| BROWN'S SERVICE/WISCONSIN GOLF INC.WALWORTH, WI | GROUND TRANSPORTATIONF3X 21B | Aug 2, 2024 | $390 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Jul 15, 2024 | $384 | FEC disbursement search ↗ |
| CONCEPT MARKETING AND BRANDING LLCDALLAS, TX | EVENT SPACE FURNISHINGF3X 21B | Aug 2, 2024 | $367 | FEC disbursement search ↗ |
| FREEMAN EXPOSITIONS LLCDALLAS, TX | EVENT VENUE SERVICESF3X 21B | Aug 2, 2024 | $364 | FEC disbursement search ↗ |
| REGUS MANAGEMENT GROUP, LLCWASHINGTON, DC | RENTF3X 21B | Feb 16, 2024 | $359 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Jul 22, 2024 | $358 | FEC disbursement search ↗ |
| REGUS MANAGEMENT GROUP, LLCWASHINGTON, DC | RENTF3X 21B | Dec 9, 2023 | $356 | FEC disbursement search ↗ |
| REGUS MANAGEMENT GROUP, LLCWASHINGTON, DC | RENTF3X 21B | Mar 18, 2024 | $349 | FEC disbursement search ↗ |
| REGUS MANAGEMENT GROUP, LLCWASHINGTON, DC | RENTF3X 21B | Jan 16, 2024 | $347 | FEC disbursement search ↗ |
| REGUS MANAGEMENT GROUP, LLCWASHINGTON, DC | RENTF3X 21B | Nov 20, 2023 | $347 | FEC disbursement search ↗ |
| REGUS MANAGEMENT GROUP, LLCWASHINGTON, DC | RENTF3X 21B | Nov 15, 2023 | $347 | FEC disbursement search ↗ |
| THE WHITE HOUSE HISTORICAL ASSOCIATIONWASHINGTON, DC | MERCHANDISEF3X 21B | Nov 1, 2024 | $346 | FEC disbursement search ↗ |
| CAVAWASHINGTON, DC | BUSINESS MEALS/EVENTF3X 21B | Jun 3, 2024 | $345 | FEC disbursement search ↗ |
| REGUS MANAGEMENT GROUP, LLCWASHINGTON, DC | RENTF3X 21B | Oct 15, 2023 | $344 | FEC disbursement search ↗ |
| ADAMS, AMANDA KERNSNASHVILLE, TN | TRAVEL REIMBURSEMENTF3X 21B | Nov 3, 2023 | $342 | FEC disbursement search ↗ |
| BILL.COM LLCSAN JOSE, CA | SOFTWAREF3X 21B | Aug 29, 2023 | $335 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | May 24, 2024 | $332 | FEC disbursement search ↗ |
| AMERICAN AIRLINES GROUP INC.FORT WORTH, TX | AIRFAREF3X 21B | Aug 2, 2024 | $329 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Aug 28, 2023 | $328 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | GENERAL OFFICE SUPPLIESF3X 21B | Aug 2, 2024 | $324 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Jun 24, 2024 | $324 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Aug 13, 2024 | $324 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Jan 22, 2024 | $322 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Nov 27, 2023 | $322 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Oct 23, 2023 | $322 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | May 14, 2024 | $320 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Jun 25, 2024 | $320 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Jun 21, 2024 | $320 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | May 22, 2024 | $320 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Mar 25, 2024 | $320 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Dec 25, 2023 | $320 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Sep 3, 2024 | $320 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Oct 18, 2024 | $320 | FEC disbursement search ↗ |
| BUILDAHEAD.COMPHOENIX, AZ | EVENT SPACE FURNISHINGF3X 21B | Jul 2, 2024 | $320 | FEC disbursement search ↗ |
| PORT CITY ADVISORSALEXANDRIA, VA | OFFICE SERVICESF3X 21B | Sep 12, 2023 | $319 | FEC disbursement search ↗ |
| PORT CITY ADVISORSALEXANDRIA, VA | OFFICE SERVICESF3X 21B | Aug 9, 2023 | $319 | FEC disbursement search ↗ |
| C&L COMPLIANCE AND CONSULTING LLCHERNDON, VA | COMPLIANCE CONSULTINGF3X 21B | Jun 24, 2024 | $300 | FEC disbursement search ↗ |
| C&L COMPLIANCE AND CONSULTING LLCHERNDON, VA | COMPLIANCE CONSULTINGF3X 21B | Oct 27, 2023 | $300 | FEC disbursement search ↗ |
| C&L COMPLIANCE AND CONSULTING LLCHERNDON, VA | COMPLIANCE CONSULTINGF3X 21B | Aug 31, 2023 | $300 | FEC disbursement search ↗ |
| SUNNY EXECUTIVE SEDANNEW YORK, NY | GROUND TRANSPORTATIONF3X 21B | Apr 16, 2024 | $299 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | GENERAL OFFICE SUPPLIESF3X 21B | Jul 2, 2024 | $284 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTTBETHESDA, MD | TRAVEL - LODGINGF3X 21B | Dec 2, 2024 | $284 | FEC disbursement search ↗ |
| REGUS MANAGEMENT GROUP LLCWASHINGTON, DC | RENTF3X 21B | Aug 2, 2024 | $278 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Jul 31, 2024 | $277 | FEC disbursement search ↗ |
| DOORDASHSAN FRANCISCO, CA | BUSINESS MEALSF3X 21B | May 2, 2024 | $275 | FEC disbursement search ↗ |
| AMERICAN AIRLINES GROUP INC.FORT WORTH, TX | AIRFAREF3X 21B | May 2, 2024 | $271 | FEC disbursement search ↗ |
| JONES DAYWASHINGTON, DC | BUSINESS REGISTRATIONSF3X 21B | Jan 26, 2023 | $265 | FEC disbursement search ↗ |
| SUNNY EXECUTIVE SEDANNEW YORK, NY | GROUND TRANSPORTATIONF3X 21B | Jun 3, 2024 | $256 | FEC disbursement search ↗ |
| VFA STRATEGIES INC.NASHVILLE, TN | FUNDRAISING CONSULTINGF3X 21B | Jul 26, 2024 | $250 | FEC disbursement search ↗ |
| JONES DAYWASHINGTON, DC | LEGAL SERVICESF3X 21B | Sep 27, 2023 | $240 | FEC disbursement search ↗ |