursement search ↗ |
| HOTEL TONIGHTSAN FRANCISCO, CA | LODGINGF3 17 | Dec 2, 2024 | $446 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Sep 18, 2024 | $451 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Sep 1, 2023 | $459 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3 17 | Nov 2, 2023 | $462 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Jan 10, 2024 | $465 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Aug 31, 2023 | $467 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Jan 30, 2024 | $468 | FEC disbursement search ↗ |
| ANDRADE, EDUARDORALEIGH, NC | MILEAGEF3 17 | Sep 6, 2024 | $471 | FEC disbursement search ↗ |
| ANDRADE, EDUARDORALEIGH, NC | MILEAGE, FOOD/BEVERAGEF3 17 | Jul 24, 2024 | $475 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | MERCHANT FEESF3 17 | Sep 30, 2023 | $477 | FEC disbursement search ↗ |
| HOTEL PONTE VPONTE VEDRA BEACH, FL | LODGINGF3 17 | Nov 1, 2024 | $477 | FEC disbursement search ↗ |