| AMERICAN AIRLINEFORT WORTH, TX | TRAVEL-FLIGHTF3 17 | Jan 13, 2025 | $177 | FEC disbursement search ↗ |
| ONMESSAGE DIGITALANNAPOLIS, MD | FUNDRAISING COMMISSIONF3 17 | Jan 13, 2025 | $177 | FEC disbursement search ↗ |
| ONMESSAGE DIGITALANNAPOLIS, MD | FUNDRAISING COMMISSIONF3 17 | Apr 7, 2025 | $177 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Sep 2, 2025 | $177 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRANSPORTATIONF3 17 | Apr 23, 2026 | $173 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Jan 12, 2026 | $172 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Sep 8, 2025 | $171 | FEC disbursement search ↗ |
| GREATER BRIGHTON AREA CHAMBER OF COMMERCEBRIGHTON, CO | EVENT TICKETF3 17 | Feb 20, 2026 | $170 | FEC disbursement search ↗ |
| O2M DIGITALDALLAS, TX | FUNDRAISING COMMISSIONF3 17 | Jan 26, 2026 | $170 | FEC disbursement search ↗ |
| HICKORY DATA LLCALEXANDRIA, VA | FUNDRAISING COMMISSIONF3 17 | May 12, 2025 | $169 | FEC disbursement search ↗ |
| TMA DIRECT INC.ARLINGTON, VA | FUNDRAISING COMMISSIONF3 17 | Mar 24, 2025 | $169 | FEC disbursement search ↗ |
| GERD, GABRIELLEPARKER, CO | REIMBURSED POSTAGEF3 17 | Mar 3, 2026 | $168 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Jun 16, 2025 | $165 | FEC disbursement search ↗ |
| ONMESSAGE DIGITALANNAPOLIS, MD | FUNDRAISING COMMISSIONF3 17 | Feb 17, 2025 | $163 | FEC disbursement search ↗ |
| TMA DIRECT INC.ARLINGTON, VA | FUNDRAISING COMMISSIONF3 17 | Feb 3, 2025 | $162 | FEC disbursement search ↗ |
| O2M DIGITALDALLAS, TX | FUNDRAISING COMMISSIONF3 17 | Apr 14, 2025 | $162 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | PROCESSING FEEF3 17 | Jun 30, 2025 | $161 | FEC disbursement search ↗ |
| ONMESSAGE DIGITALANNAPOLIS, MD | FUNDRAISING COMMISSIONF3 17 | Mar 3, 2025 | $160 | FEC disbursement search ↗ |
| HICKORY DATA LLCALEXANDRIA, VA | FUNDRAISING COMMISSIONF3 17 | Feb 24, 2025 | $159 | FEC disbursement search ↗ |
| O2M DIGITALDALLAS, TX | FUNDRAISING COMMISSIONF3 17 | Feb 9, 2026 | $158 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Feb 3, 2025 | $156 | FEC disbursement search ↗ |
| ONMESSAGE DIGITALANNAPOLIS, MD | FUNDRAISING COMMISSIONF3 17 | Jul 7, 2025 | $155 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Nov 3, 2025 | $155 | FEC disbursement search ↗ |
| RIGHT COUNTRY LISTSALEXANDRIA, VA | FUNDRAISING COMMISSIONF3 17 | Apr 28, 2025 | $155 | FEC disbursement search ↗ |
| O2M DIGITALDALLAS, TX | FUNDRAISING COMMISSIONF3 17 | Jul 7, 2025 | $155 | FEC disbursement search ↗ |
| OLYMPIC MEDIAALEXANDRIA, VA | FUNDRAISING COMMISSIONF3 17 | May 12, 2025 | $154 | FEC disbursement search ↗ |
| DOUBLETREE DALLASDALLAS, TX | TRAVEL-LODGINGF3 17 | Feb 19, 2026 | $152 | FEC disbursement search ↗ |
| O2M DIGITALDALLAS, TX | FUNDRAISING COMMISSIONF3 17 | Feb 3, 2025 | $152 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jun 23, 2026 | $148 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Feb 17, 2026 | $147 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | May 26, 2025 | $147 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | FUNDRAISING COMMISSIONF3 17 | May 12, 2025 | $147 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | PROCESSING FEEF3 17 | Jun 2, 2026 | $146 | FEC disbursement search ↗ |
| BBOT MENURUFFS DALE, PA | FOOD AND BEVERAGEF3 17 | Dec 15, 2025 | $146 | FEC disbursement search ↗ |
| O2M DIGITALDALLAS, TX | FUNDRAISING COMMISSIONF3 17 | Apr 28, 2025 | $146 | FEC disbursement search ↗ |
| FRONTIER AIRLINESDENVER, CO | TRAVEL-AIRFAREF3 17 | Mar 14, 2025 | $144 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Feb 17, 2025 | $144 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Jan 20, 2026 | $143 | FEC disbursement search ↗ |
| ONMESSAGE DIGITALANNAPOLIS, MD | FUNDRAISING COMMISSIONF3 17 | Feb 24, 2025 | $143 | FEC disbursement search ↗ |
| ONMESSAGE DIGITALANNAPOLIS, MD | FUNDRAISING COMMISSIONF3 17 | Mar 31, 2025 | $141 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | PROCESSING FEEF3 17 | May 27, 2026 | $141 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | PROCESSING FEEF3 17 | Mar 10, 2025 | $140 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Oct 14, 2025 | $140 | FEC disbursement search ↗ |
| TMA DIRECT INC.ARLINGTON, VA | FUNDRAISING COMMISSIONF3 17 | Jun 9, 2025 | $140 | FEC disbursement search ↗ |
| MAILERLITESAN FRANCISCO, CA | EMAIL SUBSCRIPTIONF3 17 | Jan 21, 2025 | $139 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | May 19, 2025 | $139 | FEC disbursement search ↗ |
| HICKORY DATA LLCALEXANDRIA, VA | FUNDRAISING COMMISSIONF3 17 | Mar 24, 2025 | $139 | FEC disbursement search ↗ |
| ONMESSAGE DIGITALANNAPOLIS, MD | FUNDRAISING COMMISSIONF3 17 | Jan 26, 2026 | $137 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIESELGIN, IL | FUNDRAISING COMMISSIONF3 17 | May 5, 2025 | $136 | FEC disbursement search ↗ |
| OLYMPIC MEDIAALEXANDRIA, VA | FUNDRAISING COMMISSIONF3 17 | Feb 10, 2025 | $135 | FEC disbursement search ↗ |