| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Dec 1, 2025 | $408 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Sep 22, 2025 | $408 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Aug 21, 2025 | $409 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Sep 3, 2025 | $412 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Mar 9, 2026 | $414 | FEC disbursement search ↗ |
| WINREDCHEYENNE, WY | CREDIT CARD MERCHANT FEEF3 17 | Apr 13, 2026 | $417 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Feb 25, 2026 | $418 | FEC disbursement search ↗ |
| EMBASSY SUITES BY HILTONMCLEAN, VA | TRAVELF3 17 | Mar 18, 2026 | $420 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Oct 22, 2025 | $423 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Feb 5, 2026 | $423 | FEC disbursement search ↗ |
| TAG STRATEGIESWASHINGTON, DC | CREDIT CARD MERCHANT FEEF3 17 | Apr 27, 2026 | $424 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Feb 12, 2026 | $425 | FEC disbursement search ↗ |
| CARMELLIMO.COMNEW YORK, NY | TRAVEL TRANSPORTATIONF3 17 | Feb 13, 2026 | $431 | FEC disbursement search ↗ |
| NICHOLASVILLE TOWN CENTERNICHOLASVILLE, KY | FACILITY RENTALF3 17 | Jan 6, 2026 | $431 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Dec 8, 2025 | $435 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | MAIL LIST PROCESSINGF3 17 | Sep 25, 2025 | $439 | FEC disbursement search ↗ |
| RAISING CANESBATON ROUGE, LA | FOOD/BEVERAGEF3 17 | Sep 4, 2025 | $446 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Mar 2, 2026 | $448 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Mar 11, 2026 | $448 | FEC disbursement search ↗ |
| MAYSHACK, RENOR L.LOS ANGELES, CA | CATERINGF3 17 | Dec 10, 2025 | $450 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Feb 11, 2026 | $453 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Nov 6, 2025 | $455 | FEC disbursement search ↗ |
| GAYLORD TEXAN RESORT & CONVENTION CENTERGRAPEVINE, TX | TRAVELF3 17 | Mar 30, 2026 | $456 | FEC disbursement search ↗ |
| HOLIDAY INNATLANTA, GA | TRAVELF3 17 | Oct 6, 2025 | $456 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD MERCHANT FEEF3 17 | Nov 12, 2025 | $462 | FEC disbursement search ↗ |
| DIRECT MAIL FUNDRAISING LLCASHBURN, VA | POSTAGE & DELIVERY/SHIPPINGF3 17 | Nov 21, 2025 | $464 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Oct 22, 2025 | $469 | FEC disbursement search ↗ |
| EMBASSY SUITES BY HILTONMCLEAN, VA | TRAVELF3 17 | Mar 18, 2026 | $472 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Mar 2, 2026 | $473 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Dec 22, 2025 | $475 | FEC disbursement search ↗ |
| OLD HICKORY BAR-B-QUEOWENSBORO, KY | FOOD/BEVERAGEF3 17 | Oct 29, 2025 | $480 | FEC disbursement search ↗ |
| JONES DAYWASHINGTON, DC | LEGAL CONSULTINGF3 17 | Apr 23, 2026 | $480 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD MERCHANT FEEF3 17 | Dec 10, 2025 | $481 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Nov 14, 2025 | $483 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Nov 17, 2025 | $484 | FEC disbursement search ↗ |
| HOLIDAY INNATLANTA, GA | TRAVELF3 17 | Oct 6, 2025 | $488 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jan 28, 2026 | $489 | FEC disbursement search ↗ |
| SOFITEL LAFAYETTE SQUAREWASHINGTON, DC | TRAVELF3 17 | Apr 27, 2026 | $493 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Apr 10, 2026 | $498 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Sep 15, 2025 | $498 | FEC disbursement search ↗ |
| DIRECT MAIL FUNDRAISING LLCASHBURN, VA | POSTAGE & DELIVERYF3 17 | Aug 28, 2025 | $500 | FEC disbursement search ↗ |
| MARSHALL COUNTY REPUBLICAN PARTYBENTON, KY | EVENT SPONSORSHIPF3 17 | Aug 8, 2025 | $500 | FEC disbursement search ↗ |
| MONTGOMERY COUNTY GOPMT STERLING, KY | EVENT TICKETSF3 17 | Mar 26, 2026 | $500 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Nov 12, 2025 | $500 | FEC disbursement search ↗ |
| FRANCIS SCREEN PRINTINGLEXINGTON, KY | PRINTINGF3 17 | Dec 10, 2025 | $503 | FEC disbursement search ↗ |
| HILTON GARDEN INNGEORGETOWN, KY | FACILITY RENTAL/CATERINGF3 17 | Mar 11, 2026 | $504 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | MAIL LIST PROCESSINGF3 17 | Aug 8, 2025 | $505 | FEC disbursement search ↗ |
| EMBASSY SUITES BY HILTONMCLEAN, VA | TRAVELF3 17 | Mar 18, 2026 | $506 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Dec 22, 2025 | $513 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Jan 30, 2026 | $513 | FEC disbursement search ↗ |