| BETTER MOUSETRAP DIGITALST THOMAS, VI | DIGITAL MARKETINGF3 17 | Aug 22, 2025 | $167 | FEC disbursement search ↗ |
| CAMPAIGN MONITORNASHVILLE, TN | SOFTWAREF3 17 | Oct 7, 2025 | $169 | FEC disbursement search ↗ |
| CAMPAIGN MONITORNASHVILLE, TN | SOFTWAREF3 17 | Nov 6, 2025 | $169 | FEC disbursement search ↗ |
| CAMPAIGN MONITORNASHVILLE, TN | SOFTWAREF3 17 | Dec 8, 2025 | $169 | FEC disbursement search ↗ |
| CAMPAIGN MONITORNASHVILLE, TN | SOFTWAREF3 17 | Jan 5, 2026 | $169 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Feb 23, 2026 | $169 | FEC disbursement search ↗ |
| PUBLIXLAKELAND, FL | MEETING EXPENSEF3 17 | May 20, 2026 | $172 | FEC disbursement search ↗ |
| P2P MESSAGINGMCLEAN, VA | DIGITAL MARKETINGF3 17 | Dec 12, 2025 | $173 | FEC disbursement search ↗ |
| ACCULINE STRATEGIES LLCCANTON, GA | MILEAGEF3 17 | Apr 1, 2026 | $174 | FEC disbursement search ↗ |
| ANTICO PIZZAATLANTA, GA | MEETING EXPENSEF3 17 | Jun 12, 2026 | $174 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Sep 14, 2025 | $175 | FEC disbursement search ↗ |
| CANVAAUSTIN, TX | OFFICE SUPPLIESF3 17 | May 21, 2026 | $176 | FEC disbursement search ↗ |
| MINUTEMAN PRESSFARMINGDALE, NY | PRINTINGF3 17 | Apr 30, 2026 | $177 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 31, 2026 | $178 | FEC disbursement search ↗ |
| CAMPAIGN MONITORNASHVILLE, TN | SOFTWAREF3 17 | Apr 9, 2026 | $180 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Aug 24, 2025 | $182 | FEC disbursement search ↗ |
| SUPERICAATLANTA, GA | MEETING EXPENSEF3 17 | Nov 11, 2025 | $185 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 23, 2026 | $186 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Oct 22, 2025 | $186 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | CABLE/INTERNET SERVICEF3 17 | Dec 15, 2025 | $190 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | CABLE/INTERNET SERVICEF3 17 | Apr 16, 2026 | $190 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | CABLE/INTERNET SERVICEF3 17 | May 18, 2026 | $190 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | CABLE/INTERNET SERVICEF3 17 | Jan 20, 2026 | $190 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | CABLE/INTERNET SERVICEF3 17 | Feb 17, 2026 | $190 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | CABLE/INTERNET SERVICEF3 17 | Mar 16, 2026 | $190 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | CABLE/INTERNET SERVICEF3 17 | Jun 16, 2026 | $190 | FEC disbursement search ↗ |
| FAIRFIELD INNTIFTON, GA | LODGINGF3 17 | Mar 18, 2026 | $197 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Oct 28, 2025 | $199 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Oct 16, 2025 | $200 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | DIGITAL MARKETINGF3 17 | Sep 10, 2025 | $201 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Oct 17, 2025 | $203 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Dec 26, 2025 | $205 | FEC disbursement search ↗ |
| SHOOTERS GOLF LOUNGECHATSWORTH, GA | MEETING EXPENSEF3 17 | Apr 17, 2026 | $206 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Dec 29, 2025 | $206 | FEC disbursement search ↗ |
| HILTON GARDEN INNMCLEAN, VA | LODGINGF3 17 | Feb 24, 2026 | $208 | FEC disbursement search ↗ |
| REPUBLICAN JEWISH COALITION PAC (RJC-PAC)WASHINGTON, DC | CC TRANSACTION FEESF3 17 | Aug 11, 2025 | $210 | FEC disbursement search ↗ |
| DAVIS, RENEEATLANTA, GA | SEE MEMOF3 17 | Jun 23, 2026 | $214 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Oct 15, 2025 | $218 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jan 26, 2026 | $221 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Oct 24, 2025 | $222 | FEC disbursement search ↗ |
| SWEET MAGNOLIA'SGAINESVILLE, GA | EVENT FACILITY RENTALF3 17 | Jun 11, 2026 | $225 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Aug 18, 2025 | $226 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Dec 10, 2025 | $231 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Dec 17, 2025 | $232 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Nov 14, 2025 | $234 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Nov 29, 2025 | $240 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | May 14, 2026 | $240 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Sep 4, 2025 | $241 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jun 1, 2026 | $243 | FEC disbursement search ↗ |
| P2P MESSAGINGMCLEAN, VA | DIGITAL MARKETINGF3 17 | Jan 14, 2026 | $244 | FEC disbursement search ↗ |