| UNITED AIRLINESCHICAGO, IL | TRAVEL -LODGINGF3 17 | Jan 5, 2026 | $447 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Mar 30, 2026 | $447 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Apr 20, 2026 | $444 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL-AIRFAREF3 17 | Mar 21, 2025 | $433 | FEC disbursement search ↗ |
| COMPLIMENTS ONLYWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Jun 9, 2026 | $422 | FEC disbursement search ↗ |
| ONMESSAGE DIGITALANNAPOLIS, MD | FUNDRAISING COMMISSIONF3 17 | Oct 6, 2025 | $421 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Dec 1, 2025 | $420 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL-FLIGHTF3 17 | Jun 16, 2025 | $413 | FEC disbursement search ↗ |
| BUTLER, HANNADENVER, CO | TRAVEL MILEAGE REIMBURSEMENTF3 17 | May 1, 2026 | $412 | FEC disbursement search ↗ |
| GERD, GABRIELLEPARKER, CO | REIMBURSED TRAVEL MILEAGEF3 17 | Feb 13, 2026 | $407 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | PROCESSING FEEF3 17 | Jun 8, 2026 | $405 | FEC disbursement search ↗ |
| BUTLER, HANNADENVER, CO | TRAVEL MILEAGE REIMBURSEMENTF3 17 | Mar 24, 2026 | $405 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | POSTAGEF3 17 | Feb 11, 2026 | $402 | FEC disbursement search ↗ |
| ENTERPRISE RENT A CARWASHINGTON, DC | TRANSPORTATIONF3 17 | Jul 22, 2025 | $401 | FEC disbursement search ↗ |
| THE BROWN PALACE HOTELDENVER, CO | TRAVEL-LODGINGF3 17 | Apr 1, 2026 | $401 | FEC disbursement search ↗ |
| RIGHT RAIL LIST COALEXANDRIA, VA | FUNDRAISING COMMISSIONF3 17 | Jan 13, 2025 | $399 | FEC disbursement search ↗ |
| HAMPTON INN NEW YORKNEW YORK, NY | TRAVEL-LODGINGF3 17 | Apr 27, 2026 | $396 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Mar 17, 2025 | $395 | FEC disbursement search ↗ |
| X.COM (FORMERLY TWITTER)SAN FRANCISCO, CA | DIGITAL ADVERTISINGF3 17 | Feb 17, 2026 | $395 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Nov 17, 2025 | $388 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | May 11, 2026 | $387 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Feb 9, 2026 | $386 | FEC disbursement search ↗ |
| P2P MESSAGINGMCLEAN, VA | FUNDRAISING COMMISSIONF3 17 | Mar 9, 2026 | $385 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIESELGIN, IL | FUNDRAISING COMMISSIONF3 17 | Apr 28, 2025 | $373 | FEC disbursement search ↗ |
| O2M DIGITALDALLAS, TX | FUNDRAISING COMMISSIONF3 17 | Aug 4, 2025 | $367 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Mar 9, 2026 | $367 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIESELGIN, IL | FUNDRAISING COMMISSIONF3 17 | Jun 16, 2025 | $366 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Nov 10, 2025 | $366 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | PROCESSING FEEF3 17 | May 7, 2026 | $365 | FEC disbursement search ↗ |
| O2M DIGITALDALLAS, TX | FUNDRAISING COMMISSIONF3 17 | Sep 8, 2025 | $361 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | FUNDRAISING - MERCHANDISE FEEF3 17 | Jul 7, 2025 | $359 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | FUNDRAISING COMMISSIONF3 17 | Feb 17, 2026 | $356 | FEC disbursement search ↗ |
| TMA DIRECT INC.ARLINGTON, VA | FUNDRAISING COMMISSIONF3 17 | Apr 14, 2025 | $356 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | CREDIT CARD PROCESSING FEESF3 17 | Dec 2, 2025 | $355 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | PROCESSING FEEF3 17 | Aug 4, 2025 | $350 | FEC disbursement search ↗ |
| BUTLER, HANNADENVER, CO | TRAVEL MILEAGE REIMBURSEMENTF3 17 | Jun 3, 2026 | $348 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | PROCESSING FEEF3 17 | Jun 3, 2025 | $341 | FEC disbursement search ↗ |
| GERD, GABRIELLEPARKER, CO | REIMBURSED MILEAGEF3 17 | Jun 22, 2026 | $340 | FEC disbursement search ↗ |
| GERD, GABRIELLEPARKER, CO | REIMBURSED SHIPPING AND OFFICE SUPPLIESF3 17 | Aug 6, 2025 | $339 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | CREDIT CARD PROCESSING FEESF3 17 | Nov 3, 2025 | $339 | FEC disbursement search ↗ |
| TMA DIRECT INC.ARLINGTON, VA | FUNDRAISING COMMISSIONF3 17 | Mar 17, 2025 | $336 | FEC disbursement search ↗ |
| THE BROWN PALACE HOTELDENVER, CO | TRAVEL-LODGINGF3 17 | Apr 1, 2026 | $335 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Jun 15, 2026 | $334 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Oct 27, 2025 | $331 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Sep 22, 2025 | $328 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | PROCESSING FEEF3 17 | Apr 28, 2025 | $321 | FEC disbursement search ↗ |
| DRURY INNHOUSTON, TX | TRAVEL-LODGINGF3 17 | Jun 23, 2026 | $319 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | FUNDRAISING COMMISSIONF3 17 | Jun 9, 2025 | $318 | FEC disbursement search ↗ |
| ONMESSAGE DIGITALANNAPOLIS, MD | FUNDRAISING COMMISSIONF3 17 | Mar 9, 2026 | $314 | FEC disbursement search ↗ |
| EVANS, TIMOTHY GABRIEL JOSEPHFORT LUPTON, CO | TRAVEL-MILEAGEF3 17 | Oct 9, 2025 | $314 | FEC disbursement search ↗ |