| ANEDOTNEW ORLEANS, LA | CREDIT CARD FEESF3 17 | Mar 16, 2026 | $360 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | TRAVEL: LODGINGF3 17 | Jul 6, 2026 | $355 | FEC disbursement search ↗ |
| HILTON HOTELSMCLEAN, VA | TRAVEL: LODGINGF3 17 | Jun 29, 2026 | $348 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD FEESF3 17 | Apr 1, 2026 | $347 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD FEESF3 17 | Jan 30, 2026 | $341 | FEC disbursement search ↗ |
| KALAHARI RESORTSWISCONSIN DELLS, WI | TRAVEL: LODGINGF3 17 | May 11, 2026 | $320 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD FEESF3 17 | Mar 18, 2026 | $312 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL: AIRFAREF3 17 | Jul 20, 2026 | $305 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD FEESF3 17 | May 17, 2026 | $301 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD FEESF3 17 | Jun 18, 2026 | $280 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD FEESF3 17 | Mar 24, 2026 | $280 | FEC disbursement search ↗ |
| WALMARTBENTONVILLE, AR | OFFICE SUPPLIESF3 17 | May 26, 2026 | $263 | FEC disbursement search ↗ |
| RED CORNER CONSULTINGHUDSON, WI | REIMBURSEMENT -SHIPPING/OFFICE SUPPLIESF3 17 | Dec 19, 2025 | $262 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD FEESF3 17 | Mar 19, 2026 | $254 | FEC disbursement search ↗ |
| UNITEDCHICAGO, IL | TRAVEL: AIRFAREF3 17 | Jun 29, 2026 | $248 | FEC disbursement search ↗ |
| JIMMY JOHNSCHAMPAIGN, IL | FOOD/BEVERAGEF3 17 | Jul 16, 2026 | $246 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL: AIRFAREF3 17 | Jun 25, 2026 | $242 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD FEESF3 17 | Apr 1, 2026 | $239 | FEC disbursement search ↗ |
| HILTON HOTELSMCLEAN, VA | TRAVEL: LODGINGF3 17 | May 22, 2026 | $237 | FEC disbursement search ↗ |
| MILWAUKEE BURGER COMPANYWAUSAU, WI | FOOD/BEVERAGEF3 17 | Jul 6, 2026 | $211 | FEC disbursement search ↗ |
| UNITEDCHICAGO, IL | TRAVEL: AIRFAREF3 17 | Jun 22, 2026 | $211 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | GROUND TRANSPORTATIONF3 17 | May 21, 2026 | $204 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL: AIRFAREF3 17 | May 19, 2026 | $201 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD FEESF3 17 | Dec 25, 2025 | $201 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD FEESF3 17 | Feb 18, 2026 | $201 | FEC disbursement search ↗ |
| HILTON HOTELSMCLEAN, VA | TRAVEL: LODGINGF3 17 | Jun 30, 2026 | $196 | FEC disbursement search ↗ |
| HAMPTON INNMCLEAN, VA | TRAVEL: LODGINGF3 17 | Jul 13, 2026 | $191 | FEC disbursement search ↗ |
| HAMPTON INNMCLEAN, VA | TRAVEL: LODGINGF3 17 | Jul 14, 2026 | $189 | FEC disbursement search ↗ |
| HAMPTON INNMCLEAN, VA | TRAVEL: LODGINGF3 17 | Jul 10, 2026 | $186 | FEC disbursement search ↗ |
| EL TEQUILA SALSAWAUSAU, WI | FOOD/BEVERAGEF3 17 | Jul 13, 2026 | $183 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD FEESF3 17 | Jun 24, 2026 | $181 | FEC disbursement search ↗ |
| RED CORNER CONSULTINGHUDSON, WI | REIMBURSEMENT - SHIPPING/EVENT CATERINGF3 17 | Jan 15, 2026 | $175 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | GROUND TRANSPORTATIONF3 17 | May 21, 2026 | $170 | FEC disbursement search ↗ |
| HILTON HOTELSMCLEAN, VA | TRAVEL: LODGINGF3 17 | Apr 27, 2026 | $161 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD FEESF3 17 | Jul 18, 2026 | $161 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD FEESF3 17 | Jun 6, 2026 | $161 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD FEESF3 17 | Nov 27, 2025 | $158 | FEC disbursement search ↗ |
| AVALON HOTELCHIPPEWA FALLS, WI | TRAVEL: LODGINGF3 17 | Jun 22, 2026 | $156 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD FEESF3 17 | Jun 22, 2026 | $151 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD FEESF3 17 | Apr 1, 2026 | $151 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD FEESF3 17 | Nov 6, 2025 | $148 | FEC disbursement search ↗ |
| HAMPTON INNMCLEAN, VA | TRAVEL: LODGINGF3 17 | Apr 23, 2026 | $142 | FEC disbursement search ↗ |
| HILTON GARDEN INNMCLEAN, VA | TRAVEL: LODGINGF3 17 | Jul 1, 2026 | $142 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL: AIRFAREF3 17 | Jun 29, 2026 | $142 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD FEESF3 17 | Dec 7, 2025 | $142 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD FEESF3 17 | Nov 18, 2025 | $142 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD FEESF3 17 | Jan 16, 2026 | $141 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD FEESF3 17 | May 11, 2026 | $140 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD FEESF3 17 | Mar 23, 2026 | $140 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD FEESF3 17 | Dec 14, 2025 | $138 | FEC disbursement search ↗ |