| NORKAITIS, LILIANAFALLSTON, MD | COMMUNICATIONS CONSULTINGF3 17 | Feb 16, 2026 | $250 | FEC disbursement search ↗ |
| O'NEILL CLUB OF TOWSONLUTHERVILLE, MD | EVENT FACILITY RENTALF3 17 | Jan 14, 2026 | $250 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Jan 19, 2025 | $252 | FEC disbursement search ↗ |
| 10SIX CONSULTINGHUDSON, WI | DIGITAL MARKETINGF3 17 | Apr 26, 2026 | $252 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Sep 28, 2025 | $252 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Aug 17, 2025 | $258 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Dec 14, 2025 | $259 | FEC disbursement search ↗ |
| T-MOBILEATLANTA, GA | TELEPHONEF3 17 | Jun 17, 2026 | $260 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jan 11, 2026 | $261 | FEC disbursement search ↗ |
| NORKAITIS, LILIANAFALLSTON, MD | COMMUNICATIONS CONSULTINGF3 17 | Jun 30, 2025 | $263 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Oct 27, 2025 | $263 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCELGIN, IL | DIGITAL CONSULTINGF3 17 | Jul 28, 2025 | $263 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Jun 29, 2025 | $264 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCELGIN, IL | DIGITAL MARKETINGF3 17 | Apr 7, 2025 | $264 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Apr 4, 2025 | $265 | FEC disbursement search ↗ |
| O2M DIGITALDALLAS, TX | DIGITAL MARKETINGF3 17 | Jul 20, 2025 | $265 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jun 29, 2025 | $266 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jan 25, 2026 | $269 | FEC disbursement search ↗ |
| POST HASTE MAILINGANNAPOLIS, MD | POSTAGEF3 17 | Oct 10, 2025 | $269 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 8, 2026 | $271 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jun 1, 2025 | $271 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Apr 8, 2025 | $275 | FEC disbursement search ↗ |
| NORKAITIS, LILIANAFALLSTON, MD | COMMUNICATIONS CONSULTINGF3 17 | Oct 1, 2025 | $275 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | May 18, 2025 | $276 | FEC disbursement search ↗ |
| POST HASTE MAILINGANNAPOLIS, MD | FUNDRAISING MAIL POSTAGEF3 17 | May 6, 2026 | $276 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Sep 14, 2025 | $276 | FEC disbursement search ↗ |
| O2M DIGITALDALLAS, TX | DIGITAL MARKETINGF3 17 | Apr 26, 2026 | $277 | FEC disbursement search ↗ |
| HARRIS, ANDREWCAMBRIDGE, MD | SEE MEMOF3 17 | Mar 11, 2025 | $278 | FEC disbursement search ↗ |
| POST HASTE MAILINGANNAPOLIS, MD | POSTAGEF3 17 | Oct 3, 2025 | $282 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Oct 19, 2025 | $284 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Nov 12, 2025 | $284 | FEC disbursement search ↗ |
| NORKAITIS, LILIANAFALLSTON, MD | COMMUNICATIONS CONSULTINGF3 17 | Sep 4, 2025 | $288 | FEC disbursement search ↗ |
| T-MOBILEATLANTA, GA | TELEPHONEF3 17 | May 18, 2026 | $289 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Oct 26, 2025 | $289 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Dec 21, 2025 | $297 | FEC disbursement search ↗ |
| O'NEILL CLUB OF TOWSONLUTHERVILLE, MD | EVENT FACILITY RENTALF3 17 | Mar 25, 2025 | $300 | FEC disbursement search ↗ |
| NORKAITIS, LILIANAFALLSTON, MD | COMMUNICATIONS CONSULTINGF3 17 | May 1, 2025 | $300 | FEC disbursement search ↗ |
| REPUBLICAN CENTRAL COMM OF TALBOT COEASTON, MD | EVENT TICKETSF3 17 | Apr 10, 2025 | $300 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Feb 20, 2026 | $303 | FEC disbursement search ↗ |
| POST HASTE MAILINGANNAPOLIS, MD | FUNDRAISING MAIL POSTAGEF3 17 | May 12, 2026 | $306 | FEC disbursement search ↗ |
| T-MOBILEATLANTA, GA | TELEPHONEF3 17 | Mar 17, 2026 | $309 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES AGENCYMOHNTON, PA | DIGITAL MARKETINGF3 17 | Jun 23, 2026 | $310 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Feb 1, 2026 | $310 | FEC disbursement search ↗ |
| CARD SERVICESDALLAS, TX | SEE MEMOSF3 17 | Jan 31, 2025 | $312 | FEC disbursement search ↗ |
| CARD SERVICESDALLAS, TX | SEE MEMOSF3 17 | Feb 4, 2025 | $312 | FEC disbursement search ↗ |
| NORKAITIS, LILIANAFALLSTON, MD | COMMUNICATIONS CONSULTINGF3 17 | Nov 7, 2025 | $313 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jun 15, 2025 | $314 | FEC disbursement search ↗ |
| T-MOBILEATLANTA, GA | TELEPHONEF3 17 | Sep 17, 2025 | $315 | FEC disbursement search ↗ |
| POST HASTE MAILINGANNAPOLIS, MD | FUNDRAISING MAIL POSTAGEF3 17 | Mar 2, 2026 | $317 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERING EXPENSEF3 17 | Jul 18, 2025 | $319 | FEC disbursement search ↗ |