| ENDGAME CONSULTING, LLCGASTONIA, NC | DIGITAL & WEBSITE CONSULTINGF3 17 | Aug 7, 2025 | $1,715 | FEC disbursement search ↗ |
| RELYUSHOPE MILLS, NC | FR EVENT INVITATIONS; DONATION ENVELOPESF3 17 | Jun 4, 2026 | $1,616 | FEC disbursement search ↗ |
| ENDGAME CONSULTING, LLCGASTONIA, NC | DIGITAL & WEBSITE CONSULTINGF3 17 | Dec 12, 2025 | $1,543 | FEC disbursement search ↗ |
| ENDGAME CONSULTING, LLCGASTONIA, NC | DIGITAL & WEBSITE CONSULTINGF3 17 | Nov 11, 2025 | $1,543 | FEC disbursement search ↗ |
| ENDGAME CONSULTING, LLCGASTONIA, NC | DIGITAL & WEBSITE CONSULTINGF3 17 | Oct 13, 2025 | $1,543 | FEC disbursement search ↗ |
| ENDGAME CONSULTING, LLCGASTONIA, NC | DIGITAL & WEBSITE CONSULTINGF3 17 | Sep 8, 2025 | $1,543 | FEC disbursement search ↗ |
| J-BOOKS SERVICES, INCNORWOOD, NC | COMPLIANCE REPORTINGF3 17 | May 5, 2025 | $1,500 | FEC disbursement search ↗ |
| ENDGAME CONSULTING, LLCGASTONIA, NC | DIGITAL & WEBSITE CONSULTINGF3 17 | Jun 5, 2025 | $1,500 | FEC disbursement search ↗ |
| ENDGAME CONSULTING, LLCGASTONIA, NC | DIGITAL & WEBSITE CONSULTINGF3 17 | May 1, 2025 | $1,500 | FEC disbursement search ↗ |
| ENDGAME CONSULTING, LLCGASTONIA, NC | DIGITAL & WEBSITE CONSULTINGF3 17 | Jul 10, 2025 | $1,500 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | DIGITAL FUNDRAISING FEESF3 17 | Mar 31, 2026 | $1,405 | FEC disbursement search ↗ |
| AMA RESTAURANTWASHINGTON, DC | FR EVENT DEPOSITF3 17 | May 27, 2025 | $1,341 | FEC disbursement search ↗ |
| ENDGAME CONSULTING, LLCGASTONIA, NC | DIGITAL & WEBSITE CONSULTINGF3 17 | Jun 16, 2026 | $1,287 | FEC disbursement search ↗ |
| J-BOOKS SERVICES, INCNORWOOD, NC | COMPLIANCE REPORTINGF3 17 | Aug 3, 2025 | $1,238 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Apr 15, 2026 | $1,226 | FEC disbursement search ↗ |
| CANOPY BY HILTON SCOTTSDALE OLD TOWNSCOTTSDALE, AZ | TRAVEL LODGINGF3 17 | Mar 25, 2026 | $1,216 | FEC disbursement search ↗ |
| TRATTORIA ALBERTOWASHINGTON, DC | MEALS/MEETINGSF3 17 | May 15, 2025 | $1,182 | FEC disbursement search ↗ |
| BOBBY VAN'S STEAKHOUSEWASHINGTON, DC | FR LUNCHEON CATERINGF3 17 | Dec 13, 2025 | $1,177 | FEC disbursement search ↗ |
| PUBLIX - MONROEMONROE, NC | CATERING FOR SWEARING IN CEREMONYF3 17 | Jan 23, 2025 | $1,158 | FEC disbursement search ↗ |
| J-BOOKS SERVICES, INCNORWOOD, NC | COMPLIANCE REPORTINGF3 17 | Jun 4, 2025 | $1,125 | FEC disbursement search ↗ |
| J-BOOKS SERVICES, INCNORWOOD, NC | COMPLIANCE REPORTINGF3 17 | Feb 22, 2025 | $1,106 | FEC disbursement search ↗ |
| J-BOOKS SERVICES, INCNORWOOD, NC | COMPLIANCE REPORTINGF3 17 | Jul 3, 2025 | $1,106 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Mar 24, 2026 | $1,079 | FEC disbursement search ↗ |
| BOBBY VAN'S STEAKHOUSEWASHINGTON, DC | FR LUNCHEON CATERINGF3 17 | Dec 13, 2025 | $1,063 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Jan 8, 2025 | $1,052 | FEC disbursement search ↗ |
| ENDGAME CONSULTING, LLCGASTONIA, NC | DIGITAL & WEBSITE CONSULTINGF3 17 | May 6, 2026 | $1,043 | FEC disbursement search ↗ |
| ENDGAME CONSULTING, LLCGASTONIA, NC | DIGITAL & WEBSITE CONSULTINGF3 17 | Apr 12, 2026 | $1,043 | FEC disbursement search ↗ |
| ENDGAME CONSULTING, LLCGASTONIA, NC | DIGITAL & WEBSITE CONSULTINGF3 17 | Mar 12, 2026 | $1,043 | FEC disbursement search ↗ |
| ENDGAME CONSULTING, LLCGASTONIA, NC | DIGITAL & WEBSITE CONSULTINGF3 17 | Feb 9, 2026 | $1,043 | FEC disbursement search ↗ |
RANDY FINE FOR CONGRESSC00893271BEVERLY, MA | 24KQ1 24KLinked: C00893271 | Mar 20, 2025 | $1,000 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Jun 12, 2025 | $977 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | DIGITAL FUNDRAISING FEESF3 17 | Mar 23, 2026 | $917 | FEC disbursement search ↗ |
| BOBBY VAN'S STEAKHOUSEWASHINGTON, DC | FR LUNCHEON CATERINGF3 17 | Apr 15, 2026 | $874 | FEC disbursement search ↗ |
| BOBBY VAN'S STEAKHOUSEWASHINGTON, DC | FR LUNCHEON CATERINGF3 17 | Mar 4, 2026 | $828 | FEC disbursement search ↗ |
| THE BEN, AUTOGRAPH COLLECTIONWEST PALM BEACH, FL | TRAVEL LODGINGF3 17 | Mar 12, 2026 | $820 | FEC disbursement search ↗ |
| BOBBY VAN'S STEAKHOUSEWASHINGTON, DC | FR LUNCHEON CATERINGF3 17 | Jun 24, 2026 | $784 | FEC disbursement search ↗ |
| BOBBY VAN'S STEAKHOUSEWASHINGTON, DC | FR LUNCHEON CATERINGF3 17 | Mar 25, 2026 | $784 | FEC disbursement search ↗ |
| CHICK-FIL-A WDCWASHINGTON, DC | MEETINGS/MEALSF3 17 | Mar 4, 2026 | $755 | FEC disbursement search ↗ |
| THE CAPITOL HILL CLUBWASHINGTON, DC | MEALS/MEETINGSF3 17 | Jan 16, 2026 | $736 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Mar 24, 2026 | $706 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Nov 19, 2025 | $672 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | DIGITAL FUNDRAISING FEESF3 17 | Jan 26, 2026 | $591 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | May 14, 2025 | $575 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Feb 18, 2025 | $567 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Jan 16, 2025 | $564 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Jan 16, 2025 | $564 | FEC disbursement search ↗ |
| THE SMOKE PITMONROE, NC | CATERING DISTRICT LAW ENFORCEMENT LUNCHF3 17 | Apr 17, 2025 | $535 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | DIGITAL FUNDRAISING FEESF3 17 | Jan 19, 2026 | $529 | FEC disbursement search ↗ |
| ANEDOT INCNEW ORLEANS, LA | CC PROCESSING FEESF3 17 | Feb 20, 2026 | $518 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Jun 19, 2026 | $517 | FEC disbursement search ↗ |