| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | May 21, 2026 | $943 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD FEESF3 17 | Jul 17, 2026 | $892 | FEC disbursement search ↗ |
| CROWNE PLAZAARLINGTON, VA | TRAVELF3 17 | Dec 17, 2025 | $808 | FEC disbursement search ↗ |
| CROWNE PLAZAARLINGTON, VA | TRAVELF3 17 | Dec 17, 2025 | $808 | FEC disbursement search ↗ |
| FUNDRAISING INC.KANSAS CITY, MO | FUNDRAISING CONSULTINGF3 17 | Oct 10, 2025 | $791 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Dec 3, 2025 | $763 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Dec 3, 2025 | $763 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Nov 7, 2025 | $761 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Nov 7, 2025 | $761 | FEC disbursement search ↗ |
| EMBASSY SUITESMCLEAN, VA | LODGINGF3 17 | Nov 18, 2025 | $752 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD FEESF3 17 | Feb 28, 2026 | $752 | FEC disbursement search ↗ |
| HOMEWOOD SUITESMCLEAN, VA | LODGINGF3 17 | Dec 11, 2025 | $748 | FEC disbursement search ↗ |
| APPLECUPERTINO, CA | OFFICE EQUIPTMENTF3 17 | Nov 19, 2025 | $741 | FEC disbursement search ↗ |
| HOMEWOOD SUITESMCLEAN, VA | LODGINGF3 17 | Dec 11, 2025 | $741 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD FEESF3 17 | May 14, 2026 | $705 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Mar 18, 2026 | $694 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Oct 22, 2025 | $684 | FEC disbursement search ↗ |
| BOWES, CHASE DMURFREESBORO, TN | CAMPAIGN CONSULTINGF3 17 | Jul 1, 2026 | $682 | FEC disbursement search ↗ |
| BOWES, CHASE DMURFREESBORO, TN | CAMPAIGN CONSULTINGF3 17 | Jul 14, 2026 | $682 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Apr 2, 2026 | $680 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD FEESF3 17 | May 28, 2026 | $674 | FEC disbursement search ↗ |
| AMERICAN PRESSNASHVILLE, TN | PRINTINGF3 17 | Apr 3, 2025 | $655 | FEC disbursement search ↗ |
| DISTRICT TACOWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Apr 1, 2025 | $636 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD FEESF3 17 | Feb 5, 2026 | $634 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Dec 17, 2025 | $632 | FEC disbursement search ↗ |
| EL PASO MEXICAN RESTAURANTALEXANDRIA, VA | FOOD AND BEVERAGEF3 17 | Dec 18, 2025 | $629 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Dec 16, 2025 | $624 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD FEESF3 17 | Oct 31, 2025 | $612 | FEC disbursement search ↗ |
| FOX PRINTINGHERMITAGE, TN | PRINTINGF3 17 | Jun 23, 2026 | $609 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD FEESF3 17 | Jul 17, 2025 | $603 | FEC disbursement search ↗ |
| NATIONBUILDERLOS ANGELES, CA | DATABASEF3 17 | Sep 19, 2025 | $584 | FEC disbursement search ↗ |
| NATIONBUILDERLOS ANGELES, CA | DATABASEF3 17 | Dec 22, 2025 | $584 | FEC disbursement search ↗ |
| NATIONBUILDERLOS ANGELES, CA | DATABASEF3 17 | Nov 21, 2025 | $584 | FEC disbursement search ↗ |
| NATIONBUILDERLOS ANGELES, CA | DATABASEF3 17 | Oct 20, 2025 | $584 | FEC disbursement search ↗ |
| NATIONBUILDERLOS ANGELES, CA | DATABASEF3 17 | Jan 23, 2026 | $584 | FEC disbursement search ↗ |
| NATIONBUILDERLOS ANGELES, CA | DATABASEF3 17 | Apr 20, 2026 | $584 | FEC disbursement search ↗ |
| GRAVES, GARRETT GREIMKANSAS CITY, MO | LEGAL CONSULTINGF3 17 | Jun 23, 2026 | $579 | FEC disbursement search ↗ |
| NATIONBUILDERLOS ANGELES, CA | DATABASEF3 17 | Aug 19, 2025 | $575 | FEC disbursement search ↗ |
| NATIONBUILDERLOS ANGELES, CA | DATABASEF3 17 | Jul 21, 2025 | $575 | FEC disbursement search ↗ |
| EMBASSY SUITESMCLEAN, VA | LODGINGF3 17 | Nov 17, 2025 | $568 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | LODGINGF3 17 | Feb 19, 2026 | $567 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | LODGINGF3 17 | Feb 19, 2026 | $567 | FEC disbursement search ↗ |
| EZCATERBOSTON, MA | CATERINGF3 17 | Nov 19, 2025 | $564 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD FEESF3 17 | Nov 20, 2025 | $555 | FEC disbursement search ↗ |
| HOLIDAY INNATLANTA, GA | LODGINGF3 17 | Dec 16, 2025 | $547 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Dec 11, 2025 | $537 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Dec 11, 2025 | $537 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Mar 22, 2026 | $535 | FEC disbursement search ↗ |
| HOLTZMAN VOGELHAYMARKET, VA | LEGAL CONSULTINGF3 17 | Dec 16, 2025 | $523 | FEC disbursement search ↗ |
| TARGETED VICTORY LLCARLINGTON, VA | DIGITAL CONSULTING AND FUNDRAISINGF3 17 | Jun 9, 2025 | $523 | FEC disbursement search ↗ |