| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Dec 29, 2025 | $1,197 | FEC disbursement search ↗ |
| COOK SHACK CATERINGLOUISBURG, NC | FOOD/BEVERAGEF3 17 | Aug 13, 2025 | $1,189 | FEC disbursement search ↗ |
| WILLIAMS, KATHRYN VIRGINIA MS.RALEIGH, NC | FIELD REPRESENTATIVE, POSTAGEF3 17 | Jun 11, 2026 | $1,170 | FEC disbursement search ↗ |
| RELYUSHOPE MILLS, NC | PRINTING SERVICESF3 17 | May 13, 2025 | $1,150 | FEC disbursement search ↗ |
| JEFFERSON HOTELWASHINGTON, DC | LODGINGF3 17 | Jan 6, 2025 | $1,125 | 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 ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Dec 1, 2025 | $957 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Feb 19, 2025 | $938 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Apr 22, 2025 | $933 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Apr 30, 2026 | $898 | FEC disbursement search ↗ |
| AZUL PHOTOGRAPHY INCRALEIGH, NC | PHOTOGRAPHY SERVICES, MILEAGEF3 17 | Oct 1, 2025 | $842 | FEC disbursement search ↗ |
| JETTIESWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Jan 6, 2025 | $815 | FEC disbursement search ↗ |
| FLEXPOINT MEDIA INC.NEW ALBANY, OH | MERCHANT FEESF3 17 | Mar 9, 2026 | $790 | FEC disbursement search ↗ |
| KNOTT, BRADRALEIGH, NC | AIRFAREF3 17 | May 7, 2025 | $741 | FEC disbursement search ↗ |
| FLEXPOINT MEDIA INC.NEW ALBANY, OH | MERCHANT FEESF3 17 | Oct 27, 2025 | $739 | FEC disbursement search ↗ |
| KNOTT, BRADRALEIGH, NC | MILEAGEF3 17 | Mar 7, 2025 | $728 | 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 ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT FEESF3 17 | Sep 30, 2025 | $693 | FEC disbursement search ↗ |
| FLEXPOINT MEDIA INC.NEW ALBANY, OH | MERCHANT FEESF3 17 | Mar 31, 2026 | $626 | FEC disbursement search ↗ |
| ART & COPY PARTNERS LLCSUWANEE, GA | WEBSITE SERVICESF3 17 | Jul 4, 2025 | $602 | FEC disbursement search ↗ |
| CM&CO, LLCRALEIGH, NC | ACCOUNTING SERVICESF3 17 | Apr 10, 2025 | $601 | FEC disbursement search ↗ |
| ARISTOTLE, INC.WASHINGTON, DC | SOFTWAREF3 17 | Apr 24, 2025 | $600 | FEC disbursement search ↗ |
| ARISTOTLE, INC.WASHINGTON, DC | SOFTWAREF3 17 | May 6, 2026 | $600 | FEC disbursement search ↗ |
| ARISTOTLE, INC.WASHINGTON, DC | SOFTWAREF3 17 | Oct 2, 2025 | $600 | FEC disbursement search ↗ |
| ARISTOTLE, INC.WASHINGTON, DC | SOFTWAREF3 17 | Jul 8, 2025 | $600 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT FEESF3 17 | Jun 30, 2025 | $600 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Mar 9, 2026 | $579 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | AIRFAREF3 17 | Mar 9, 2026 | $561 | FEC disbursement search ↗ |
| TMA DIRECTRESTON, VA | MERCHANT FEESF3 17 | Nov 24, 2025 | $547 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Jun 4, 2025 | $541 | FEC disbursement search ↗ |
| RELYUSHOPE MILLS, NC | PRINTING SERVICESF3 17 | Jan 28, 2026 | $532 | FEC disbursement search ↗ |
| JEFFERSON HOTELWASHINGTON, DC | LODGINGF3 17 | Jan 7, 2025 | $530 | FEC disbursement search ↗ |
| FLEXPOINT MEDIA INC.NEW ALBANY, OH | MERCHANT FEESF3 17 | Mar 2, 2026 | $520 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Aug 18, 2025 | $509 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | May 7, 2026 | $477 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Feb 18, 2026 | $464 | FEC disbursement search ↗ |
| RELYUSHOPE MILLS, NC | PRINTING SERVICESF3 17 | Mar 5, 2025 | $450 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Apr 20, 2026 | $436 | FEC disbursement search ↗ |
| NORTH CAROLINA PEANUT GROWERS ASSOCIATIONNASHVILLE, NC | FOOD/BEVERAGEF3 17 | Jul 31, 2025 | $400 | FEC disbursement search ↗ |
| NEW CONGRESSIONALWASHINGTON, DC | LIST RENTALF3 17 | Jun 4, 2026 | $394 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Aug 27, 2025 | $387 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFAREF3 17 | Mar 2, 2026 | $384 | FEC disbursement search ↗ |
| ARENT FOX SCHIFF, LLPPHILADELPHIA, PA | LEGAL SERVICESF3 17 | Feb 11, 2026 | $378 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | May 7, 2026 | $375 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | May 7, 2026 | $356 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Aug 27, 2025 | $336 | FEC disbursement search ↗ |