| TMA DIRECT INC.ARLINGTON, VA | FUNDRAISING COMMISSIONF3 17 | May 12, 2025 | $199 | FEC disbursement search ↗ |
| GERD, GABRIELLEPARKER, CO | REIMBURSED SHIPPINGF3 17 | Oct 16, 2025 | $199 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | POSTAGEF3 17 | Feb 18, 2026 | $199 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | PROCESSING FEEF3 17 | Mar 31, 2026 | $200 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | PROCESSING FEEF3 17 | Mar 31, 2026 | $200 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | PROCESSING FEEF3 17 | May 14, 2026 | $200 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | PROCESSING FEEF3 17 | Jun 24, 2025 | $200 | FEC disbursement search ↗ |
| TMA DIRECT INC.ARLINGTON, VA | FUNDRAISING COMMISSIONF3 17 | May 19, 2025 | $201 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTT DALLAS MESQUITEMESQUITE, TX | TRAVEL-LODGINGF3 17 | Apr 13, 2026 | $201 | FEC disbursement search ↗ |
| RIGHT RAIL LIST COALEXANDRIA, VA | FUNDRAISING COMMISSIONF3 17 | Mar 17, 2025 | $202 | FEC disbursement search ↗ |
| ONMESSAGE DIGITALANNAPOLIS, MD | FUNDRAISING COMMISSIONF3 17 | Apr 28, 2025 | $203 | FEC disbursement search ↗ |
| MINUTEMAN PRESSGREELEY, CO | BANNERSF3 17 | May 26, 2026 | $203 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL-AIRFAREF3 17 | Mar 7, 2025 | $203 | FEC disbursement search ↗ |
| RIGHT RAIL LIST COALEXANDRIA, VA | FUNDRAISING COMMISSIONF3 17 | Feb 17, 2025 | $204 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | May 12, 2025 | $205 | FEC disbursement search ↗ |
| ARES HOTELSSAN DIEGO, CA | TRAVEL-LODGINGF3 17 | Mar 13, 2026 | $206 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL -LODGINGF3 17 | Feb 17, 2026 | $209 | FEC disbursement search ↗ |
| OLYMPIC MEDIAALEXANDRIA, VA | FUNDRAISING COMMISSIONF3 17 | Feb 17, 2025 | $213 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | FUNDRAISING COMMISSIONF3 17 | Jun 2, 2025 | $213 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL -LODGINGF3 17 | Dec 8, 2025 | $215 | FEC disbursement search ↗ |
| MIDDLETOWN VALLEY BANKHAGERSTOWN, MD | BANK FEESF3 17 | Apr 1, 2026 | $215 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | FUNDRAISING COMMISSIONF3 17 | Mar 9, 2026 | $217 | FEC disbursement search ↗ |
| ONMESSAGE DIGITALANNAPOLIS, MD | FUNDRAISING COMMISSIONF3 17 | May 12, 2025 | $217 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | FUNDRAISING COMMISSIONF3 17 | Jun 16, 2025 | $218 | FEC disbursement search ↗ |
| RIGHT RAIL LIST COALEXANDRIA, VA | FUNDRAISING COMMISSIONF3 17 | Aug 4, 2025 | $218 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL -LODGINGF3 17 | Nov 20, 2025 | $218 | FEC disbursement search ↗ |
| ONMESSAGE DIGITALANNAPOLIS, MD | FUNDRAISING COMMISSIONF3 17 | May 19, 2025 | $219 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | PROCESSING FEEF3 17 | Jul 29, 2025 | $221 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | PROCESSING FEEF3 17 | Nov 25, 2025 | $221 | FEC disbursement search ↗ |
| HAMPTON INN SALT LAKE CITYSALT LAKE CITY, UT | TRAVEL-LODGINGF3 17 | Jun 12, 2026 | $225 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | E-MAIL SERVICEF3 17 | Jan 6, 2025 | $230 | FEC disbursement search ↗ |
| O2M DIGITALDALLAS, TX | FUNDRAISING COMMISSIONF3 17 | Apr 7, 2025 | $234 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING- FOOD AND BEVERAGEF3 17 | Jan 16, 2026 | $234 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | PROCESSING FEEF3 17 | Mar 16, 2026 | $235 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING- FOOD AND BEVERAGEF3 17 | Oct 16, 2025 | $238 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Feb 2, 2026 | $238 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL -LODGINGF3 17 | Mar 16, 2026 | $238 | FEC disbursement search ↗ |
| STICKER MULEAMSTERDAM, NY | STICKERSF3 17 | Feb 17, 2026 | $242 | FEC disbursement search ↗ |
| TMA DIRECT INC.ARLINGTON, VA | FUNDRAISING COMMISSIONF3 17 | Apr 28, 2025 | $242 | FEC disbursement search ↗ |
| ONMESSAGE DIGITALANNAPOLIS, MD | FUNDRAISING COMMISSIONF3 17 | Feb 2, 2026 | $242 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | FUNDRAISING COMMISSIONF3 17 | Apr 28, 2025 | $244 | FEC disbursement search ↗ |
| O2M DIGITALDALLAS, TX | FUNDRAISING COMMISSIONF3 17 | Feb 6, 2025 | $245 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIESELGIN, IL | FUNDRAISING COMMISSIONF3 17 | May 19, 2025 | $245 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | FUNDRAISING COMMISSIONF3 17 | May 5, 2025 | $247 | FEC disbursement search ↗ |
| ONMESSAGE DIGITALANNAPOLIS, MD | FUNDRAISING COMMISSIONF3 17 | Aug 4, 2025 | $251 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL -LODGINGF3 17 | Nov 21, 2025 | $253 | FEC disbursement search ↗ |
| TMA DIRECT INC.ARLINGTON, VA | FUNDRAISING COMMISSIONF3 17 | Jan 5, 2026 | $257 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL-FLIGHTF3 17 | Jun 9, 2025 | $258 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Feb 23, 2026 | $259 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Jun 30, 2025 | $259 | FEC disbursement search ↗ |