| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jun 12, 2025 | $81 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jun 30, 2026 | $87 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEW YORK, NY | CREDIT CARD PAYMENTF3 17 | Oct 31, 2025 | $88 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Dec 16, 2025 | $91 | FEC disbursement search ↗ |
| UBER.COMSAN FRANCISCO, CA | TRAVELF3 17 | Jul 2, 2025 | $111 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Jul 31, 2025 | $112 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Feb 20, 2026 | $113 | FEC disbursement search ↗ |
| WE THE PIZZAWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Feb 4, 2026 | $131 | FEC disbursement search ↗ |
| WE THE PIZZAWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Sep 3, 2025 | $131 | FEC disbursement search ↗ |
| TRUESAFE STORAGEDAHLONEGA, GA | STORAGE UNIT FEESF3 17 | Oct 1, 2025 | $141 | FEC disbursement search ↗ |
| TRUESAFE STORAGEDAHLONEGA, GA | STORAGE UNIT FEESF3 17 | Nov 3, 2025 | $141 | FEC disbursement search ↗ |
| TRUESAFE STORAGEDAHLONEGA, GA | STORAGE UNIT FEESF3 17 | Dec 2, 2025 | $141 | FEC disbursement search ↗ |
| TRUESAFE STORAGEDAHLONEGA, GA | STORAGE UNIT FEESF3 17 | Jan 2, 2025 | $141 | FEC disbursement search ↗ |
| TRUESAFE STORAGEDAHLONEGA, GA | STORAGE UNIT FEESF3 17 | Feb 3, 2025 | $141 | FEC disbursement search ↗ |
| TRUESAFE STORAGEDAHLONEGA, GA | STORAGE UNIT FEESF3 17 | Feb 26, 2025 | $141 | FEC disbursement search ↗ |
| TRUESAFE STORAGEDAHLONEGA, GA | OFFICE SUBSCRIPTIONSF3 17 | Jan 1, 2026 | $141 | FEC disbursement search ↗ |
| TRUESAFE STORAGEDAHLONEGA, GA | STORAGE UNIT FEESF3 17 | Feb 3, 2026 | $141 | FEC disbursement search ↗ |
| TRUESAFE STORAGEDAHLONEGA, GA | STORAGE UNIT FEESF3 17 | Mar 1, 2026 | $141 | FEC disbursement search ↗ |
| TRUESAFE STORAGEDAHLONEGA, GA | OFFICE SUBSCRIPTIONSF3 17 | Apr 2, 2026 | $141 | FEC disbursement search ↗ |
| TRUESAFE STORAGEDAHLONEGA, GA | OFFICE SUBSCRIPTIONSF3 17 | May 1, 2026 | $141 | FEC disbursement search ↗ |
| TRUESAFE STORAGEDAHLONEGA, GA | STORAGE UNIT FEESF3 17 | Apr 2, 2025 | $141 | FEC disbursement search ↗ |
| TRUESAFE STORAGEDAHLONEGA, GA | STORAGE UNIT FEESF3 17 | May 2, 2025 | $141 | FEC disbursement search ↗ |
| TRUESAFE STORAGEDAHLONEGA, GA | STORAGE UNIT FEESF3 17 | Jun 3, 2025 | $141 | FEC disbursement search ↗ |
| TRUESAFE STORAGEDAHLONEGA, GA | STORAGE UNIT FEESF3 17 | Jul 2, 2025 | $141 | FEC disbursement search ↗ |
| TRUESAFE STORAGEDAHLONEGA, GA | STORAGE UNIT FEESF3 17 | Aug 4, 2025 | $141 | FEC disbursement search ↗ |
| TRUESAFE STORAGEDAHLONEGA, GA | STORAGE UNIT FEESF3 17 | Sep 2, 2025 | $141 | FEC disbursement search ↗ |
| TRUESAFE STORAGEDAHLONEGA, GA | OFFICE SUBSCRIPTIONSF3 17 | Jun 2, 2026 | $149 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Apr 18, 2025 | $150 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Oct 15, 2025 | $151 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | POSTAGE AND DELIVERYF3 17 | Oct 29, 2025 | $156 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Nov 20, 2025 | $161 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | May 29, 2025 | $164 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Nov 21, 2025 | $179 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Jun 26, 2025 | $183 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Aug 26, 2025 | $186 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | May 16, 2025 | $193 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Oct 15, 2025 | $200 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Jun 17, 2025 | $210 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Jun 17, 2025 | $214 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | May 16, 2025 | $217 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Sep 12, 2025 | $237 | FEC disbursement search ↗ |
| AXCAPITAL, LLCKANSAS CITY, MO | COMPLIANCE CONSULTINGF3 17 | Feb 24, 2025 | $250 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEW YORK, NY | CREDIT CARD PAYMENTF3 17 | Feb 10, 2026 | $253 | FEC disbursement search ↗ |
| AXCAPITAL, LLCKANSAS CITY, MO | COMPLIANCE CONSULTINGF3 17 | May 18, 2026 | $255 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jul 15, 2025 | $259 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Apr 20, 2026 | $271 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Jan 9, 2026 | $291 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | May 21, 2026 | $292 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Dec 17, 2025 | $296 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Mar 17, 2025 | $305 | FEC disbursement search ↗ |