| DICKINSON WRIGHT PLLCWASHINGTON, DC | LEGAL SERVICESF3 17 | Sep 4, 2025 | $413 | FEC disbursement search ↗ |
| VERIZONBASKING RIDGE, NJ | PHONE SERVICESF3 17 | Apr 24, 2025 | $412 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALSEATTLE, WA | DIGITAL FUNDRAISING FEESF3 17 | Jan 5, 2026 | $411 | FEC disbursement search ↗ |
| VERIZONBASKING RIDGE, NJ | PHONE SERVICESF3 17 | Feb 5, 2025 | $410 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Feb 24, 2025 | $407 | FEC disbursement search ↗ |
| BEST BUYWINSTON SALEM, NC | AUDIO EQUIPMENT FOR INTERVIEWSF3 17 | Apr 21, 2025 | $407 | FEC disbursement search ↗ |
| VERIZONBASKING RIDGE, NJ | PHONE SERVICESF3 17 | Feb 13, 2025 | $405 | FEC disbursement search ↗ |
| WEGMAN'SROCHESTER, NY | FOOD/BEVERAGEF3 17 | Jan 2, 2025 | $404 | FEC disbursement search ↗ |
| MCDOWELL, ADDISONRALEIGH, NC | MILEAGE REIMBURSEMENTF3 17 | Aug 11, 2025 | $400 | FEC disbursement search ↗ |
| US POSTAL SERVICEADVANCE, NC | POSTAGEF3 17 | Dec 9, 2025 | $390 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Jul 21, 2025 | $387 | FEC disbursement search ↗ |
| FLEXPOINT CAMPAIGNSNEW ALBANY, OH | ONLINE/WEBSITE SERVICESF3 17 | Apr 4, 2025 | $386 | FEC disbursement search ↗ |
| FLEXPOINT CAMPAIGNSNEW ALBANY, OH | ONLINE/WEBSITE SERVICESF3 17 | Apr 4, 2025 | $386 | FEC disbursement search ↗ |
| FLEXPOINT CAMPAIGNSNEW ALBANY, OH | ONLINE/WEBSITE SERVICESF3 17 | Feb 6, 2025 | $385 | FEC disbursement search ↗ |
| FLEXPOINT CAMPAIGNSNEW ALBANY, OH | ONLINE/WEBSITE SERVICESF3 17 | Jan 16, 2025 | $385 | FEC disbursement search ↗ |
| COSTCOWINSTON SALEM, NC | FOOD/BEVERAGEF3 17 | Mar 10, 2025 | $374 | FEC disbursement search ↗ |
| TARGETWINSTON SALEM, NC | OFFICE SUPPLIESF3 17 | May 19, 2025 | $370 | FEC disbursement search ↗ |
| COSTCOWINSTON SALEM, NC | FOOD/BEVERAGEF3 17 | May 29, 2025 | $365 | FEC disbursement search ↗ |
| FLEXPOINT CAMPAIGNSNEW ALBANY, OH | ONLINE/WEBSITE SERVICESF3 17 | Jan 16, 2025 | $363 | FEC disbursement search ↗ |
| GREEN VALLEY GRILLGREENSBORO, NC | FOOD/BEVERAGEF3 17 | Jun 20, 2025 | $363 | FEC disbursement search ↗ |
| INSTACARTSAN FRANCISCO, CA | FOOD/BEVERAGEF3 17 | Feb 7, 2025 | $358 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Jan 20, 2026 | $358 | FEC disbursement search ↗ |
| VARGO, ALEXARLINGTON, VA | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIREDF3 17 | Jun 9, 2026 | $358 | FEC disbursement search ↗ |
| TRATTORIA ALBERTOWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Jul 3, 2025 | $351 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | LODGINGF3 17 | Dec 29, 2025 | $350 | FEC disbursement search ↗ |
| INSTACARTSAN FRANCISCO, CA | FOOD/BEVERAGEF3 17 | Apr 10, 2025 | $350 | FEC disbursement search ↗ |
| BEST BUYWINSTON SALEM, NC | VIDEO EQUIPMENT FOR INTERVIEWSF3 17 | May 19, 2025 | $349 | FEC disbursement search ↗ |
| VERIZONBASKING RIDGE, NJ | PHONE SERVICESF3 17 | Apr 30, 2025 | $345 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jun 29, 2025 | $341 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | AIRFAREF3 17 | Sep 11, 2025 | $341 | FEC disbursement search ↗ |
| OCEAN PRIMEWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Apr 21, 2025 | $341 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | MERCHANT FEESF3 17 | Jun 25, 2026 | $340 | FEC disbursement search ↗ |
| DOOR DASHSAN FRANCISCO, CA | FOOD/BEVERAGEF3 17 | Jan 2, 2025 | $339 | FEC disbursement search ↗ |
| COSTCOWINSTON SALEM, NC | FOOD/BEVERAGEF3 17 | Jun 24, 2025 | $336 | FEC disbursement search ↗ |
| KUIUDIXON, CA | SUPPORTER GIFTSF3 17 | Aug 14, 2025 | $327 | FEC disbursement search ↗ |
| INSTACARTSAN FRANCISCO, CA | FOOD/BEVERAGEF3 17 | Apr 30, 2025 | $326 | FEC disbursement search ↗ |
| SPRING HOUSE RESTAURANTWINSTON SALEM, NC | FOOD/BEVERAGEF3 17 | Feb 18, 2025 | $326 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Feb 10, 2025 | $325 | FEC disbursement search ↗ |
| RITZ-CARLTON KEY BISCAYNEKEY BISCAYNE, FL | TRAVEL: LODGINGF3 17 | Mar 3, 2026 | $317 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEESF3 17 | Jun 18, 2026 | $315 | FEC disbursement search ↗ |
| YETIAUSTIN, TX | MAJOR DONOR GIFTSF3 17 | Oct 27, 2025 | $305 | FEC disbursement search ↗ |
| INSTACARTSAN FRANCISCO, CA | FOOD/BEVERAGEF3 17 | Mar 13, 2025 | $303 | FEC disbursement search ↗ |
| INSTACARTSAN FRANCISCO, CA | FOOD/BEVERAGEF3 17 | Mar 31, 2025 | $303 | FEC disbursement search ↗ |
| INSTACARTSAN FRANCISCO, CA | FOOD/BEVERAGEF3 17 | Jun 13, 2025 | $302 | FEC disbursement search ↗ |
| INSTACARTSAN FRANCISCO, CA | FOOD/BEVERAGEF3 17 | Sep 12, 2025 | $301 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | May 28, 2025 | $300 | FEC disbursement search ↗ |
| MCDOWELL, ADDISONRALEIGH, NC | SEE BELOWF3 17 | Feb 5, 2025 | $300 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Mar 9, 2026 | $294 | FEC disbursement search ↗ |
| ALLIANZ TRAVELRICHMOND, VA | TRAVEL INSURANCEF3 17 | Feb 3, 2026 | $294 | FEC disbursement search ↗ |
| THREAD LOGICJORDAN, MN | DONOR GIFTSF3 17 | Jul 14, 2025 | $294 | FEC disbursement search ↗ |