| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jun 23, 2026 | $148 | FEC disbursement search ↗ |
| O2M DIGITALDALLAS, TX | FUNDRAISING COMMISSIONF3 17 | Feb 3, 2025 | $152 | FEC disbursement search ↗ |
| DOUBLETREE DALLASDALLAS, TX | TRAVEL-LODGINGF3 17 | Feb 19, 2026 | $152 | FEC disbursement search ↗ |
| OLYMPIC MEDIAALEXANDRIA, VA | FUNDRAISING COMMISSIONF3 17 | May 12, 2025 | $154 | FEC disbursement search ↗ |
| O2M DIGITALDALLAS, TX | FUNDRAISING COMMISSIONF3 17 | Jul 7, 2025 | $155 | FEC disbursement search ↗ |
| RIGHT COUNTRY LISTSALEXANDRIA, VA | FUNDRAISING COMMISSIONF3 17 | Apr 28, 2025 | $155 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Nov 3, 2025 | $155 | FEC disbursement search ↗ |
| ONMESSAGE DIGITALANNAPOLIS, MD | FUNDRAISING COMMISSIONF3 17 | Jul 7, 2025 | $155 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Feb 3, 2025 | $156 | FEC disbursement search ↗ |
| O2M DIGITALDALLAS, TX | FUNDRAISING COMMISSIONF3 17 | Feb 9, 2026 | $158 | FEC disbursement search ↗ |
| HICKORY DATA LLCALEXANDRIA, VA | FUNDRAISING COMMISSIONF3 17 | Feb 24, 2025 | $159 | FEC disbursement search ↗ |
| ONMESSAGE DIGITALANNAPOLIS, MD | FUNDRAISING COMMISSIONF3 17 | Mar 3, 2025 | $160 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | PROCESSING FEEF3 17 | Jun 30, 2025 | $161 | FEC disbursement search ↗ |
| O2M DIGITALDALLAS, TX | FUNDRAISING COMMISSIONF3 17 | Apr 14, 2025 | $162 | FEC disbursement search ↗ |
| TMA DIRECT INC.ARLINGTON, VA | FUNDRAISING COMMISSIONF3 17 | Feb 3, 2025 | $162 | FEC disbursement search ↗ |
| ONMESSAGE DIGITALANNAPOLIS, MD | FUNDRAISING COMMISSIONF3 17 | Feb 17, 2025 | $163 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Jun 16, 2025 | $165 | FEC disbursement search ↗ |
| GERD, GABRIELLEPARKER, CO | REIMBURSED POSTAGEF3 17 | Mar 3, 2026 | $168 | FEC disbursement search ↗ |
| TMA DIRECT INC.ARLINGTON, VA | FUNDRAISING COMMISSIONF3 17 | Mar 24, 2025 | $169 | FEC disbursement search ↗ |
| HICKORY DATA LLCALEXANDRIA, VA | FUNDRAISING COMMISSIONF3 17 | May 12, 2025 | $169 | FEC disbursement search ↗ |
| O2M DIGITALDALLAS, TX | FUNDRAISING COMMISSIONF3 17 | Jan 26, 2026 | $170 | FEC disbursement search ↗ |
| GREATER BRIGHTON AREA CHAMBER OF COMMERCEBRIGHTON, CO | EVENT TICKETF3 17 | Feb 20, 2026 | $170 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Sep 8, 2025 | $171 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Jan 12, 2026 | $172 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRANSPORTATIONF3 17 | Apr 23, 2026 | $173 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Sep 2, 2025 | $177 | FEC disbursement search ↗ |
| ONMESSAGE DIGITALANNAPOLIS, MD | FUNDRAISING COMMISSIONF3 17 | Apr 7, 2025 | $177 | FEC disbursement search ↗ |
| ONMESSAGE DIGITALANNAPOLIS, MD | FUNDRAISING COMMISSIONF3 17 | Jan 13, 2025 | $177 | FEC disbursement search ↗ |
| AMERICAN AIRLINEFORT WORTH, TX | TRAVEL-FLIGHTF3 17 | Jan 13, 2025 | $177 | FEC disbursement search ↗ |
| AMERICAN AIRLINEFORT WORTH, TX | TRAVEL-FLIGHTF3 17 | Jan 13, 2025 | $177 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Jan 26, 2026 | $178 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL -LODGINGF3 17 | Mar 16, 2026 | $178 | FEC disbursement search ↗ |
| GERD, GABRIELLEPARKER, CO | REIMBURSED SHIPPING/OFFICE SUPPLIESF3 17 | May 16, 2025 | $180 | FEC disbursement search ↗ |
| SOUTHEAST WELD COUNTY CHAMBER OF COMMERCEHUDSON, CO | EVENT TICKETF3 17 | Feb 13, 2026 | $180 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL -FLIGHTF3 17 | Apr 7, 2026 | $185 | FEC disbursement search ↗ |
| TMA DIRECT INC.ARLINGTON, VA | FUNDRAISING COMMISSIONF3 17 | Aug 4, 2025 | $185 | FEC disbursement search ↗ |
| O2M DIGITALDALLAS, TX | FUNDRAISING COMMISSIONF3 17 | Aug 11, 2025 | $186 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING- FOOD AND BEVERAGEF3 17 | Dec 16, 2025 | $186 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL-AIRFAREF3 17 | Jan 13, 2025 | $188 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL-AIRFAREF3 17 | Jan 13, 2025 | $188 | FEC disbursement search ↗ |
| HICKORY DATA LLCALEXANDRIA, VA | FUNDRAISING COMMISSIONF3 17 | Feb 3, 2025 | $189 | FEC disbursement search ↗ |
| HICKORY DATA LLCALEXANDRIA, VA | FUNDRAISING COMMISSIONF3 17 | Feb 6, 2025 | $190 | FEC disbursement search ↗ |
| TMA DIRECT INC.ARLINGTON, VA | FUNDRAISING COMMISSIONF3 17 | Feb 17, 2025 | $190 | FEC disbursement search ↗ |
| USPSHENDERSON, CO | PO BOX FEEF3 17 | Feb 19, 2025 | $191 | FEC disbursement search ↗ |
| USPSHENDERSON, CO | POSTAGEF3 17 | Aug 26, 2025 | $191 | FEC disbursement search ↗ |
| ONMESSAGE INCANNAPOLIS, MD | PALM CARDSF3 17 | Jan 22, 2025 | $191 | FEC disbursement search ↗ |
| WIZBANG SOLUTIONS INCCOMMERCE CITY, CO | PRINTINGF3 17 | Feb 14, 2026 | $192 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL -LODGINGF3 17 | Mar 16, 2026 | $192 | FEC disbursement search ↗ |
| O2M DIGITALDALLAS, TX | FUNDRAISING COMMISSIONF3 17 | Jun 23, 2025 | $194 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | FUNDRAISING COMMISSIONF3 17 | Apr 7, 2025 | $198 | FEC disbursement search ↗ |