| ARISTOTLE, INC.WASHINGTON, DC | SOFTWAREF3 17 | Apr 24, 2025 | $600 | FEC disbursement search ↗ |
| CM&CO, LLCRALEIGH, NC | ACCOUNTING SERVICESF3 17 | Apr 10, 2025 | $601 | FEC disbursement search ↗ |
| ART & COPY PARTNERS LLCSUWANEE, GA | WEBSITE SERVICESF3 17 | Jul 4, 2025 | $602 | FEC disbursement search ↗ |
| FLEXPOINT MEDIA INC.NEW ALBANY, OH | MERCHANT FEESF3 17 | Mar 31, 2026 | $626 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT FEESF3 17 | Sep 30, 2025 | $693 | FEC disbursement search ↗ |
| JEFFERSON HOTELWASHINGTON, DC | LODGINGF3 17 | Jan 6, 2025 | $693 | FEC disbursement search ↗ |
| JEFFERSON HOTELWASHINGTON, DC | LODGINGF3 17 | Jan 6, 2025 | $693 | FEC disbursement search ↗ |
| KNOTT, BRADRALEIGH, NC | MILEAGEF3 17 | Mar 7, 2025 | $728 | FEC disbursement search ↗ |
| FLEXPOINT MEDIA INC.NEW ALBANY, OH | MERCHANT FEESF3 17 | Oct 27, 2025 | $739 | FEC disbursement search ↗ |
| KNOTT, BRADRALEIGH, NC | AIRFAREF3 17 | May 7, 2025 | $741 | FEC disbursement search ↗ |
| FLEXPOINT MEDIA INC.NEW ALBANY, OH | MERCHANT FEESF3 17 | Mar 9, 2026 | $790 | FEC disbursement search ↗ |
| JETTIESWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Jan 6, 2025 | $815 | FEC disbursement search ↗ |
| AZUL PHOTOGRAPHY INCRALEIGH, NC | PHOTOGRAPHY SERVICES, MILEAGEF3 17 | Oct 1, 2025 | $842 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Apr 30, 2026 | $898 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Apr 22, 2025 | $933 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Feb 19, 2025 | $938 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Dec 1, 2025 | $957 | FEC disbursement search ↗ |
| JEFFERSON HOTELWASHINGTON, DC | LODGINGF3 17 | Jan 7, 2025 | $1,040 | FEC disbursement search ↗ |
| JEFFERSON HOTELWASHINGTON, DC | LODGINGF3 17 | Jan 7, 2025 | $1,040 | FEC disbursement search ↗ |
| JEFFERSON HOTELWASHINGTON, DC | LODGINGF3 17 | Jan 7, 2025 | $1,040 | FEC disbursement search ↗ |
| JEFFERSON HOTELWASHINGTON, DC | LODGINGF3 17 | Jan 7, 2025 | $1,040 | FEC disbursement search ↗ |
| JEFFERSON HOTELWASHINGTON, DC | LODGINGF3 17 | Jan 6, 2025 | $1,125 | FEC disbursement search ↗ |
| RELYUSHOPE MILLS, NC | PRINTING SERVICESF3 17 | May 13, 2025 | $1,150 | FEC disbursement search ↗ |
| WILLIAMS, KATHRYN VIRGINIA MS.RALEIGH, NC | FIELD REPRESENTATIVE, POSTAGEF3 17 | Jun 11, 2026 | $1,170 | FEC disbursement search ↗ |
| COOK SHACK CATERINGLOUISBURG, NC | FOOD/BEVERAGEF3 17 | Aug 13, 2025 | $1,189 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Dec 29, 2025 | $1,197 | FEC disbursement search ↗ |
| RELYUSHOPE MILLS, NC | PRINTING SERVICESF3 17 | Apr 10, 2025 | $1,204 | FEC disbursement search ↗ |
| CM&CO, LLCRALEIGH, NC | ACCOUNTING SERVICESF3 17 | Jan 21, 2026 | $1,206 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Apr 22, 2025 | $1,228 | FEC disbursement search ↗ |
| JEFFERSON HOTELWASHINGTON, DC | LODGINGF3 17 | Jan 7, 2025 | $1,281 | FEC disbursement search ↗ |
| RELYUSHOPE MILLS, NC | PRINTING SERVICESF3 17 | Nov 21, 2025 | $1,289 | FEC disbursement search ↗ |
| RELYUSHOPE MILLS, NC | PRINTING SERVICESF3 17 | Jun 11, 2026 | $1,328 | FEC disbursement search ↗ |
| THE DUCK & THE PEACHWASHINGTON, DC | FOOD/BEVERAGEF3 17 | May 28, 2026 | $1,377 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Jun 4, 2025 | $1,518 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Jun 9, 2025 | $1,518 | FEC disbursement search ↗ |
| KNOTT, BRADRALEIGH, NC | OFFICE EQUIPMENTF3 17 | Jun 11, 2026 | $1,606 | FEC disbursement search ↗ |
| CM&CO, LLCRALEIGH, NC | ACCOUNTING SERVICESF3 17 | Jan 28, 2026 | $1,674 | FEC disbursement search ↗ |
| JEFFERSON HOTELWASHINGTON, DC | LODGINGF3 17 | Jan 7, 2025 | $1,687 | FEC disbursement search ↗ |
| JEFFERSON HOTELWASHINGTON, DC | LODGINGF3 17 | Jan 7, 2025 | $1,722 | FEC disbursement search ↗ |
| KNOTT, BRADRALEIGH, NC | FILING FEEF3 17 | Dec 31, 2025 | $1,740 | FEC disbursement search ↗ |
| ARENT FOX SCHIFF, LLPPHILADELPHIA, PA | LEGAL SERVICESF3 17 | Apr 10, 2025 | $1,890 | FEC disbursement search ↗ |
| LOUTIT, CHRISTOPHER C MR.RALEIGH, NC | FOOD/BEVERAGEF3 17 | Aug 28, 2025 | $1,938 | FEC disbursement search ↗ |
| CM&CO, LLCRALEIGH, NC | ACCOUNTING SERVICESF3 17 | May 13, 2025 | $1,938 | FEC disbursement search ↗ |
MACKENZIE FOR CONGRESS COMMITTEEC00846501EMMAUS, PA | 24KQ3 24KLinked: C00846501 | Aug 6, 2025 | $2,000 | FEC disbursement search ↗ |
IOWANS FOR ZACH NUNNC00784389BONDURANT, IA | 24KQ3 24KLinked: C00784389 | Aug 6, 2025 | $2,000 | FEC disbursement search ↗ |
KIGGANS FOR CONGRESSC00776120VIRGINIA BEACH, VA | 24KQ3 24KLinked: C00776120 | Aug 6, 2025 | $2,000 | FEC disbursement search ↗ |
ELECTGABEEVANS.COMC00849844WESTMINSTER, CO | 24KQ3 24KLinked: C00849844 | Aug 6, 2025 | $2,000 | FEC disbursement search ↗ |
TOM BARRETT FOR CONGRESSC00793976LANSING, MI | 24KQ3 24KLinked: C00793976 | Aug 6, 2025 | $2,000 | FEC disbursement search ↗ |
PATRIOTS FOR PERRYC00510164HARRISBURG, PA | 24KQ3 24KLinked: C00510164 | Aug 6, 2025 | $2,000 | FEC disbursement search ↗ |
LAWLER FOR CONGRESS, INC.C00815415SOUTH SALEM, NY | 24KQ3 24KLinked: C00815415 | Aug 6, 2025 | $2,000 | FEC disbursement search ↗ |