| LIMANICHARLOTTE, NC | FOOD/BEVERAGEF3 17 | Jun 23, 2025 | $236 | FEC disbursement search ↗ |
| TAG OPERATING COMPANY LLCALEXANDRIA, VA | MERCHANT FEESF3 17 | Oct 24, 2025 | $236 | FEC disbursement search ↗ |
| THE CAROLINA EGGNOG COMPANYCRAMERTON, NC | EVENT FOOD/BEVERAGEF3 17 | Dec 19, 2025 | $236 | FEC disbursement search ↗ |
| YOUNG CHOW RESTAURANTWASHINGTON, DC | EVENT FOOD/BEVERAGEF3 17 | Oct 14, 2025 | $240 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Jan 9, 2025 | $244 | FEC disbursement search ↗ |
| ANDRADE, EDUARDOHUNTERSVILLE, NC | MILEAGE, FOOD/BEVERAGEF3 17 | Feb 3, 2025 | $246 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Jun 30, 2026 | $247 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Feb 11, 2026 | $247 | FEC disbursement search ↗ |
| CONSTANT CONTACTBURLINGTON, MA | EMAIL SERVICESF3 17 | Jul 28, 2025 | $248 | FEC disbursement search ↗ |
| CONSTANT CONTACTBURLINGTON, MA | EMAIL SERVICESF3 17 | Aug 29, 2025 | $248 | FEC disbursement search ↗ |
| CONSTANT CONTACTBURLINGTON, MA | EMAIL SERVICESF3 17 | Sep 29, 2025 | $248 | FEC disbursement search ↗ |
| CONSTANT CONTACTBURLINGTON, MA | EMAIL SERVICESF3 17 | Oct 28, 2025 | $248 | FEC disbursement search ↗ |
| CONSTANT CONTACTBURLINGTON, MA | ONLINE SERVICESF3 17 | Dec 1, 2025 | $248 | FEC disbursement search ↗ |
| CONSTANT CONTACTBURLINGTON, MA | EMAIL SERVICESF3 17 | Dec 29, 2025 | $248 | FEC disbursement search ↗ |
| CONSTANT CONTACTBURLINGTON, MA | EMAIL SERVICESF3 17 | Jan 29, 2026 | $248 | FEC disbursement search ↗ |
| CONSTANT CONTACTBURLINGTON, MA | EMAIL SERVICESF3 17 | Mar 2, 2026 | $248 | FEC disbursement search ↗ |
| CONSTANT CONTACTBURLINGTON, MA | EMAIL SERVICESF3 17 | Apr 2, 2026 | $248 | FEC disbursement search ↗ |
| CONSTANT CONTACTBURLINGTON, MA | EMAIL SERVICESF3 17 | May 28, 2026 | $248 | FEC disbursement search ↗ |
| CONSTANT CONTACTBURLINGTON, MA | EMAIL SERVICESF3 17 | Jun 29, 2026 | $248 | FEC disbursement search ↗ |
| CONSTANT CONTACTBURLINGTON, MA | EMAIL SERVICESF3 17 | Apr 29, 2026 | $248 | FEC disbursement search ↗ |
| CONSTANT CONTACTBURLINGTON, MA | EMAIL SERVICESF3 17 | Jun 30, 2025 | $248 | FEC disbursement search ↗ |
| HERTZPARK RIDGE, NJ | TRANSPORTATIONF3 17 | Jul 16, 2025 | $250 | FEC disbursement search ↗ |
| TAG OPERATING COMPANY LLCALEXANDRIA, VA | MERCHANT FEESF3 17 | Aug 5, 2025 | $251 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Dec 18, 2025 | $253 | FEC disbursement search ↗ |
| TAG OPERATING COMPANY LLCALEXANDRIA, VA | MERCHANT/EMAIL/LIST FEESF3 17 | May 20, 2025 | $253 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Feb 11, 2025 | $258 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jan 26, 2026 | $260 | FEC disbursement search ↗ |
| TAG OPERATING COMPANY LLCALEXANDRIA, VA | MERCHANT/EMAIL/LIST FEESF3 17 | Jun 26, 2025 | $261 | FEC disbursement search ↗ |
| FLIGHT JACKETKATONAH, NY | CAMPAIGN LOGO APPARELF3 17 | Nov 28, 2025 | $262 | FEC disbursement search ↗ |
| BOCA HICKORYHICKORY, NC | FOOD/BEVERAGEF3 17 | Mar 24, 2025 | $265 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Jan 17, 2025 | $265 | FEC disbursement search ↗ |
| OMNIDALLAS, TX | LODGINGF3 17 | Jul 14, 2025 | $271 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Nov 28, 2025 | $271 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT FOOD/BEVERAGEF3 17 | Nov 18, 2025 | $272 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Aug 21, 2025 | $273 | FEC disbursement search ↗ |
| WESTINBETHESDA, MD | LODGINGF3 17 | Dec 9, 2025 | $274 | FEC disbursement search ↗ |
| TAG OPERATING COMPANY LLCALEXANDRIA, VA | MERCHANT FEESF3 17 | Mar 25, 2026 | $274 | FEC disbursement search ↗ |
| TAG OPERATING COMPANY LLCALEXANDRIA, VA | MERCHANT/EMAIL/LIST FEESF3 17 | Jun 24, 2025 | $274 | FEC disbursement search ↗ |
| TAG OPERATING COMPANY LLCALEXANDRIA, VA | MERCHANT FEESF3 17 | May 6, 2026 | $277 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Jan 23, 2025 | $277 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Mar 5, 2025 | $279 | FEC disbursement search ↗ |
| CENTROLINAWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Mar 5, 2025 | $279 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | MERCHANT FEESF3 17 | Feb 10, 2026 | $280 | FEC disbursement search ↗ |
| TAG OPERATING COMPANY LLCALEXANDRIA, VA | MERCHANT/EMAIL/LIST FEESF3 17 | Apr 7, 2025 | $280 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT FOOD/BEVERAGEF3 17 | Oct 16, 2025 | $284 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT FOOD/BEVERAGEF3 17 | Oct 16, 2025 | $285 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Mar 11, 2026 | $285 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jan 12, 2026 | $287 | FEC disbursement search ↗ |
| TAG OPERATING COMPANY LLCALEXANDRIA, VA | MERCHANT FEESF3 17 | Sep 25, 2025 | $292 | FEC disbursement search ↗ |
| TAG OPERATING COMPANY LLCALEXANDRIA, VA | MERCHANT FEESF3 17 | Feb 10, 2026 | $292 | FEC disbursement search ↗ |