| NEW YORK CAR SERVICE (NYCLS)NEW YORK, NY | CAR SERVICE CAMP MEETINGSF3 17 | May 12, 2025 | $510 | FEC disbursement search ↗ |
| AMAZON.COMSEATTLE, WA | CAMPAIGN SUPPLIESF3 17 | Feb 7, 2025 | $504 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CAMPAIGN MEETING FOOD AND BEVERAGEF3 17 | Apr 15, 2026 | $502 | FEC disbursement search ↗ |
| COLLIER COUNTY REPUBLICAN EXECUTIVE COMMITTEEENAPLES, FL | CAMPAIGN EVENT FEEF3 17 | Apr 9, 2025 | $500 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PAC CONDUITWASHINGTON, DC | PROCESSING FEES EVENTF3 17 | Jan 24, 2026 | $500 | FEC disbursement search ↗ |
| NANDO'S PERI-PERIWASHINGTON, DC | CAMPAIGN MEETING FOOD AND BEVERAGEF3 17 | Jan 23, 2025 | $500 | FEC disbursement search ↗ |
| AT&T WIRELESS SERVICESATLANTA, GA | WIRELESS SERVICEF3 17 | Apr 15, 2026 | $483 | FEC disbursement search ↗ |
| CITY OF MIAMIMIAMI, FL | SPECIAL EVENT SECURITYF3 17 | Feb 7, 2025 | $480 | FEC disbursement search ↗ |
| MARRIOTT BHLOS ANGELES, CA | LODGINGF3 17 | Sep 5, 2025 | $473 | FEC disbursement search ↗ |
| ELAVON MERCHANT SERVICESKNOXVILLE, TN | MERCHANT SERVICESF3 17 | Feb 2, 2026 | $468 | FEC disbursement search ↗ |
| ROSE STRATEGIESWASHINGTON, DC | REIMBURSEMENT FOR POSTAGEF3 17 | Mar 6, 2026 | $457 | FEC disbursement search ↗ |
| THE BROWN PALACE AUTOGRAPHDENVER, CO | LODGINGF3 17 | Jun 17, 2026 | $450 | FEC disbursement search ↗ |
| BULLACORAL GABLES, FL | DEP FOR CAMPAIGN FOOD AND BEVERAGEF3 17 | Apr 16, 2025 | $450 | FEC disbursement search ↗ |
| AVE MARIA PARISHAVE MARIA, FL | TICKETED EVENTF3 17 | Dec 23, 2025 | $450 | FEC disbursement search ↗ |
| VERIZON WIRELESSCORAL GABLES, FL | WIRELESS SERVICES AND EQUIPMENTF3 17 | Feb 18, 2025 | $449 | FEC disbursement search ↗ |
| GONZALEZ, CESARARLINGTON, VA | REIMBURSE FOR AIRFAREF3 17 | May 2, 2025 | $447 | FEC disbursement search ↗ |
| GODADDY.COMSCOTTSDALE, AZ | DOMAIN/WEBSITE FEEF3 17 | May 28, 2025 | $439 | FEC disbursement search ↗ |
| HINE RESTAURANTWASHINGTON, DC | CAMPAIGN MEETING FOOD AND BEVERAGEF3 17 | Feb 25, 2026 | $438 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CAMPAIGN MEETING FOOD AND BEVERAGEF3 17 | Nov 17, 2025 | $434 | FEC disbursement search ↗ |
| ELAVON MERCHANT SERVICESKNOXVILLE, TN | MERCHANT SERVICESF3 17 | Jun 2, 2025 | $433 | FEC disbursement search ↗ |
| NANDO'S PERI-PERIWASHINGTON, DC | CAMPAIGN MEETING FOOD AND BEVERAGEF3 17 | Jan 8, 2026 | $425 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CAMPAIGN MEETING FOOD AND BEVERAGEF3 17 | Jul 15, 2026 | $422 | FEC disbursement search ↗ |
| AT&T WIRELESS SERVICESATLANTA, GA | WIRELESS SERVICE-EQUIPMENTF3 17 | Feb 12, 2026 | $419 | FEC disbursement search ↗ |
| AT&T WIRELESS SERVICESATLANTA, GA | WIRELESS SERVICE-EQUIPMENTF3 17 | Mar 16, 2026 | $419 | FEC disbursement search ↗ |
| DIAZ-BALART, MARIOMIAMI, FL | REIMBURSEMENT FOR TRAVEL EXPENSESF3 17 | Jul 20, 2025 | $418 | FEC disbursement search ↗ |
| ROSE STRATEGIESWASHINGTON, DC | REIMBURSEMENT FOR POSTAGEF3 17 | Oct 15, 2025 | $418 | FEC disbursement search ↗ |
| X CORP.SAN FRANCISCO, CA | TECHNOLOGY SERVICESF3 17 | Jan 29, 2026 | $415 | FEC disbursement search ↗ |
| DIAZ-BALART, MARIOMIAMI, FL | REIMBURSEMENT FOR CAMPAIGN MEETING FOOD AND BEVF3 17 | Mar 17, 2026 | $414 | FEC disbursement search ↗ |
| GRAND VIEW LODGENISSWA, MN | CAMPAIGN MEETING =LODGINGF3 17 | Feb 8, 2026 | $405 | FEC disbursement search ↗ |
| AMAZON.COMSEATTLE, WA | CAMPAIGN SUPPLIESF3 17 | Feb 7, 2025 | $401 | FEC disbursement search ↗ |
| MUJERES EMPRENDEDORAFORT MYERS, FL | MEMBERSHIP DUES-SWFLF3 17 | Feb 4, 2026 | $400 | FEC disbursement search ↗ |
| CHEF ADRIANNES VINEYARDKENDALL, FL | CAMPAIGN MEETING FOOD AND BEVERAGEF3 17 | Nov 17, 2025 | $400 | FEC disbursement search ↗ |
| MARRIOTT BHLOS ANGELES, CA | LODGINGF3 17 | Sep 5, 2025 | $396 | FEC disbursement search ↗ |
| GONZALEZ, CESARARLINGTON, VA | REIMBURSE FOR AIRFAREF3 17 | Oct 20, 2025 | $386 | FEC disbursement search ↗ |
| GONZALEZ, CESARARLINGTON, VA | REIMBURSE FOR CAR RENTALF3 17 | Oct 6, 2025 | $385 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CAMPAIGN MEETING FOOD AND BEVERAGEF3 17 | May 21, 2025 | $383 | FEC disbursement search ↗ |
| NEW CONGRESSIONAL LIQUOR & DELIWASHINGTON, DC | BEVERAGESF3 17 | Dec 8, 2025 | $378 | FEC disbursement search ↗ |
| ELAVON MERCHANT SERVICESKNOXVILLE, TN | MERCHANT SERVICESF3 17 | Jan 1, 2025 | $361 | FEC disbursement search ↗ |
| THE UPS STORE #0517DORAL, FL | P.O. BOX RENTALF3 17 | Feb 17, 2026 | $353 | FEC disbursement search ↗ |
| THE UPS STORE #0517DORAL, FL | P.O. BOX RENTALF3 17 | Feb 6, 2025 | $353 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PAC CONDUITWASHINGTON, DC | PROCESSING FEESF3 17 | Jun 17, 2026 | $350 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PAC CONDUITWASHINGTON, DC | PROCESSING FEESF3 17 | Jun 10, 2026 | $350 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PAC CONDUITWASHINGTON, DC | PROCESSING FEESF3 17 | Jun 10, 2026 | $350 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PAC CONDUITWASHINGTON, DC | PROCESSING FEESF3 17 | Jun 10, 2026 | $350 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PAC CONDUITWASHINGTON, DC | PROCESSING FEESF3 17 | Jun 10, 2026 | $350 | FEC disbursement search ↗ |
| GONZALEZ, CESARARLINGTON, VA | REIMBURSE FOR CAR EXPENSEF3 17 | Feb 9, 2026 | $346 | FEC disbursement search ↗ |
| AT&T WIRELESS SERVICESATLANTA, GA | WIRELESS SERVICEF3 17 | Mar 17, 2025 | $339 | FEC disbursement search ↗ |
| GONZALEZ, CESARARLINGTON, VA | REIMBURSE FOR CAR EXPENSEF3 17 | Oct 1, 2025 | $337 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CAMPAIGN MEETING FOOD AND BEVERAGEF3 17 | Apr 15, 2025 | $332 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PAC CONDUITWASHINGTON, DC | PROCESSING FEESF3 17 | Feb 14, 2025 | $330 | FEC disbursement search ↗ |