| ANEDOTNEW ORLEANS, LA | PROCESSING FEEF3 17 | Nov 25, 2025 | $221 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | PROCESSING FEEF3 17 | Jul 29, 2025 | $221 | FEC disbursement search ↗ |
| ONMESSAGE DIGITALANNAPOLIS, MD | FUNDRAISING COMMISSIONF3 17 | May 19, 2025 | $219 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL -LODGINGF3 17 | Nov 20, 2025 | $218 | FEC disbursement search ↗ |
| RIGHT RAIL LIST COALEXANDRIA, VA | FUNDRAISING COMMISSIONF3 17 | Aug 4, 2025 | $218 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | FUNDRAISING COMMISSIONF3 17 | Jun 16, 2025 | $218 | FEC disbursement search ↗ |
| ONMESSAGE DIGITALANNAPOLIS, MD | FUNDRAISING COMMISSIONF3 17 | May 12, 2025 | $217 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | FUNDRAISING COMMISSIONF3 17 | Mar 9, 2026 | $217 | FEC disbursement search ↗ |
| MIDDLETOWN VALLEY BANKHAGERSTOWN, MD | BANK FEESF3 17 | Apr 1, 2026 | $215 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL -LODGINGF3 17 | Dec 8, 2025 | $215 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | FUNDRAISING COMMISSIONF3 17 | Jun 2, 2025 | $213 | FEC disbursement search ↗ |
| OLYMPIC MEDIAALEXANDRIA, VA | FUNDRAISING COMMISSIONF3 17 | Feb 17, 2025 | $213 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL -LODGINGF3 17 | Feb 17, 2026 | $209 | FEC disbursement search ↗ |
| ARES HOTELSSAN DIEGO, CA | TRAVEL-LODGINGF3 17 | Mar 13, 2026 | $206 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | May 12, 2025 | $205 | FEC disbursement search ↗ |
| RIGHT RAIL LIST COALEXANDRIA, VA | FUNDRAISING COMMISSIONF3 17 | Feb 17, 2025 | $204 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL-AIRFAREF3 17 | Mar 7, 2025 | $203 | FEC disbursement search ↗ |
| MINUTEMAN PRESSGREELEY, CO | BANNERSF3 17 | May 26, 2026 | $203 | FEC disbursement search ↗ |
| ONMESSAGE DIGITALANNAPOLIS, MD | FUNDRAISING COMMISSIONF3 17 | Apr 28, 2025 | $203 | FEC disbursement search ↗ |
| RIGHT RAIL LIST COALEXANDRIA, VA | FUNDRAISING COMMISSIONF3 17 | Mar 17, 2025 | $202 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTT DALLAS MESQUITEMESQUITE, TX | TRAVEL-LODGINGF3 17 | Apr 13, 2026 | $201 | FEC disbursement search ↗ |
| TMA DIRECT INC.ARLINGTON, VA | FUNDRAISING COMMISSIONF3 17 | May 19, 2025 | $201 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | PROCESSING FEEF3 17 | Jun 24, 2025 | $200 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | PROCESSING FEEF3 17 | May 14, 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 | Mar 31, 2026 | $200 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | POSTAGEF3 17 | Feb 18, 2026 | $199 | FEC disbursement search ↗ |
| GERD, GABRIELLEPARKER, CO | REIMBURSED SHIPPINGF3 17 | Oct 16, 2025 | $199 | FEC disbursement search ↗ |
| TMA DIRECT INC.ARLINGTON, VA | FUNDRAISING COMMISSIONF3 17 | May 12, 2025 | $199 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | FUNDRAISING COMMISSIONF3 17 | Apr 7, 2025 | $198 | FEC disbursement search ↗ |
| O2M DIGITALDALLAS, TX | FUNDRAISING COMMISSIONF3 17 | Jun 23, 2025 | $194 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL -LODGINGF3 17 | Mar 16, 2026 | $192 | FEC disbursement search ↗ |
| WIZBANG SOLUTIONS INCCOMMERCE CITY, CO | PRINTINGF3 17 | Feb 14, 2026 | $192 | FEC disbursement search ↗ |
| ONMESSAGE INCANNAPOLIS, MD | PALM CARDSF3 17 | Jan 22, 2025 | $191 | FEC disbursement search ↗ |
| USPSHENDERSON, CO | POSTAGEF3 17 | Aug 26, 2025 | $191 | FEC disbursement search ↗ |
| USPSHENDERSON, CO | PO BOX FEEF3 17 | Feb 19, 2025 | $191 | FEC disbursement search ↗ |
| TMA DIRECT INC.ARLINGTON, VA | FUNDRAISING COMMISSIONF3 17 | Feb 17, 2025 | $190 | FEC disbursement search ↗ |
| HICKORY DATA LLCALEXANDRIA, VA | FUNDRAISING COMMISSIONF3 17 | Feb 6, 2025 | $190 | FEC disbursement search ↗ |
| HICKORY DATA LLCALEXANDRIA, VA | FUNDRAISING COMMISSIONF3 17 | Feb 3, 2025 | $189 | 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 ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING- FOOD AND BEVERAGEF3 17 | Dec 16, 2025 | $186 | FEC disbursement search ↗ |
| O2M DIGITALDALLAS, TX | FUNDRAISING COMMISSIONF3 17 | Aug 11, 2025 | $186 | FEC disbursement search ↗ |
| TMA DIRECT INC.ARLINGTON, VA | FUNDRAISING COMMISSIONF3 17 | Aug 4, 2025 | $185 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL -FLIGHTF3 17 | Apr 7, 2026 | $185 | FEC disbursement search ↗ |
| SOUTHEAST WELD COUNTY CHAMBER OF COMMERCEHUDSON, CO | EVENT TICKETF3 17 | Feb 13, 2026 | $180 | FEC disbursement search ↗ |
| GERD, GABRIELLEPARKER, CO | REIMBURSED SHIPPING/OFFICE SUPPLIESF3 17 | May 16, 2025 | $180 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL -LODGINGF3 17 | Mar 16, 2026 | $178 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Jan 26, 2026 | $178 | FEC disbursement search ↗ |
| AMERICAN AIRLINEFORT WORTH, TX | TRAVEL-FLIGHTF3 17 | Jan 13, 2025 | $177 | FEC disbursement search ↗ |