| 515 GROUPARLINGTON, VA | TEXTING SERVICESF3 17 | Jun 12, 2026 | $1,294 | FEC disbursement search ↗ |
| CAMPAIGN SIDEKICKALEDO, TX | SOCIAL MEDIA/DIGITAL SERVICES, PHONE SERVICESF3 17 | Mar 2, 2026 | $1,131 | FEC disbursement search ↗ |
| SUN SOLUTIONS, INC.WEST COLUMBIA, SC | PRINTING SERVICESF3 17 | Jun 8, 2026 | $1,114 | FEC disbursement search ↗ |
| BIG DOG STRATEGIES, LLCCHARLESTON, SC | FOOD/BEVERAGEF3 17 | May 27, 2026 | $1,113 | FEC disbursement search ↗ |
| SPRUILLSEDENTON, NC | PRINTING SERVICESF3 17 | Mar 5, 2026 | $1,074 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | May 27, 2026 | $1,056 | FEC disbursement search ↗ |
| CONCEPT MARKETINGDALLAS, TX | LOGO ITEMSF3 17 | Jun 10, 2026 | $1,051 | FEC disbursement search ↗ |
| ARISTOTLEWASHINGTON, DC | SOFTWAREF3 17 | Jun 24, 2026 | $1,050 | FEC disbursement search ↗ |
| SUN SOLUTIONS, INC.WEST COLUMBIA, SC | PRINTING SERVICESF3 17 | May 19, 2026 | $1,025 | FEC disbursement search ↗ |
| SAWYER'S DESIGNSEDENTON, NC | EVENT FLOWERSF3 17 | May 19, 2026 | $1,000 | FEC disbursement search ↗ |
| CAMPAIGN SIDEKICKALEDO, TX | ONLINE/SOCIAL MEDIA SERVICESF3 17 | Apr 6, 2026 | $1,000 | FEC disbursement search ↗ |
| THE PAMLICO NEWSORIENTAL, NC | ADVERTISINGF3 17 | Jan 27, 2026 | $1,000 | FEC disbursement search ↗ |
| CAMPAIGN SIDEKICKALEDO, TX | ONLINE/SOCIAL MEDIA SERVICESF3 17 | Jan 27, 2026 | $1,000 | FEC disbursement search ↗ |
| CAPITOL HILL HOTELWASHINGTON, DC | LODGINGF3 17 | Apr 22, 2026 | $973 | FEC disbursement search ↗ |
| HARRIS, RILEY ERALEIGH, NC | SALARYF3 17 | May 28, 2026 | $924 | FEC disbursement search ↗ |
| HARRIS, RILEY ERALEIGH, NC | SALARYF3 17 | Mar 31, 2026 | $924 | FEC disbursement search ↗ |
| HARRIS, RILEY ERALEIGH, NC | SALARYF3 17 | Feb 27, 2026 | $924 | FEC disbursement search ↗ |
| HARRIS, RILEY ERALEIGH, NC | SALARYF3 17 | Jan 31, 2026 | $924 | FEC disbursement search ↗ |
| CAPITOL HILL HOTELWASHINGTON, DC | LODGINGF3 17 | Jun 29, 2026 | $895 | FEC disbursement search ↗ |
| MY CUSTOM SWAGWESTBROOK, ME | LOGO APPARELF3 17 | May 4, 2026 | $882 | FEC disbursement search ↗ |
| HILTONMCLEAN, VA | LODGINGF3 17 | Jun 15, 2026 | $858 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT FEESF3 17 | Jun 30, 2026 | $783 | FEC disbursement search ↗ |
| SPRUILLSEDENTON, NC | PRINTING SERVICESF3 17 | Feb 26, 2026 | $732 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Apr 24, 2026 | $724 | FEC disbursement search ↗ |
| HYATTCHICAGO, IL | LODGINGF3 17 | Mar 30, 2026 | $692 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT FEESF3 17 | Jun 30, 2026 | $651 | FEC disbursement search ↗ |
| HICKORY DATA LLCALEXANDRIA, VA | MERCHANT FEESF3 17 | May 13, 2026 | $604 | FEC disbursement search ↗ |
| EDENTON BAY TRADING COEDENTON, NC | FOOD/BEVERAGEF3 17 | May 14, 2026 | $569 | FEC disbursement search ↗ |
| INNER BANKS MEDIAGREENVILLE, NC | ADVERTISINGF3 17 | May 20, 2026 | $540 | FEC disbursement search ↗ |
| WARREN, DAVIDRALEIGH, NC | MILEAGEF3 17 | May 27, 2026 | $521 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Apr 30, 2026 | $515 | FEC disbursement search ↗ |
| WALMARTBENTONVILLE, AR | FOOD/BEVERAGEF3 17 | May 19, 2026 | $485 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT FEESF3 17 | Jun 24, 2026 | $483 | FEC disbursement search ↗ |
| WARD & SMITH PANEW BERN, NC | LEGAL SERVICESF3 17 | May 27, 2026 | $476 | FEC disbursement search ↗ |
| MY CUSTOM SWAGWESTBROOK, ME | LOGO ITEMSF3 17 | May 27, 2026 | $475 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICECHARLOTTE, NC | PAYROLL TAXESF3 17 | Jan 30, 2025 | $449 | FEC disbursement search ↗ |
| ALOFT HOTELSCONWAY, AR | LODGINGF3 17 | May 4, 2026 | $437 | FEC disbursement search ↗ |
| ALOFT HOTELSCONWAY, AR | LODGINGF3 17 | May 4, 2026 | $419 | FEC disbursement search ↗ |
| USPSEDENTON, NC | POSTAGEF3 17 | Jun 23, 2026 | $403 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Apr 30, 2026 | $398 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT FEESF3 17 | May 18, 2026 | $396 | FEC disbursement search ↗ |
| RELYUSHOPE MILLS, NC | PRINTING SERVICESF3 17 | Apr 6, 2026 | $375 | FEC disbursement search ↗ |
| CAPITOL HILL HOTELWASHINGTON, DC | LODGINGF3 17 | May 14, 2026 | $364 | FEC disbursement search ↗ |
| INNER BANKS MEDIAGREENVILLE, NC | ADVERTISINGF3 17 | May 21, 2026 | $360 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT FEESF3 17 | May 29, 2026 | $360 | FEC disbursement search ↗ |
| SPRUILLSEDENTON, NC | PRINTING SERVICESF3 17 | Apr 24, 2026 | $347 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT FEESF3 17 | Jan 28, 2026 | $334 | FEC disbursement search ↗ |
| WARD & SMITH PANEW BERN, NC | LEGAL SERVICESF3 17 | Mar 13, 2026 | $318 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT FEESF3 17 | Jun 11, 2026 | $316 | FEC disbursement search ↗ |
| GOVERNORS PUBEDENTON, NC | FOOD/BEVERAGEF3 17 | Mar 3, 2026 | $308 | FEC disbursement search ↗ |