| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Oct 16, 2025 | $158 | FEC disbursement search ↗ |
| AMBARWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Jun 2, 2026 | $158 | FEC disbursement search ↗ |
| TAG OPERATING COMPANY LLCALEXANDRIA, VA | MERCHANT/EMAIL/LIST FEESF3 17 | Apr 4, 2025 | $160 | FEC disbursement search ↗ |
| TAG OPERATING COMPANY LLCALEXANDRIA, VA | MERCHANT/EMAIL/LIST FEESF3 17 | May 27, 2025 | $160 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | MERCHANT FEESF3 17 | Jun 23, 2025 | $161 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Nov 14, 2025 | $163 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRANSPORTATIONF3 17 | Apr 13, 2026 | $165 | FEC disbursement search ↗ |
| TAG OPERATING COMPANY LLCALEXANDRIA, VA | MERCHANT FEESF3 17 | Sep 11, 2025 | $166 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Mar 19, 2025 | $169 | FEC disbursement search ↗ |
| TAG OPERATING COMPANY LLCALEXANDRIA, VA | MERCHANT FEESF3 17 | Dec 16, 2025 | $169 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Oct 17, 2025 | $175 | FEC disbursement search ↗ |
| TAG OPERATING COMPANY LLCALEXANDRIA, VA | MERCHANT FEESF3 17 | Feb 27, 2026 | $175 | FEC disbursement search ↗ |
| TAG OPERATING COMPANY LLCALEXANDRIA, VA | MERCHANT FEESF3 17 | Mar 18, 2026 | $177 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT FOOD/BEVERAGEF3 17 | Dec 16, 2025 | $177 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Jun 10, 2025 | $188 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Apr 9, 2025 | $190 | FEC disbursement search ↗ |
| AVIATION PARKINGCHARLOTTE, NC | PARKINGF3 17 | Feb 20, 2025 | $192 | FEC disbursement search ↗ |
| TAG OPERATING COMPANY LLCALEXANDRIA, VA | MERCHANT/EMAIL/LIST FEESF3 17 | Jun 25, 2025 | $193 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Nov 26, 2025 | $193 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Oct 27, 2025 | $196 | FEC disbursement search ↗ |
| TAG OPERATING COMPANY LLCALEXANDRIA, VA | MERCHANT FEESF3 17 | Aug 19, 2025 | $198 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Jun 18, 2026 | $200 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Jun 30, 2025 | $200 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Jun 2, 2025 | $201 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Feb 18, 2026 | $203 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICELOUISVILLE, KY | TAX PAYMENTF3 17 | Mar 31, 2025 | $204 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Apr 7, 2025 | $206 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRANSPORTATIONF3 17 | Apr 13, 2026 | $206 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Jun 17, 2025 | $207 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | May 28, 2026 | $209 | FEC disbursement search ↗ |
| TAG OPERATING COMPANY LLCALEXANDRIA, VA | MERCHANT FEESF3 17 | Aug 25, 2025 | $209 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Mar 28, 2025 | $212 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Jul 16, 2025 | $218 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | May 29, 2025 | $218 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Jun 30, 2026 | $219 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | MERCHANT FEESF3 17 | Dec 5, 2025 | $221 | FEC disbursement search ↗ |
| OMNIDALLAS, TX | LODGINGF3 17 | Mar 11, 2026 | $227 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Feb 13, 2025 | $228 | FEC disbursement search ↗ |
| AMBARWASHINGTON, DC | EVENT FOOD/BEVERAGEF3 17 | Dec 2, 2025 | $229 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Jul 7, 2025 | $229 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Dec 17, 2025 | $229 | FEC disbursement search ↗ |
| CONSTANT CONTACTBURLINGTON, MA | EMAIL SERVICESF3 17 | Jan 30, 2025 | $230 | FEC disbursement search ↗ |
| CONSTANT CONTACTBURLINGTON, MA | EMAIL SERVICESF3 17 | Feb 28, 2025 | $230 | FEC disbursement search ↗ |
| CONSTANT CONTACTBURLINGTON, MA | EMAIL SERVICESF3 17 | Mar 31, 2025 | $230 | FEC disbursement search ↗ |
| CONSTANT CONTACTBURLINGTON, MA | EMAIL SERVICESF3 17 | Apr 29, 2025 | $230 | FEC disbursement search ↗ |
| CONSTANT CONTACTBURLINGTON, MA | EMAIL SERVICESF3 17 | May 29, 2025 | $230 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Feb 4, 2026 | $230 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Feb 12, 2025 | $230 | FEC disbursement search ↗ |
| HOTEL TONIGHTSAN FRANCISCO, CA | LODGINGF3 17 | Mar 9, 2026 | $234 | FEC disbursement search ↗ |
| TAG OPERATING COMPANY LLCALEXANDRIA, VA | MERCHANT FEESF3 17 | Dec 31, 2025 | $234 | FEC disbursement search ↗ |