| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVEL: AIRF3X 21B | Nov 5, 2025 | $177 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT FEESF3X 21B | Feb 20, 2026 | $177 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3X 21B | Nov 6, 2025 | $177 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESCHEYENNE, WY | MERCHANT FEESF3X 21B | Apr 17, 2026 | $176 | FEC disbursement search ↗ |
| URBANSTEMS INCWASHINGTON, DC | FLORAL EXPENSEF3X 21B | Nov 25, 2025 | $175 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESCHEYENNE, WY | MERCHANT FEESF3X 21B | Jun 1, 2026 | $172 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVEL: AIRF3X 21B | Oct 7, 2025 | $170 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT FEESF3X 21B | Jan 15, 2026 | $170 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT FEESF3X 21B | Feb 24, 2026 | $168 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT FEESF3X 21B | Jan 22, 2026 | $166 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT FEESF3X 21B | Jan 29, 2026 | $163 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT FEESF3X 21B | Feb 18, 2026 | $162 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT FEESF3X 21B | Jan 8, 2026 | $160 | FEC disbursement search ↗ |
| J ALEXANDER'SHOUSTON, TX | MEETING EXPENSE: MEALSF3X 21B | Nov 24, 2025 | $160 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT FEESF3X 21B | Jun 6, 2026 | $159 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT FEESF3X 21B | Dec 9, 2025 | $159 | FEC disbursement search ↗ |
| TRUISTRALEIGH, NC | BANK FEESF3X 21B | Nov 21, 2025 | $159 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESCHEYENNE, WY | MERCHANT FEESF3X 21B | May 27, 2026 | $158 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT FEESF3X 21B | Oct 20, 2025 | $158 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT FEESF3X 21B | Jan 21, 2026 | $156 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESCHEYENNE, WY | MERCHANT FEESF3X 21B | Apr 7, 2026 | $156 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT FEESF3X 21B | Nov 18, 2025 | $154 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL: AIRF3X 21B | Dec 9, 2025 | $153 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT FEESF3X 21B | Oct 9, 2025 | $151 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT FEESF3X 21B | Jan 23, 2026 | $148 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT FEESF3X 21B | Sep 15, 2025 | $144 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT FEESF3X 21B | Nov 28, 2025 | $144 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT FEESF3X 21B | Feb 2, 2026 | $139 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT FEESF3X 21B | Feb 6, 2026 | $138 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT FEESF3X 21B | Mar 6, 2026 | $138 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT FEESF3X 21B | Dec 2, 2025 | $138 | FEC disbursement search ↗ |
| TMA DIRECT INCRESTON, VA | FUNDRAISING FEESF3X 21B | May 6, 2026 | $136 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVEL: AIRF3X 21B | Dec 8, 2025 | $129 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESCHEYENNE, WY | MERCHANT FEESF3X 21B | May 22, 2026 | $128 | FEC disbursement search ↗ |
| TRUISTRALEIGH, NC | BANK FEESF3X 21B | Oct 21, 2025 | $126 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVEL: AIRF3X 21B | Nov 3, 2025 | $124 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVEL: AIRF3X 21B | Nov 19, 2025 | $120 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESCHEYENNE, WY | MERCHANT FEESF3X 21B | May 11, 2026 | $118 | FEC disbursement search ↗ |
| CONVERT DIGITALALEXANDRIA, VA | FUNDRAISING FEESF3X 21B | May 5, 2026 | $118 | FEC disbursement search ↗ |
| REPUBLICAN JEWISH COALITIONWASHINGTON, DC | MERCHANT FEESF3X 21B | Jun 6, 2026 | $117 | FEC disbursement search ↗ |
| ST. REGIS ATLANTA HOTELATLANTA, GA | TRAVEL: LODGINGF3X 21B | Nov 5, 2025 | $116 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT FEESF3X 21B | Aug 14, 2025 | $112 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT FEESF3X 21B | Mar 26, 2026 | $112 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT FEESF3X 21B | Mar 23, 2026 | $112 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL: AIRF3X 21B | Dec 8, 2025 | $112 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3X 21B | Sep 10, 2025 | $108 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT FEESF3X 21B | Feb 2, 2026 | $108 | FEC disbursement search ↗ |
| THE GUILDSAN DIEGO, CA | FOOD/BEVERAGEF3X 21B | Oct 16, 2025 | $104 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT FEESF3X 21B | Mar 16, 2026 | $103 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVEL: AIRF3X 21B | Dec 9, 2025 | $102 | FEC disbursement search ↗ |