| FLEXPOINT MEDIA INC.NEW ALBANY, OH | MERCHANT FEESF3 17 | Dec 15, 2025 | $225 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT FEESF3 17 | Oct 9, 2025 | $229 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT FEESF3 17 | Mar 13, 2025 | $234 | FEC disbursement search ↗ |
| STONE, OLIVIARALEIGH, NC | FIELD REPRESENTATIVE, MILEAGEF3 17 | Aug 28, 2025 | $236 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT FEESF3 17 | Mar 12, 2025 | $246 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Apr 15, 2025 | $248 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Apr 15, 2025 | $248 | FEC disbursement search ↗ |
| WALTON, LINDSAYRALEIGH, NC | FIELD REPRESENTATIVEF3 17 | Jun 11, 2026 | $250 | FEC disbursement search ↗ |
| FLEXPOINT MEDIA INC.NEW ALBANY, OH | MERCHANT FEESF3 17 | Sep 30, 2025 | $253 | FEC disbursement search ↗ |
| ELITE CRISIS SOLUTIONS, LLCKERNERSVILLE, NC | MILEAGE, EVENT SECURITYF3 17 | May 16, 2025 | $260 | FEC disbursement search ↗ |
| FLEXPOINT MEDIA INC.NEW ALBANY, OH | MERCHANT FEESF3 17 | Jun 30, 2025 | $261 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT FEESF3 17 | Sep 8, 2025 | $261 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT FEESF3 17 | Jun 6, 2025 | $281 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Apr 15, 2025 | $281 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | MERCHANT FEESF3 17 | Mar 2, 2026 | $289 | FEC disbursement search ↗ |
| FLEXPOINT MEDIA INC.NEW ALBANY, OH | MERCHANT FEESF3 17 | Feb 2, 2026 | $292 | FEC disbursement search ↗ |
| NADO REPUBLICCORONADO, CA | FOOD/BEVERAGEF3 17 | Mar 31, 2026 | $294 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Mar 3, 2025 | $298 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT FEESF3 17 | Jun 26, 2025 | $302 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT FEESF3 17 | Oct 6, 2025 | $305 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Oct 27, 2025 | $306 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Mar 31, 2026 | $309 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | MERCHANT FEESF3 17 | Oct 27, 2025 | $315 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | MERCHANT FEESF3 17 | Mar 9, 2026 | $322 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Jan 14, 2025 | $327 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Mar 9, 2026 | $336 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Aug 27, 2025 | $336 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | May 7, 2026 | $356 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | May 7, 2026 | $375 | FEC disbursement search ↗ |
| ARENT FOX SCHIFF, LLPPHILADELPHIA, PA | LEGAL SERVICESF3 17 | Feb 11, 2026 | $378 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFAREF3 17 | Mar 2, 2026 | $384 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Aug 27, 2025 | $387 | FEC disbursement search ↗ |
| NEW CONGRESSIONALWASHINGTON, DC | LIST RENTALF3 17 | Jun 4, 2026 | $394 | FEC disbursement search ↗ |
| NORTH CAROLINA PEANUT GROWERS ASSOCIATIONNASHVILLE, NC | FOOD/BEVERAGEF3 17 | Jul 31, 2025 | $400 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Apr 20, 2026 | $436 | FEC disbursement search ↗ |
| RELYUSHOPE MILLS, NC | PRINTING SERVICESF3 17 | Mar 5, 2025 | $450 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Feb 18, 2026 | $464 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | May 7, 2026 | $477 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Aug 18, 2025 | $509 | FEC disbursement search ↗ |
| FLEXPOINT MEDIA INC.NEW ALBANY, OH | MERCHANT FEESF3 17 | Mar 2, 2026 | $520 | FEC disbursement search ↗ |
| JEFFERSON HOTELWASHINGTON, DC | LODGINGF3 17 | Jan 7, 2025 | $530 | FEC disbursement search ↗ |
| RELYUSHOPE MILLS, NC | PRINTING SERVICESF3 17 | Jan 28, 2026 | $532 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Jun 4, 2025 | $541 | FEC disbursement search ↗ |
| TMA DIRECTRESTON, VA | MERCHANT FEESF3 17 | Nov 24, 2025 | $547 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | AIRFAREF3 17 | Mar 9, 2026 | $561 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Mar 9, 2026 | $579 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT FEESF3 17 | Jun 30, 2025 | $600 | FEC disbursement search ↗ |
| ARISTOTLE, INC.WASHINGTON, DC | SOFTWAREF3 17 | Jul 8, 2025 | $600 | FEC disbursement search ↗ |
| ARISTOTLE, INC.WASHINGTON, DC | SOFTWAREF3 17 | Oct 2, 2025 | $600 | FEC disbursement search ↗ |
| ARISTOTLE, INC.WASHINGTON, DC | SOFTWAREF3 17 | May 6, 2026 | $600 | FEC disbursement search ↗ |