| DISCOUNTMUGSMIAMI, FL | BRANDED MATERIALSF3X 21B | Jul 2, 2024 | $867 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Jan 1, 2024 | $805 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFAREF3X 21B | Aug 2, 2024 | $804 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Mar 4, 2024 | $803 | FEC disbursement search ↗ |
| KELSY YOUNG, KELSYWASHINGTON, DC | TIPS FOR TRAVEL SERVICE PROVIDERSF3X 21B | Sep 12, 2024 | $800 | FEC disbursement search ↗ |
| COUNCIL FOR NATIONAL POLICYWASHINGTON, DC | REGISTRATION FEEF3X 21B | Oct 2, 2024 | $800 | FEC disbursement search ↗ |
| DISTRICT DESIGNS LLCCALDWELL, NJ | GRAPHIC DESIGNF3X 21B | Jun 17, 2024 | $780 | FEC disbursement search ↗ |
| REGUS MANAGEMENT GROUP LLCWASHINGTON, DC | RENTF3X 21B | Nov 1, 2024 | $777 | FEC disbursement search ↗ |
| LYFT, INC.SAN FRANCISCO, CA | GROUND TRANSPORTATIONF3X 21B | Jun 3, 2024 | $772 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTTBETHESDA, MD | TRAVEL - LODGINGF3X 21B | Nov 1, 2024 | $749 | FEC disbursement search ↗ |
| SLACKSAN FRANCISCO, CA | SOFTWAREF3X 21B | Sep 15, 2023 | $738 | FEC disbursement search ↗ |
| ONMESSAGE DIGITAL FUNDRAISING LLCANNAPOLIS, MD | WEBSITE SERVICESF3X 21B | Feb 16, 2024 | $715 | FEC disbursement search ↗ |
| THE TARRANCE GROUPALEXANDRIA, VA | TRAVEL REIMBURSEMENTF3X 21B | Sep 3, 2024 | $710 | FEC disbursement search ↗ |
| BEACON CONSULTING, LLCWASHINGTON, DC | TRAVEL REIMBURSEMENTF3X 21B | Oct 24, 2023 | $665 | FEC disbursement search ↗ |
| LEVY RESTAURANTS FISERV FORUMMILWAUKEE, WI | EVENT VENUE & CATERINGF3X 21B | Aug 2, 2024 | $661 | FEC disbursement search ↗ |
| DISTRICT DESIGNS LLCCALDWELL, NJ | GRAPHIC DESIGNF3X 21B | Apr 8, 2024 | $660 | FEC disbursement search ↗ |
| SUNNY EXECUTIVE SEDANNEW YORK, NY | GROUND TRANSPORTATIONF3X 21B | Aug 2, 2024 | $657 | FEC disbursement search ↗ |
| ON MESSAGE INC.ALEXANDRIA, VA | WEB HOSTINGF3X 21B | Mar 21, 2023 | $655 | FEC disbursement search ↗ |
| SUNNY EXECUTIVE SEDANNEW YORK, NY | GROUND TRANSPORTATIONF3X 21B | Aug 2, 2024 | $654 | FEC disbursement search ↗ |
| SUNNY EXECUTIVE SEDANNEW YORK, NY | GROUND TRANSPORTATIONF3X 21B | Aug 2, 2024 | $654 | FEC disbursement search ↗ |
| LINEMARKUPPER MARLBORO, MD | PRINTED MATERIALSF3X 21B | Aug 23, 2023 | $651 | FEC disbursement search ↗ |
| C&L COMPLIANCE AND CONSULTING LLCHERNDON, VA | COMPLIANCE CONSULTINGF3X 21B | Dec 22, 2023 | $650 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Sep 18, 2024 | $646 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Oct 17, 2024 | $643 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTTBETHESDA, MD | TRAVEL - LODGINGF3X 21B | Nov 1, 2024 | $642 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Apr 22, 2024 | $642 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTTBETHESDA, MD | TRAVEL - LODGINGF3X 21B | Nov 1, 2024 | $620 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTTBETHESDA, MD | TRAVEL - LODGINGF3X 21B | Nov 1, 2024 | $620 | FEC disbursement search ↗ |
| JONES DAYWASHINGTON, DC | LEGAL SERVICESF3X 21B | Oct 26, 2023 | $600 | FEC disbursement search ↗ |
| JONES DAYWASHINGTON, DC | LEGAL SERVICESF3X 21B | Aug 3, 2023 | $600 | FEC disbursement search ↗ |
| DISTRICT DESIGNS LLCCALDWELL, NJ | GRAPHIC DESIGNF3X 21B | Aug 19, 2024 | $600 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTTBETHESDA, MD | TRAVEL - LODGINGF3X 21B | Nov 1, 2024 | $591 | FEC disbursement search ↗ |
| SUNNY EXECUTIVE SEDANNEW YORK, NY | GROUND TRANSPORTATIONF3X 21B | Aug 2, 2024 | $587 | FEC disbursement search ↗ |
| PVTL SERVICES, LLCTAMPA, FL | COMPLIANCE CONSULTINGF3X 21B | May 12, 2023 | $585 | FEC disbursement search ↗ |
| PVTL SERVICES, LLCTAMPA, FL | COMPLIANCE CONSULTINGF3X 21B | Mar 21, 2023 | $585 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTTBETHESDA, MD | TRAVEL - LODGINGF3X 21B | Nov 1, 2024 | $582 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTTBETHESDA, MD | TRAVEL - LODGINGF3X 21B | Nov 1, 2024 | $582 | FEC disbursement search ↗ |
| ONMESSAGE DIGITAL FUNDRAISING LLCANNAPOLIS, MD | WEBSITE SERVICESF3X 21B | Jan 12, 2024 | $580 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTTBETHESDA, MD | TRAVEL - LODGINGF3X 21B | Dec 2, 2024 | $573 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTTBETHESDA, MD | TRAVEL - LODGINGF3X 21B | Dec 2, 2024 | $571 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTTBETHESDA, MD | TRAVEL - LODGINGF3X 21B | Dec 2, 2024 | $568 | FEC disbursement search ↗ |
| ONMESSAGE DIGITAL FUNDRAISING LLCANNAPOLIS, MD | WEB HOSTINGF3X 21B | Oct 15, 2024 | $566 | FEC disbursement search ↗ |
| ONMESSAGE DIGITAL FUNDRAISING LLCANNAPOLIS, MD | WEBSITE SERVICESF3X 21B | May 28, 2024 | $561 | FEC disbursement search ↗ |
| ONMESSAGE DIGITAL FUNDRAISING LLCANNAPOLIS, MD | WEBSITE SERVICESF3X 21B | Apr 16, 2024 | $561 | FEC disbursement search ↗ |
| ONMESSAGE DIGITAL FUNDRAISING LLCANNAPOLIS, MD | WEBSITE SERVICESF3X 21B | Mar 20, 2024 | $561 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Jul 16, 2024 | $560 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Jul 10, 2024 | $560 | FEC disbursement search ↗ |
| ONMESSAGE DIGITAL FUNDRAISING LLCANNAPOLIS, MD | WEBSITE SERVICESF3X 21B | Dec 22, 2023 | $559 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTTBETHESDA, MD | TRAVEL - LODGINGF3X 21B | Nov 1, 2024 | $559 | FEC disbursement search ↗ |
| JONES DAYWASHINGTON, DC | LEGAL SERVICESF3X 21B | Dec 22, 2023 | $558 | FEC disbursement search ↗ |