| PANHANDLE PRINTING & DESIGNMARTINSBURG, WV | PRINTINGF3 17 | Oct 3, 2023 | $305 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 20, 2023 | $304 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Feb 20, 2024 | $304 | FEC disbursement search ↗ |
| WILLOW BEND BED & BREAKFASTUNION, WV | TRAVEL EXPENSEF3 17 | May 7, 2024 | $302 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Apr 28, 2023 | $301 | FEC disbursement search ↗ |
| BUDGET RENTAL CARPARSIPPANY-TROY HI, NJ | TRAVEL EXPENSEF3 17 | Feb 13, 2023 | $301 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT CATERINGF3 17 | Oct 17, 2023 | $301 | FEC disbursement search ↗ |
| SHAGOURY, JOSEPHDEDHAM, MA | DIGITAL CONSULTINGF3 17 | Mar 20, 2024 | $300 | FEC disbursement search ↗ |
| SHAGOURY, JOSEPHDEDHAM, MA | DIGITAL CONSULTINGF3 17 | Mar 13, 2024 | $300 | FEC disbursement search ↗ |
| ADPALPHARETTA, GA | PAYROLL TAXESF3 17 | Dec 28, 2023 | $300 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | WIRELESS SERVICEF3 17 | Oct 10, 2023 | $298 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Sep 11, 2023 | $298 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Feb 19, 2024 | $297 | FEC disbursement search ↗ |
| HAMPTON INNCHARLES TOWN, WV | TRAVEL EXPENSEF3 17 | Apr 30, 2024 | $297 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Aug 17, 2023 | $297 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT CATERINGF3 17 | Jul 17, 2023 | $296 | FEC disbursement search ↗ |
| WAMA STRATEGIES LLCUNION, KY | DIGITAL MARKETINGF3 17 | Jun 29, 2023 | $295 | FEC disbursement search ↗ |
| WAMA STRATEGIES LLCUNION, KY | DIGITAL MARKETINGF3 17 | Feb 27, 2023 | $293 | FEC disbursement search ↗ |
| USPSMARTINSBURG, WV | POSTAGEF3 17 | Apr 28, 2023 | $290 | FEC disbursement search ↗ |
| MLB TICKETS - CONGRESSIONAL BASEBALL GAMEWASHINGTON, DC | EVENT TICKETSF3 17 | Jun 2, 2023 | $290 | FEC disbursement search ↗ |
| EMBASSY SUITESCHARLESTON, WV | TRAVEL EXPENSEF3 17 | Jul 6, 2023 | $289 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Mar 30, 2023 | $288 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | WIRELESS SERVICEF3 17 | Sep 12, 2023 | $288 | FEC disbursement search ↗ |
| US TRANSPORTATION SERVICESSEBASTIAN, FL | SHIPPINGF3 17 | Nov 10, 2023 | $283 | FEC disbursement search ↗ |
| WAMA STRATEGIES LLCUNION, KY | DIGITAL MARKETINGF3 17 | Jun 26, 2023 | $283 | FEC disbursement search ↗ |
| BEAG INC - HINES DIGITALSEVERNA PARK, MD | DIGITAL MARKETINGF3 17 | Jun 19, 2023 | $282 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | WIRELESS SERVICEF3 17 | Mar 13, 2024 | $281 | FEC disbursement search ↗ |
| U-HAULPHOENIX, AZ | TRANSPORTATION & MOVING EXPENSEF3 17 | Apr 10, 2024 | $281 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | WIRELESS SERVICEF3 17 | May 14, 2024 | $281 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | WIRELESS SERVICEF3 17 | Apr 11, 2024 | $281 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jun 20, 2023 | $279 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | WIRELESS SERVICEF3 17 | Feb 12, 2024 | $277 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | WIRELESS SERVICEF3 17 | Dec 11, 2023 | $277 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | WIRELESS SERVICEF3 17 | Oct 12, 2023 | $277 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | WIRELESS SERVICEF3 17 | Aug 11, 2023 | $277 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | WIRELESS SERVICEF3 17 | Jun 12, 2023 | $277 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | WIRELESS SERVICEF3 17 | May 11, 2023 | $277 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | WIRELESS SERVICEF3 17 | Apr 12, 2023 | $277 | FEC disbursement search ↗ |
| OMNI HOTELSDALLAS, TX | TRAVEL EXPENSEF3 17 | Feb 13, 2023 | $276 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | WIRELESS SERVICEF3 17 | Nov 15, 2023 | $276 | FEC disbursement search ↗ |
| JETBLUEQUEENS, NY | TRAVEL EXPENSEF3 17 | Apr 24, 2023 | $274 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Oct 11, 2023 | $273 | FEC disbursement search ↗ |
| ADPALPHARETTA, GA | PAYROLL TAXESF3 17 | Apr 30, 2024 | $273 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | May 4, 2023 | $272 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CC TRANSACTION FEESF3 17 | Dec 7, 2023 | $268 | FEC disbursement search ↗ |
| GLORY DAYS GRILLRANSON, WV | MEETING EXPENSEF3 17 | May 6, 2024 | $266 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Sep 11, 2023 | $265 | FEC disbursement search ↗ |
| EMBASSY SUITESCHARLESTON, WV | TRAVEL EXPENSEF3 17 | Apr 19, 2024 | $265 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Nov 2, 2023 | $265 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Dec 4, 2023 | $264 | FEC disbursement search ↗ |