| HERTZ CAR RENTALESTERO, FL | TRANSPORTATIONF3 17 | Dec 30, 2024 | $541 | FEC disbursement search ↗ |
| YODER LEATHER COMPANYASHLEY, IN | SUPPORTER GIFTSF3 17 | Oct 7, 2024 | $555 | FEC disbursement search ↗ |
| PAPA JOHN'SLOUISVILLE, KY | FOOD/BEVERAGEF3 17 | Mar 6, 2024 | $580 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Oct 30, 2024 | $583 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Mar 8, 2024 | $585 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Sep 10, 2024 | $589 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Nov 4, 2024 | $599 | FEC disbursement search ↗ |
| STEAK 48CHARLOTTE, NC | FOOD/BEVERAGEF3 17 | Aug 7, 2024 | $601 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Feb 23, 2024 | $609 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Feb 21, 2024 | $612 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Oct 30, 2024 | $625 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Dec 3, 2024 | $647 | FEC disbursement search ↗ |
| FLEXPOINT CAMPAIGNSNEW ALBANY, OH | ONLINE/WEBSITE SERVICESF3 17 | Oct 1, 2024 | $650 | FEC disbursement search ↗ |
| CAPITOL HILL HOTELWASHINGTON, DC | LODGINGF3 17 | Dec 18, 2024 | $670 | FEC disbursement search ↗ |
| CAPITOL HILL HOTELWASHINGTON, DC | LODGINGF3 17 | Dec 18, 2024 | $670 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Dec 16, 2024 | $694 | FEC disbursement search ↗ |
| VERIZONBASKING RIDGE, NJ | PHONE SERVICESF3 17 | Nov 13, 2024 | $696 | FEC disbursement search ↗ |
| VERIZONBASKING RIDGE, NJ | PHONE SERVICESF3 17 | Sep 18, 2024 | $711 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Feb 20, 2024 | $712 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Sep 10, 2024 | $721 | FEC disbursement search ↗ |
| ETSYBROOKLYN, NY | PRINT CAMPAIGN CHRISTMAS CARDSF3 17 | Nov 22, 2024 | $741 | FEC disbursement search ↗ |
| HORTON, JORDANKERNERSVILLE, NC | CHILDCARE SERVICESF3 17 | Jul 15, 2024 | $798 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Oct 10, 2024 | $800 | FEC disbursement search ↗ |
| BEST BUYWINSTON SALEM, NC | CAMPAIGN LAPTOPF3 17 | Dec 19, 2024 | $801 | FEC disbursement search ↗ |
| VARGO, ALEXARLINGTON, VA | SEE BELOWF3 17 | Nov 9, 2024 | $831 | FEC disbursement search ↗ |
| THE OMNI GROVE PARK INNASHEVILLE, NC | LODGINGF3 17 | Sep 9, 2024 | $833 | FEC disbursement search ↗ |
| DICKINSON WRIGHT PLLCWASHINGTON, DC | LEGAL SERVICESF3 17 | Aug 1, 2024 | $840 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Mar 5, 2024 | $859 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Apr 29, 2024 | $863 | FEC disbursement search ↗ |
| HORTON, JORDANKERNERSVILLE, NC | CHILDCARE SERVICESF3 17 | Oct 3, 2024 | $882 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Jul 25, 2024 | $906 | FEC disbursement search ↗ |
| CONGER, KENDALLRALEIGH, NC | FIELD REPRESENTATIVEF3 17 | Jul 31, 2024 | $924 | FEC disbursement search ↗ |
| CONGER, KENDALLRALEIGH, NC | FIELD REPRESENTATIVEF3 17 | Aug 30, 2024 | $924 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICEWASHINGTON, DC | TAX PAYMENTF3 17 | Aug 15, 2024 | $943 | FEC disbursement search ↗ |
| FLEXPOINT CAMPAIGNSNEW ALBANY, OH | WEBSITE SERVICESF3 17 | Mar 13, 2024 | $960 | FEC disbursement search ↗ |
| RICHARD CHILDRESS RACINGWELCOME, NC | SUPPORTER GIFTSF3 17 | Dec 3, 2024 | $989 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Mar 11, 2024 | $1,000 | FEC disbursement search ↗ |
| THE INDIE GROUP NC, LLCRALEIGH, NC | COMMUNICATIONS CONSULTINGF3 17 | Nov 9, 2024 | $1,000 | FEC disbursement search ↗ |
| THE INDIE GROUP NC, LLCRALEIGH, NC | COMMUNICATIONS CONSULTINGF3 17 | Nov 9, 2024 | $1,000 | FEC disbursement search ↗ |
| SHERWOOD, KELLEYCLEMMONS, NC | SCHEDULING COORDINATORF3 17 | Oct 1, 2024 | $1,000 | FEC disbursement search ↗ |
| THE INDIE GROUP NC, LLCRALEIGH, NC | COMMUNICATIONS CONSULTINGF3 17 | Oct 1, 2024 | $1,000 | FEC disbursement search ↗ |
| THE INDIE GROUP NC, LLCRALEIGH, NC | COMMUNICATIONS CONSULTINGF3 17 | Oct 1, 2024 | $1,000 | FEC disbursement search ↗ |
| BORRELLO, JAMESRALEIGH, NC | FIELD REPRESENTATIVEF3 17 | Apr 5, 2024 | $1,000 | FEC disbursement search ↗ |
| FLIPPIN, TANNERRALEIGH, NC | FIELD REPRESENTATIVEF3 17 | Apr 5, 2024 | $1,000 | FEC disbursement search ↗ |
| GUALANO, ELLIOTRALEIGH, NC | FIELD REPRESENTATIVEF3 17 | Apr 5, 2024 | $1,000 | FEC disbursement search ↗ |
| HERNANDEZ, JOSHUARALEIGH, NC | FIELD REPRESENTATIVEF3 17 | Apr 12, 2024 | $1,000 | FEC disbursement search ↗ |
| LIN, ADDISONRALEIGH, NC | FIELD REPRESENTATIVEF3 17 | Apr 5, 2024 | $1,000 | FEC disbursement search ↗ |
| PLACE, CLAIRERALEIGH, NC | FIELD REPRESENTATIVEF3 17 | Apr 5, 2024 | $1,000 | FEC disbursement search ↗ |
| RISKE, JAMESRALEIGH, NC | FIELD REPRESENTATIVEF3 17 | Apr 5, 2024 | $1,000 | FEC disbursement search ↗ |
| SCHMIDT, WILLIAMRALEIGH, NC | FIELD REPRESENTATIVEF3 17 | Apr 5, 2024 | $1,000 | FEC disbursement search ↗ |