| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL: AIRFAREF3X 21B | Oct 28, 2025 | $980 | FEC disbursement search ↗ |
MOODY FOR FLORIDAC00895763TAMPA, FL | 24GQ2 24GLinked: C00895763 | Jun 30, 2026 | $961 | FEC disbursement search ↗ |
ALASKANS FOR DAN SULLIVANC00570994ANCHORAGE, AK | 24GQ2 24GLinked: C00570994 | Jun 30, 2026 | $961 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL INC.PHILADELPHIA, PA | OFFICE EXPENSE: DATABASE SOFTWAREF3X 21B | Jan 28, 2026 | $900 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Sep 30, 2025 | $826 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Jun 4, 2025 | $800 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | May 15, 2025 | $800 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Mar 31, 2025 | $800 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Mar 11, 2025 | $800 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING COMMISSION FEEF3X 21B | Mar 12, 2025 | $800 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Dec 17, 2025 | $800 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL INC.PHILADELPHIA, PA | OFFICE EXPENSE: DATABASE SOFTWAREF3X 21B | Jul 2, 2025 | $750 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL INC.PHILADELPHIA, PA | OFFICE EXPENSE: DATABASE SOFTWAREF3X 21B | Apr 24, 2025 | $750 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL INC.PHILADELPHIA, PA | OFFICE EXPENSE: DATABASE SOFTWAREF3X 21B | Jan 16, 2025 | $750 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL INC.PHILADELPHIA, PA | OFFICE EXPENSE: DATABASE SOFTWAREF3X 21B | Oct 28, 2025 | $750 | FEC disbursement search ↗ |
| APRIL MCGILL PHOTOGRAPHERBAKERSFIELD, CA | FUNDRAISING COST: EVENT PHOTOGRAPHYF3X 21B | Sep 25, 2025 | $700 | FEC disbursement search ↗ |
TEAM GRAHAM, INC.C00458828COLUMBIA, SC | 24GQ2 24GLinked: C00458828 | Jun 30, 2026 | $618 | FEC disbursement search ↗ |
MOODY FOR FLORIDAC00895763TAMPA, FL | 24GQ2 24GLinked: C00895763 | Jun 30, 2026 | $618 | FEC disbursement search ↗ |
KANSANS FOR MARSHALLC00576173GREAT BEND, KS | 24GQ2 24GLinked: C00576173 | Jun 30, 2026 | $618 | FEC disbursement search ↗ |
HUSTED FOR SENATEC00896019COLUMBUS, OH | 24GQ2 24GLinked: C00896019 | Jun 30, 2026 | $618 | FEC disbursement search ↗ |
ALASKANS FOR DAN SULLIVANC00570994ANCHORAGE, AK | 24GQ2 24GLinked: C00570994 | Jun 30, 2026 | $618 | FEC disbursement search ↗ |
| AMERICAN AIRLINESPHOENIX, AZ | TRAVEL: AIRFAREF3X 21B | Oct 28, 2025 | $614 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING COMMISSION FEEF3X 21B | Jun 30, 2026 | $560 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL: AIRFAREF3X 21B | Dec 18, 2025 | $526 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL: AIRFAREF3X 21B | Sep 25, 2025 | $470 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL: AIRFAREF3X 21B | Oct 28, 2025 | $448 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL: TAXI FAREF3X 21B | Dec 18, 2025 | $434 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Nov 18, 2025 | $384 | FEC disbursement search ↗ |
COLLINS FOR SENATORC00314575BANGOR, ME | 24GQ2 24GLinked: C00314575 | Jun 30, 2026 | $349 | FEC disbursement search ↗ |
| ROCKET REACHBROOKLYN, NY | OFFICE EXPENSE: SOFTWAREF3X 21B | Sep 25, 2025 | $324 | FEC disbursement search ↗ |
| ROCKET REACHBROOKLYN, NY | OFFICE EXPENSE: SOFTWAREF3X 21B | Jun 12, 2025 | $324 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Oct 31, 2025 | $320 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | May 31, 2025 | $320 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | May 30, 2025 | $320 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Feb 26, 2026 | $320 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Mar 13, 2025 | $320 | FEC disbursement search ↗ |
| AMERICAN AIRLINESPHOENIX, AZ | TRAVEL: AIRFAREF3X 21B | Sep 25, 2025 | $292 | FEC disbursement search ↗ |
| FEDEXPLANO, TX | POSTAGEF3X 21B | Apr 7, 2026 | $279 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL INC.PHILADELPHIA, PA | OFFICE EXPENSE: DATABASE SOFTWAREF3X 21B | Dec 11, 2025 | $250 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Mar 31, 2026 | $224 | FEC disbursement search ↗ |
| AMERICAN AIRLINESPHOENIX, AZ | TRAVEL: AIRFAREF3X 21B | Apr 24, 2025 | $211 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Jun 30, 2026 | $177 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | May 31, 2026 | $173 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Mar 5, 2025 | $160 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL INC.PHILADELPHIA, PA | OFFICE EXPENSE: DATABASE SOFTWAREF3X 21B | Feb 5, 2026 | $150 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Mar 31, 2026 | $147 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL: TAXI FAREF3X 21B | Oct 28, 2025 | $146 | FEC disbursement search ↗ |
| AMERICAN AIRLINESPHOENIX, AZ | TRAVEL: AIRFAREF3X 21B | Jun 12, 2025 | $143 | FEC disbursement search ↗ |
| ADOBESAN JOSE, CA | OFFICE EXPENSE: SOFTWAREF3X 21B | Sep 25, 2025 | $90 | FEC disbursement search ↗ |
| ADOBESAN JOSE, CA | OFFICE EXPENSE: SOFTWAREF3X 21B | Sep 25, 2025 | $90 | FEC disbursement search ↗ |