| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD FEESF3 17 | Dec 31, 2025 | $515 | FEC disbursement search ↗ |
| EZCATERBOSTON, MA | CATERINGF3 17 | Apr 15, 2026 | $499 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Feb 5, 2026 | $497 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Feb 5, 2026 | $497 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD FEESF3 17 | May 21, 2026 | $493 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD FEESF3 17 | Jun 25, 2026 | $478 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jan 10, 2025 | $467 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jan 28, 2025 | $463 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIESELGIN, IL | DIGITAL AND FUNDRAISING CONSULTINGF3 17 | Oct 7, 2025 | $433 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Jun 17, 2026 | $430 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD FEESF3 17 | Apr 10, 2025 | $429 | FEC disbursement search ↗ |
| HILTONMCLEAN, VA | LODGINGF3 17 | Feb 17, 2026 | $428 | FEC disbursement search ↗ |
| EZCATERBOSTON, MA | CATERINGF3 17 | Mar 5, 2026 | $423 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Apr 17, 2025 | $399 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Dec 16, 2025 | $393 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD FEESF3 17 | Apr 9, 2026 | $391 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD FEESF3 17 | Jan 31, 2026 | $391 | FEC disbursement search ↗ |
| HILTONMCLEAN, VA | LODGINGF3 17 | Apr 27, 2026 | $391 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD FEESF3 17 | May 7, 2026 | $388 | FEC disbursement search ↗ |
| SHERATONBETHESDA, MD | LODGINGF3 17 | May 12, 2025 | $387 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Dec 11, 2025 | $386 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Dec 11, 2025 | $386 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD FEESF3 17 | Apr 3, 2025 | $383 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Apr 20, 2026 | $381 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | May 9, 2025 | $379 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVELF3 17 | Dec 16, 2025 | $326 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVELF3 17 | Dec 16, 2025 | $326 | FEC disbursement search ↗ |
| CHIPOTLENEWPORT BEACH, CA | FOOD AND BEVERAGEF3 17 | Jul 22, 2025 | $316 | FEC disbursement search ↗ |
| CHIPOTLENEWPORT BEACH, CA | FOOD AND BEVERAGEF3 17 | Jul 22, 2025 | $310 | FEC disbursement search ↗ |
| AXIOMKANSAS CITY, MO | CAMPAIGN CONSULTINGF3 17 | Apr 21, 2026 | $300 | FEC disbursement search ↗ |
| GRACE FILLED PLATECLEARWATER, FL | FOOD AND BEVERAGEF3 17 | Sep 4, 2025 | $297 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD FEESF3 17 | May 29, 2025 | $287 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jan 8, 2025 | $284 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jan 10, 2025 | $283 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD FEESF3 17 | May 31, 2026 | $267 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD FEESF3 17 | Mar 20, 2025 | $264 | FEC disbursement search ↗ |
| AXCAPITAL, LLCKANSAS CITY, MO | COMPLIANCE CONSULTINGF3 17 | Feb 24, 2025 | $250 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Feb 20, 2026 | $247 | FEC disbursement search ↗ |
| APPLECUPERTINO, CA | OFFICE EQUIPTMENTF3 17 | May 23, 2026 | $240 | FEC disbursement search ↗ |
| VOLARISSTERLING, VA | TRAVELF3 17 | May 8, 2025 | $234 | FEC disbursement search ↗ |
| BILL BAR AND BURGERNEW YORK, NY | FOOD AND BEVERAGEF3 17 | Dec 15, 2025 | $226 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Dec 15, 2025 | $220 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Dec 15, 2025 | $220 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD FEESF3 17 | Jul 9, 2026 | $218 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | SHIPPING & POSTAGEF3 17 | May 30, 2025 | $218 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Dec 17, 2025 | $216 | FEC disbursement search ↗ |
| CLUB FOR GROWTHWASHINGTON, DC | PROCESSING FEESF3 17 | Jun 4, 2025 | $213 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Feb 5, 2026 | $208 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Feb 5, 2026 | $208 | FEC disbursement search ↗ |
| DEL MARWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | May 21, 2025 | $202 | FEC disbursement search ↗ |