| MCDOWELL, ADDISONRALEIGH, NC | MILEAGE REIMBURSEMENTF3 17 | Jul 10, 2025 | $1,956 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jun 30, 2025 | $1,857 | FEC disbursement search ↗ |
| MCDOWELL, ADDISONRALEIGH, NC | MILEAGE REIMBURSEMENTF3 17 | Jun 23, 2025 | $1,757 | FEC disbursement search ↗ |
| RED CURVE SOLUTIONS, LLCBEVERLY, MA | COMPLIANCE CONSULTING & DATA PROCESSING SERVICESF3 17 | Apr 14, 2026 | $1,748 | FEC disbursement search ↗ |
| RIGHT TIME COMPLIANCENEW YORK, NY | COMPLIANCE CONSULTINGF3 17 | Mar 10, 2026 | $1,743 | FEC disbursement search ↗ |
| RIGHT TIME COMPLIANCERALEIGH, NC | COMPLIANCE CONSULTINGF3 17 | Oct 17, 2025 | $1,743 | FEC disbursement search ↗ |
| NORTH CAROLINA STATE BOARD OF ELECTIONSRALEIGH, NC | FILING FEEF3 17 | Dec 9, 2025 | $1,740 | FEC disbursement search ↗ |
| EMPRESS STATIONERYBIRMINGHAM, AL | PRINT CAMPAIGN CHRISTMAS CARDSF3 17 | Nov 21, 2025 | $1,732 | FEC disbursement search ↗ |
| MCDOWELL, ADDISONRALEIGH, NC | MILEAGE REIMBURSEMENTF3 17 | Jul 22, 2025 | $1,728 | FEC disbursement search ↗ |
| PAIGE HOBBSCLEMMONS, NC | CHILDCARE SERVICESF3 17 | Jul 18, 2025 | $1,725 | FEC disbursement search ↗ |
| PAIGE HOBBSCLEMMONS, NC | CHILDCARE SERVICESF3 17 | Aug 1, 2025 | $1,670 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | TRAVEL: LODGINGF3 17 | Mar 24, 2026 | $1,667 | FEC disbursement search ↗ |
| MCDOWELL, ADDISONRALEIGH, NC | CHILDCARE SERVICES REIMBURSMENT & TRAVEL: MILEAGEF3 17 | May 22, 2026 | $1,667 | FEC disbursement search ↗ |
| MCDOWELL, ADDISONRALEIGH, NC | MILEAGE REIMBURSEMENTF3 17 | Apr 23, 2025 | $1,665 | FEC disbursement search ↗ |
| RIGHT TIME COMPLIANCERALEIGH, NC | COMPLIANCE CONSULTINGF3 17 | Feb 20, 2026 | $1,658 | FEC disbursement search ↗ |
| THE CONGRESSIONALWASHINGTON, DC | TRAVEL: LODGINGF3 17 | Feb 18, 2026 | $1,650 | FEC disbursement search ↗ |
| RED CURVE SOLUTIONS, LLCBEVERLY, MA | COMPLIANCE CONSULTING & DATA PROCESSING SERVICESF3 17 | May 15, 2026 | $1,629 | FEC disbursement search ↗ |
| OMNI HOMESTEAD RESORTHOT SPRINGS, VA | LODGINGF3 17 | Jul 14, 2025 | $1,623 | FEC disbursement search ↗ |
| RITZ-CARLTON KEY BISCAYNEKEY BISCAYNE, FL | TRAVEL: LODGINGF3 17 | Mar 3, 2026 | $1,614 | FEC disbursement search ↗ |
| MCDOWELL, ADDISONRALEIGH, NC | MILEAGE REIMBURSEMENTF3 17 | Mar 6, 2025 | $1,605 | FEC disbursement search ↗ |
| OCEANAIRE SEAFOOD ROOMWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Apr 3, 2025 | $1,602 | FEC disbursement search ↗ |
| ALEXIS TURVEYWINSTON SALEM, NC | CHILDCARE SERVICESF3 17 | Nov 25, 2025 | $1,600 | FEC disbursement search ↗ |
| ALEXIS TURVEYWINSTON SALEM, NC | CHILDCARE SERVICESF3 17 | Oct 3, 2025 | $1,600 | FEC disbursement search ↗ |
| RIGHT TIME COMPLIANCERALEIGH, NC | COMPLIANCE CONSULTINGF3 17 | Jul 2, 2025 | $1,594 | FEC disbursement search ↗ |
| HORTON, JORDANKERNERSVILLE, NC | CHILDCARE SERVICESF3 17 | May 7, 2025 | $1,584 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | TRAVEL: LODGINGF3 17 | Apr 7, 2026 | $1,559 | FEC disbursement search ↗ |
| THE HAY-ADAMSWASHINGTON, DC | LODGINGF3 17 | Nov 3, 2025 | $1,537 | FEC disbursement search ↗ |
| PAIGE HOBBSCLEMMONS, NC | CHILDCARE SERVICESF3 17 | Jun 17, 2025 | $1,533 | FEC disbursement search ↗ |
| RIGHT TIME COMPLIANCERALEIGH, NC | COMPLIANCE CONSULTINGF3 17 | Jan 15, 2026 | $1,530 | FEC disbursement search ↗ |
| RIGHT TIME COMPLIANCERALEIGH, NC | COMPLIANCE CONSULTINGF3 17 | Aug 27, 2025 | $1,530 | FEC disbursement search ↗ |
| SOFITEL HOTELWASHINGTON, DC | LODGINGF3 17 | Apr 23, 2025 | $1,517 | FEC disbursement search ↗ |
| TRUMP NATIONAL DORAL MIAMIMIAMI, FL | TRAVEL: LODGINGF3 17 | Mar 13, 2026 | $1,505 | FEC disbursement search ↗ |
| RED CURVE SOLUTIONS, LLCBEVERLY, MA | COMPLIANCE CONSULTINGF3 17 | Mar 30, 2026 | $1,500 | FEC disbursement search ↗ |
TOM BARRETT FOR CONGRESSC00793976LANSING, MI | 24KYE 24KLinked: C00793976 | Dec 8, 2025 | $1,500 | FEC disbursement search ↗ |
ROB FOR PAC00852137PITTSTON, PA | 24KYE 24KLinked: C00852137 | Dec 8, 2025 | $1,500 | FEC disbursement search ↗ |
ALASKANS FOR NICK BEGICHC00792341CHUGIAK, AK | 24KYE 24KLinked: C00792341 | Dec 8, 2025 | $1,500 | FEC disbursement search ↗ |
| ALEXIS TURVEYWINSTON SALEM, NC | CHILDCARE SERVICESF3 17 | Nov 24, 2025 | $1,500 | FEC disbursement search ↗ |
| RIGHT TIME COMPLIANCERALEIGH, NC | COMPLIANCE CONSULTINGF3 17 | Sep 19, 2025 | $1,488 | FEC disbursement search ↗ |
| BERNARDINSWINSTON SALEM, NC | FOOD/BEVERAGEF3 17 | Dec 22, 2025 | $1,478 | FEC disbursement search ↗ |
| MARSH BAREFOOT CONSULTINGRALEIGH, NC | SEE BELOWF3 17 | Jul 22, 2025 | $1,460 | FEC disbursement search ↗ |
| MCDOWELL, ADDISONRALEIGH, NC | MILEAGE REIMBURSEMENTF3 17 | May 19, 2025 | $1,402 | FEC disbursement search ↗ |
| RIGHT TIME COMPLIANCERALEIGH, NC | COMPLIANCE CONSULTINGF3 17 | Feb 18, 2025 | $1,400 | FEC disbursement search ↗ |
| MCDOWELL, ADDISONRALEIGH, NC | MILEAGE REIMBURSEMENTF3 17 | Aug 25, 2025 | $1,390 | FEC disbursement search ↗ |
| RIGHT TIME COMPLIANCERALEIGH, NC | COMPLIANCE CONSULTINGF3 17 | Nov 19, 2025 | $1,360 | FEC disbursement search ↗ |
| JW MARRIOTT HOTELMIAMI, FL | LODGINGF3 17 | Mar 4, 2025 | $1,354 | FEC disbursement search ↗ |
| TURVEY, ALEXISWINSTON-SALEM, NC | CHILDCARE SERVICESF3 17 | Apr 3, 2026 | $1,350 | FEC disbursement search ↗ |
| ALEXIS TURVEYWINSTON SALEM, NC | CHILDCARE SERVICESF3 17 | Nov 24, 2025 | $1,350 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Mar 31, 2025 | $1,341 | FEC disbursement search ↗ |
| KATE GRACE PHOTOGRAPHYWASHINGTON, DC | SWEARING IN PHOTOSF3 17 | Jan 2, 2025 | $1,325 | FEC disbursement search ↗ |
| PAIGE HOBBSCLEMMONS, NC | CHILDCARE SERVICESF3 17 | Jun 3, 2025 | $1,302 | FEC disbursement search ↗ |