| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Feb 21, 2023 | $162 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Oct 6, 2023 | $164 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 28, 2024 | $164 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CC TRANSACTION FEESF3 17 | Feb 11, 2024 | $165 | FEC disbursement search ↗ |
| WAMA STRATEGIES LLCUNION, KY | DIGITAL MARKETINGF3 17 | Jul 24, 2023 | $166 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jan 23, 2023 | $167 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Nov 13, 2023 | $167 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Nov 24, 2023 | $169 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | May 12, 2023 | $169 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jun 30, 2023 | $169 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jun 26, 2023 | $170 | FEC disbursement search ↗ |
| WAMA STRATEGIES LLCUNION, KY | DIGITAL MARKETINGF3 17 | Sep 28, 2023 | $171 | FEC disbursement search ↗ |
| WAMA STRATEGIES LLCUNION, KY | DIGITAL MARKETINGF3 17 | Apr 17, 2023 | $172 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Sep 28, 2023 | $173 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | AV & LIGHTING SUPPLIESF3 17 | Feb 7, 2023 | $173 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Apr 16, 2024 | $173 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Sep 18, 2023 | $174 | FEC disbursement search ↗ |
| HOLIDAY INNATLANTA, GA | TRAVEL EXPENSEF3 17 | Mar 22, 2024 | $174 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CC TRANSACTION FEESF3 17 | Jan 30, 2024 | $175 | FEC disbursement search ↗ |
| HAZLITT INDUSTRIES LLCBOERNE, TX | DIGITAL MARKETINGF3 17 | Jul 17, 2023 | $176 | FEC disbursement search ↗ |
| WAMA STRATEGIES LLCUNION, KY | DIGITAL MARKETINGF3 17 | Mar 27, 2023 | $177 | FEC disbursement search ↗ |
| HOLIDAY INNATLANTA, GA | TRAVEL EXPENSEF3 17 | Jun 20, 2023 | $181 | FEC disbursement search ↗ |
| HOLIDAY INNATLANTA, GA | TRAVEL EXPENSEF3 17 | Jun 20, 2023 | $181 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Feb 1, 2023 | $182 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Feb 20, 2023 | $182 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 31, 2024 | $183 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Dec 25, 2023 | $184 | FEC disbursement search ↗ |
| CARROLL, JEFFREYMARTINSBURG, WV | SEE MEMOF3 17 | May 6, 2024 | $185 | FEC disbursement search ↗ |
| BLITZ DIGITAL GROUP LLCASHBURN, VA | DIGITAL MARKETINGF3 17 | Mar 28, 2024 | $186 | FEC disbursement search ↗ |
| ELITE CARD SERVICESHAGERSTOWN, MD | CC TRANSACTION FEESF3 17 | Jul 3, 2023 | $187 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Nov 22, 2023 | $189 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Nov 22, 2023 | $189 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Apr 21, 2023 | $189 | FEC disbursement search ↗ |
| CAMPAIGN INBOXORLANDO, FL | DIGITAL MARKETINGF3 17 | May 1, 2023 | $190 | FEC disbursement search ↗ |
| ELITE CARD SERVICESHAGERSTOWN, MD | CC TRANSACTION FEESF3 17 | Apr 3, 2023 | $193 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | May 18, 2023 | $194 | FEC disbursement search ↗ |
| ELITE CARD SERVICESHAGERSTOWN, MD | CC TRANSACTION FEESF3 17 | Apr 2, 2024 | $194 | FEC disbursement search ↗ |
| HOLIDAY INNATLANTA, GA | TRAVEL EXPENSEF3 17 | Apr 22, 2024 | $194 | FEC disbursement search ↗ |
| STAPLESCHARLES TOWN, WV | OFFICE SUPPLIESF3 17 | Oct 10, 2023 | $195 | FEC disbursement search ↗ |
| WAMA STRATEGIES LLCUNION, KY | DIGITAL MARKETINGF3 17 | Sep 18, 2023 | $196 | FEC disbursement search ↗ |
| ADPALPHARETTA, GA | PAYROLL EXPENSEF3 17 | Jan 20, 2023 | $198 | FEC disbursement search ↗ |
| CLUB FOR GROWTH PACWASHINGTON, DC | CC TRANSACTION FEESF3 17 | Jun 30, 2023 | $198 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Jan 25, 2024 | $198 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Jan 25, 2024 | $198 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Mar 6, 2023 | $199 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jun 23, 2023 | $199 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Sep 13, 2023 | $199 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Mar 27, 2023 | $200 | FEC disbursement search ↗ |
| HILTON HOTELSMCLEAN, VA | TRAVEL EXPENSEF3 17 | Feb 16, 2023 | $200 | FEC disbursement search ↗ |
| CHALMERS ADAMS BACKER & KAUFMAN LLCJOHNS CREEK, GA | LEGAL SERVICESF3 17 | Jan 5, 2024 | $200 | FEC disbursement search ↗ |