| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jul 31, 2025 | $349 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD MERCHANT FEEF3 17 | Dec 4, 2025 | $350 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD MERCHANT FEEF3 17 | Jun 5, 2025 | $350 | FEC disbursement search ↗ |
| MIDNET MEDIAMINSTER, OH | WEBSITE SERVICESF3 17 | Jun 12, 2026 | $360 | FEC disbursement search ↗ |
| MIDNET MEDIAMINSTER, OH | WEBSITE SERVICESF3 17 | Aug 20, 2025 | $360 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD MERCHANT FEEF3 17 | Aug 14, 2025 | $362 | FEC disbursement search ↗ |
| MC CHARCUTERIECOLUMBUS, OH | FOOD/BEVERAGEF3 17 | Jun 4, 2025 | $363 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Feb 26, 2025 | $364 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Sep 12, 2025 | $366 | FEC disbursement search ↗ |
| USPSCOLUMBUS, OH | POSTAGE & DELIVERYF3 17 | Apr 29, 2026 | $370 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD MERCHANT FEEF3 17 | Feb 5, 2026 | $375 | FEC disbursement search ↗ |
| USPSCOLUMBUS, OH | POSTAGE & DELIVERYF3 17 | May 1, 2026 | $375 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Feb 18, 2025 | $376 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Feb 10, 2025 | $376 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Feb 27, 2025 | $378 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Jun 9, 2025 | $381 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Sep 22, 2025 | $383 | FEC disbursement search ↗ |
| MOE'S SOUTHWEST GRILLATLANTA, GA | FOOD/BEVERAGEF3 17 | Nov 10, 2025 | $387 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Apr 2, 2025 | $389 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Feb 10, 2025 | $390 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD MERCHANT FEEF3 17 | Sep 25, 2025 | $392 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jan 30, 2026 | $394 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Dec 8, 2025 | $394 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Dec 10, 2025 | $394 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Dec 10, 2025 | $394 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Dec 10, 2025 | $394 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Dec 10, 2025 | $394 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Dec 10, 2025 | $394 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Feb 3, 2025 | $394 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Apr 21, 2026 | $397 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Apr 21, 2026 | $397 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Apr 21, 2026 | $397 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Nov 6, 2025 | $398 | FEC disbursement search ↗ |
| MILLER, HANNAH MARGARETCOLUMBUS, OH | COMMUNICATIONS CONSULTINGF3 17 | Apr 9, 2026 | $400 | FEC disbursement search ↗ |
| MILLER, HANNAH MARGARETCOLUMBUS, OH | COMMUNICATIONS CONSULTINGF3 17 | Feb 12, 2026 | $400 | FEC disbursement search ↗ |
| MILLER, HANNAH MARGARETCOLUMBUS, OH | COMMUNICATIONS CONSULTINGF3 17 | Feb 26, 2026 | $400 | FEC disbursement search ↗ |
| MILLER, HANNAH MARGARETCOLUMBUS, OH | COMMUNICATIONS CONSULTINGF3 17 | Mar 12, 2026 | $400 | FEC disbursement search ↗ |
| MILLER, HANNAH MARGARETCOLUMBUS, OH | COMMUNICATIONS CONSULTINGF3 17 | Mar 26, 2026 | $400 | FEC disbursement search ↗ |
| MILLER, HANNAH MARGARETCOLUMBUS, OH | COMMUNICATIONS CONSULTINGF3 17 | Apr 23, 2026 | $400 | FEC disbursement search ↗ |
| MILLER, HANNAH MARGARETCOLUMBUS, OH | COMMUNICATIONS CONSULTINGF3 17 | May 7, 2026 | $400 | FEC disbursement search ↗ |
| MILLER, HANNAH MARGARETCOLUMBUS, OH | COMMUNICATIONS CONSULTINGF3 17 | May 21, 2026 | $400 | FEC disbursement search ↗ |
| MILLER, HANNAH MARGARETCOLUMBUS, OH | COMMUNICATIONS CONSULTINGF3 17 | Jun 4, 2026 | $400 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Oct 8, 2025 | $401 | FEC disbursement search ↗ |
| USPSCOLUMBUS, OH | POSTAGEF3 17 | Jun 22, 2026 | $408 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD MERCHANT FEEF3 17 | May 13, 2026 | $409 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Sep 12, 2025 | $409 | FEC disbursement search ↗ |
| USPSCOLUMBUS, OH | POSTAGEF3 17 | Jun 11, 2026 | $410 | FEC disbursement search ↗ |
| VERIZON WIRELESSWARRENDALE, PA | PHONE EXPENSEF3 17 | Dec 10, 2025 | $410 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Oct 2, 2025 | $412 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Oct 2, 2025 | $412 | FEC disbursement search ↗ |