| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Nov 4, 2025 | $55 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Oct 2, 2025 | $55 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Sep 3, 2025 | $55 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Aug 4, 2025 | $55 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Jul 3, 2025 | $55 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jun 18, 2025 | $55 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Feb 13, 2026 | $54 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Sep 15, 2025 | $54 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Feb 17, 2026 | $52 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Feb 5, 2026 | $52 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Dec 18, 2025 | $52 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jan 28, 2026 | $51 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL: GROUND TRANSPORTATIONF3 17 | Jul 21, 2025 | $50 | FEC disbursement search ↗ |
| NATIONAL ASSOCIATION OF BROADCASTERS PACWASHINGTON, DC | MERCHANT FEESF3 17 | Mar 12, 2026 | $50 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL: BAGGAGE FEESF3 17 | Jul 29, 2026 | $50 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL: BAGGAGE FEESF3 17 | Jun 29, 2026 | $50 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL: BAGGAGE FEESF3 17 | May 29, 2026 | $50 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL: BAGGAGE FEESF3 17 | Apr 29, 2026 | $50 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL: AIRF3 17 | Jun 30, 2025 | $50 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL: AIRF3 17 | May 29, 2025 | $50 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL: AIRF3 17 | Apr 29, 2025 | $50 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL: BAGGAGE FEESF3 17 | Mar 30, 2026 | $50 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL: BAGGAGE FEESF3 17 | Mar 2, 2026 | $50 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL: BAGGAGE FEESF3 17 | Jan 29, 2026 | $50 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL: AIRF3 17 | Mar 31, 2025 | $50 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL: AIRF3 17 | Mar 3, 2025 | $50 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL: AIRF3 17 | Jan 29, 2025 | $50 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL: AIRF3 17 | Dec 29, 2025 | $50 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL: AIRF3 17 | Dec 1, 2025 | $50 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL: AIRF3 17 | Oct 29, 2025 | $50 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL: AIRF3 17 | Sep 30, 2025 | $50 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL: AIRF3 17 | Jul 29, 2025 | $50 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL: AIRF3 17 | Aug 29, 2025 | $50 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | May 7, 2025 | $49 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Aug 19, 2025 | $48 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Mar 31, 2025 | $48 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL: GROUND TRANSPORTATIONF3 17 | Feb 17, 2026 | $47 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Mar 4, 2025 | $46 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Feb 4, 2025 | $46 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Jan 3, 2025 | $46 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT EXPENSE: CATERINGF3 17 | Aug 26, 2025 | $46 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL: GROUND TRANSPORTATIONF3 17 | Dec 4, 2025 | $45 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL: GROUND TRANSPORTATIONF3 17 | Apr 9, 2025 | $43 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL: GROUND TRANSPORTATIONF3 17 | Jan 21, 2025 | $42 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Dec 10, 2025 | $42 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | May 14, 2025 | $42 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Nov 10, 2025 | $41 | FEC disbursement search ↗ |
| ANEDOT, INC.NEW ORLEANS, LA | MERCHANT FEESF3 17 | Apr 1, 2025 | $40 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Jul 2, 2026 | $40 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Jun 12, 2025 | $40 | FEC disbursement search ↗ |