| CAMPAIGN MONITORNASHVILLE, TN | SOFTWAREF3 17 | Feb 9, 2026 | $249 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Oct 8, 2025 | $249 | FEC disbursement search ↗ |
| MARRIOTT HOTELSBETHESDA, MD | LODGINGF3 17 | Nov 19, 2025 | $250 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Nov 19, 2025 | $250 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Feb 16, 2026 | $254 | FEC disbursement search ↗ |
| PHILLIPS, MARGARET FLANIGENNASHVILLE, TN | FIELD CONSULTINGF3 17 | May 8, 2026 | $260 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Aug 10, 2025 | $265 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Jan 10, 2026 | $266 | FEC disbursement search ↗ |
| NUEVO LARADO CANTINAATLANTA, GA | MEETING EXPENSEF3 17 | Jan 14, 2026 | $267 | FEC disbursement search ↗ |
| DAVIS, RENEEATLANTA, GA | MILEAGEF3 17 | May 8, 2026 | $267 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Oct 9, 2025 | $267 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 30, 2026 | $268 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Sep 5, 2025 | $279 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Aug 11, 2025 | $281 | FEC disbursement search ↗ |
| DONORBUREAUFRANKLIN, TN | DIGITAL MARKETINGF3 17 | Sep 30, 2025 | $281 | FEC disbursement search ↗ |
| MCGARITY'SGAINESVILLE, GA | PRINTINGF3 17 | Jun 4, 2026 | $281 | FEC disbursement search ↗ |
| ASCENT MEDIA LLCWASHINGTON, DC | MEDIA PRODUCTIONF3 17 | Nov 25, 2025 | $285 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Dec 13, 2025 | $286 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Jun 7, 2026 | $290 | FEC disbursement search ↗ |
| P2P MESSAGINGMCLEAN, VA | DIGITAL MARKETINGF3 17 | Jan 16, 2026 | $291 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Apr 22, 2026 | $292 | FEC disbursement search ↗ |
| BUSINESS GOLF LLCMARIETTA, GA | SEE MEMOF3 17 | Jan 6, 2026 | $292 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Sep 2, 2025 | $299 | FEC disbursement search ↗ |
| CUTTING EDGE COMMUNICATIONS LLCSENOIA, GA | OFFICE MAINTENANCEF3 17 | Nov 25, 2025 | $300 | FEC disbursement search ↗ |
| RESOLVE CAMPAIGNS LLCAUSTIN, TX | PRINTINGF3 17 | Apr 6, 2026 | $300 | FEC disbursement search ↗ |
| CUE BARBECUEPEACHTREE CORNERS, GA | EVENT CATERINGF3 17 | May 15, 2026 | $300 | FEC disbursement search ↗ |
| CREAM & SHUGAJEFFERSON, GA | MEETING EXPENSEF3 17 | Jun 5, 2026 | $300 | FEC disbursement search ↗ |
| ALON'S BAKERYATLANTA, GA | MEETING EXPENSEF3 17 | Sep 23, 2025 | $302 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | May 11, 2026 | $306 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Aug 15, 2025 | $307 | FEC disbursement search ↗ |
| PETER MILLAR LLCALPHARETTA, GA | CAMPAIGN APPARELF3 17 | Jan 12, 2026 | $310 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Aug 20, 2025 | $312 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Jun 6, 2026 | $313 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 2, 2026 | $313 | FEC disbursement search ↗ |
| HILTON HOTELSMCLEAN, VA | LODGINGF3 17 | Jun 1, 2026 | $316 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Feb 26, 2026 | $318 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Sep 3, 2025 | $319 | FEC disbursement search ↗ |
| RESOLVE CAMPAIGNS LLCAUSTIN, TX | PRINTINGF3 17 | Nov 25, 2025 | $320 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | May 29, 2026 | $322 | FEC disbursement search ↗ |
| RESOLVE CAMPAIGNS LLCAUSTIN, TX | PRINTINGF3 17 | Jan 1, 2026 | $323 | FEC disbursement search ↗ |
| MINUTEMAN PRESSFARMINGDALE, NY | PRINTINGF3 17 | Apr 24, 2026 | $323 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | CABLE/INTERNET SERVICEF3 17 | Nov 17, 2025 | $326 | FEC disbursement search ↗ |
| MCGARITY'SGAINESVILLE, GA | EVENT EQUIPMENTF3 17 | Dec 15, 2025 | $327 | FEC disbursement search ↗ |
| WHITNEY CONSULTING GROUP LLCALPHARETTA, GA | MILEAGEF3 17 | Feb 10, 2026 | $329 | FEC disbursement search ↗ |
| DAVIS, RENEEATLANTA, GA | MILEAGEF3 17 | Apr 1, 2026 | $334 | FEC disbursement search ↗ |
| FLOWERS III, JAMES N.ATLANTA, GA | SEE MEMOF3 17 | Jun 4, 2026 | $343 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Dec 2, 2025 | $343 | FEC disbursement search ↗ |
| CASSIE'S ON WALL STREETCALHOUN, GA | MEETING EXPENSEF3 17 | Apr 3, 2026 | $351 | FEC disbursement search ↗ |
| FLOWERS III, JAMES N.ATLANTA, GA | SEE MEMOF3 17 | Apr 1, 2026 | $355 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Jan 29, 2026 | $358 | FEC disbursement search ↗ |