| ANEDOTNEW ORLEANS, LA | CREDIT CARD MERCHANT FEEF3 17 | Dec 31, 2025 | $514 | FEC disbursement search ↗ |
| VENUE AT THE EDGERUSSELL, KY | FACILITY RENTALF3 17 | Dec 12, 2025 | $518 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Nov 28, 2025 | $518 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Nov 28, 2025 | $518 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Mar 23, 2026 | $519 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INC.STERLING, VA | POSTAGE & DELIVERYF3 17 | Jan 30, 2026 | $525 | FEC disbursement search ↗ |
| HOLIDAY INNATLANTA, GA | TRAVELF3 17 | Oct 6, 2025 | $530 | FEC disbursement search ↗ |
| THE CALICO AT CREEKSIDE GARDENSLONDON, KY | FACILITY RENTALF3 17 | Oct 21, 2025 | $530 | FEC disbursement search ↗ |
| LA GALABOWLING GREEN, KY | FACILITY RENTALF3 17 | Jan 21, 2026 | $530 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Feb 26, 2026 | $533 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Feb 20, 2026 | $548 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Sep 22, 2025 | $548 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Sep 18, 2025 | $548 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Sep 19, 2025 | $548 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Oct 20, 2025 | $548 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Dec 5, 2025 | $548 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Feb 5, 2026 | $558 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD MERCHANT FEEF3 17 | Jul 23, 2025 | $560 | FEC disbursement search ↗ |
| TAG STRATEGIESWASHINGTON, DC | CREDIT CARD MERCHANT FEEF3 17 | Dec 15, 2025 | $563 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Feb 12, 2026 | $563 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Feb 11, 2026 | $567 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Feb 23, 2026 | $567 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Feb 2, 2026 | $568 | FEC disbursement search ↗ |
| SIGNARAMALOUISVILLE, KY | PRINTINGF3 17 | Mar 17, 2026 | $581 | FEC disbursement search ↗ |
| BLACKLANEWOODLAND HILLS, CA | TRAVELF3 17 | Nov 20, 2025 | $584 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Jan 2, 2026 | $585 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Mar 16, 2026 | $586 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Mar 23, 2026 | $587 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Nov 28, 2025 | $588 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Jul 28, 2025 | $588 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Apr 30, 2026 | $596 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Feb 24, 2026 | $597 | FEC disbursement search ↗ |
| TAG STRATEGIESWASHINGTON, DC | CREDIT CARD MERCHANT FEEF3 17 | Dec 29, 2025 | $598 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INC.STERLING, VA | POSTAGE & DELIVERYF3 17 | Oct 1, 2025 | $600 | FEC disbursement search ↗ |
| BACK HOME CATERINGELIZABETHTOWN, KY | CATERINGF3 17 | Nov 20, 2025 | $602 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Sep 15, 2025 | $605 | FEC disbursement search ↗ |
| INTERCONTINENTAL NEW YORK BARCLAYNEW YORK, NY | TRAVELF3 17 | Feb 17, 2026 | $606 | FEC disbursement search ↗ |
| TAG STRATEGIESWASHINGTON, DC | CREDIT CARD MERCHANT FEEF3 17 | Feb 17, 2026 | $611 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Dec 1, 2025 | $617 | FEC disbursement search ↗ |
| SUN SOLUTIONSWEST COLUMBIA, SC | PRINTINGF3 17 | Dec 3, 2025 | $620 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Mar 27, 2026 | $632 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Feb 26, 2026 | $636 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Mar 27, 2026 | $639 | FEC disbursement search ↗ |
| TAG STRATEGIESWASHINGTON, DC | CREDIT CARD MERCHANT FEEF3 17 | Jan 2, 2026 | $640 | FEC disbursement search ↗ |
| MASON COUNTY REPUBLICAN PARTYMAYSLICK, KY | EVENT TICKETS/SPONSORSHIPF3 17 | Jan 23, 2026 | $640 | FEC disbursement search ↗ |
| MDI IMAGING & MAILSTERLING, VA | POSTAGE & DELIVERYF3 17 | Jan 5, 2026 | $644 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Sep 10, 2025 | $657 | FEC disbursement search ↗ |
| MARRIOTT INTERNATIONALBETHESDA, MD | TRAVELF3 17 | Mar 20, 2026 | $658 | FEC disbursement search ↗ |
| HYATTCHICAGO, IL | TRAVELF3 17 | Mar 23, 2026 | $659 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD MERCHANT FEEF3 17 | Jul 24, 2025 | $661 | FEC disbursement search ↗ |