| VERIZONBASKING RIDGE, NJ | PHONE SERVICESF3 17 | Jun 17, 2024 | $287 | FEC disbursement search ↗ |
| VERIZONBASKING RIDGE, NJ | PHONE SERVICESF3 17 | May 20, 2024 | $289 | FEC disbursement search ↗ |
| SIMPLISAFEBOSTON, MA | SECURITYF3 17 | Nov 18, 2024 | $289 | FEC disbursement search ↗ |
| THE OMNI GROVE PARK INNASHEVILLE, NC | LODGINGF3 17 | Sep 6, 2024 | $289 | FEC disbursement search ↗ |
| VERIZONBASKING RIDGE, NJ | PHONE SERVICESF3 17 | May 28, 2024 | $292 | FEC disbursement search ↗ |
| U.S. CAPITOL VISITOR CENTERWASHINGTON, DC | MAJOR DONOR GIFTSF3 17 | Nov 14, 2024 | $295 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jun 5, 2024 | $298 | FEC disbursement search ↗ |
| WIN MOCK AT KINDERTON, LLCCLEMMONS, NC | EVENT SITE FEEF3 17 | Mar 13, 2024 | $298 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Sep 10, 2024 | $309 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Feb 1, 2024 | $312 | FEC disbursement search ↗ |
| NC QUICK PASSMORRISVILLE, NC | TRAVELF3 17 | Nov 29, 2024 | $315 | FEC disbursement search ↗ |
| BESTBUYMINNEAPOLIS, MN | COMPUTER EQUIPMENTF3 17 | Jan 8, 2024 | $320 | FEC disbursement search ↗ |
| ODD PROVISIONSWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Nov 12, 2024 | $321 | FEC disbursement search ↗ |
| NC QUICK PASSMORRISVILLE, NC | TRAVELF3 17 | Nov 29, 2024 | $324 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Mar 13, 2024 | $327 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jan 31, 2024 | $327 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jan 25, 2024 | $343 | FEC disbursement search ↗ |
| RED GATE GROUPCHANTILLY, VA | ONLINE SERVICESF3 17 | Feb 27, 2024 | $347 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Mar 21, 2024 | $347 | FEC disbursement search ↗ |
| COMER, MARYRALEIGH, NC | SHIPPING, FOOD/BEVERAGEF3 17 | Mar 13, 2024 | $350 | FEC disbursement search ↗ |
| RIGHT TIME COMPLIANCERALEIGH, NC | COMPLIANCE CONSULTINGF3 17 | Nov 9, 2024 | $350 | FEC disbursement search ↗ |
| FLEXPOINT CAMPAIGNSNEW ALBANY, OH | ONLINE/WEBSITE SERVICESF3 17 | Oct 1, 2024 | $362 | FEC disbursement search ↗ |
| FLEXPOINT CAMPAIGNSNEW ALBANY, OH | ONLINE/WEBSITE SERVICESF3 17 | Oct 1, 2024 | $363 | FEC disbursement search ↗ |
| FLEXPOINT CAMPAIGNSNEW ALBANY, OH | ONLINE/WEBSITE SERVICESF3 17 | Nov 9, 2024 | $363 | FEC disbursement search ↗ |
| FLEXPOINT CAMPAIGNSNEW ALBANY, OH | ONLINE/WEBSITE SERVICESF3 17 | Oct 1, 2024 | $368 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Dec 31, 2023 | $390 | FEC disbursement search ↗ |
| VERIZONBASKING RIDGE, NJ | PHONE SERVICESF3 17 | Nov 13, 2024 | $399 | FEC disbursement search ↗ |
| VERIZONBASKING RIDGE, NJ | PHONE SERVICESF3 17 | Aug 7, 2024 | $422 | FEC disbursement search ↗ |
| VERIZONBASKING RIDGE, NJ | PHONE SERVICESF3 17 | Jul 24, 2024 | $428 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Dec 2, 2024 | $431 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Feb 28, 2024 | $437 | FEC disbursement search ↗ |
| LOGO & TEAM SPORTSWEARWALLINGFORD, CT | LOGO APPARELF3 17 | Jan 16, 2024 | $454 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Feb 29, 2024 | $454 | FEC disbursement search ↗ |
| EPIC CHOPHOUSEMOORESVILLE, NC | FOOD/BEVERAGEF3 17 | Apr 1, 2024 | $468 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Dec 13, 2024 | $470 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Dec 13, 2024 | $470 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Dec 13, 2024 | $470 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Dec 13, 2024 | $470 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Oct 30, 2024 | $478 | FEC disbursement search ↗ |
| MCDOWELL, ADDISONRALEIGH, NC | CHILDCARE REIMBURSEMENTF3 17 | Aug 1, 2024 | $483 | FEC disbursement search ↗ |
| HYATT REGENCY WASHINGTONWASHINGTON, DC | LODGINGF3 17 | Aug 1, 2024 | $486 | FEC disbursement search ↗ |
| MCDOWELL, ADDISONRALEIGH, NC | CHILDCARE REIMBURSEMENTF3 17 | Oct 3, 2024 | $500 | FEC disbursement search ↗ |
AMERICAN DREAM DELIVEREDC00874362RALEIGH, NC | 24KQ3 24KLinked: C00874362 | Sep 26, 2024 | $500 | FEC disbursement search ↗ |
| WINMOCK AT KINDERTON, LLCCLEMMONS, NC | SITE FEEF3 17 | Feb 7, 2024 | $500 | FEC disbursement search ↗ |
| THE ANGUS BARNRALEIGH, NC | FOOD/BEVERAGEF3 17 | Feb 20, 2024 | $500 | FEC disbursement search ↗ |
| SIMPLYSAFEBOSTON, MA | SECURITYF3 17 | Jun 4, 2024 | $513 | FEC disbursement search ↗ |
| YETIAUSTIN, TX | LOGO ITEMSF3 17 | Mar 11, 2024 | $524 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Dec 20, 2023 | $530 | FEC disbursement search ↗ |
| YETIAUSTIN, TX | MAJOR DONOR GIFTSF3 17 | Aug 12, 2024 | $534 | FEC disbursement search ↗ |
| MCDOWELL, ADDISONRALEIGH, NC | MILEAGE REIMBURSEMENTF3 17 | Jul 15, 2024 | $540 | FEC disbursement search ↗ |