| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jun 4, 2024 | $96 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Sep 30, 2024 | $96 | FEC disbursement search ↗ |
| US SENATE GIFT SHOPWASHINGTON, DC | GLASSESF3 17 | Feb 7, 2024 | $98 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Feb 20, 2024 | $98 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Sep 16, 2024 | $100 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Dec 5, 2023 | $102 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Sep 12, 2023 | $102 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Mar 12, 2024 | $102 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | OFFICE PHONE/DATA PLANSF3 17 | Jan 11, 2023 | $104 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jun 30, 2024 | $104 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | OFFICE PHONE/DATA PLANSF3 17 | Feb 11, 2023 | $105 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | OFFICE PHONE/DATA PLANSF3 17 | Nov 11, 2023 | $106 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | OFFICE PHONE/DATA PLANSF3 17 | May 11, 2024 | $107 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | OFFICE PHONE/DATA PLANSF3 17 | Jun 11, 2024 | $107 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | OFFICE PHONE/DATA PLANSF3 17 | Jul 11, 2024 | $107 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Dec 19, 2023 | $108 | FEC disbursement search ↗ |
| SAM'S CLUBBENTONVILLE, AR | OFFICE CHAIRF3 17 | Mar 21, 2024 | $109 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | OFFICE PHONE/DATA PLANSF3 17 | Jan 11, 2024 | $109 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | OFFICE PHONE/DATA PLANSF3 17 | Feb 11, 2024 | $109 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | OFFICE PHONE/DATA PLANSF3 17 | Mar 11, 2024 | $109 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | OFFICE PHONE/DATA PLANSF3 17 | Dec 11, 2023 | $110 | FEC disbursement search ↗ |
| RESTAURANT ASSOCIATES / U.S. SENATEWASHINGTON, DC | POLICY & STEERING LUNCHES & SENATE PRAYER BREAKFASTF3 17 | Oct 10, 2024 | $110 | FEC disbursement search ↗ |
| RESTAURANT ASSOCIATES / U.S. SENATEWASHINGTON, DC | POLICY & STEERING LUNCHES & SENATE PRAYER BREAKFASTF3 17 | Jul 5, 2024 | $110 | FEC disbursement search ↗ |
| RESTAURANT ASSOCIATES / U.S. SENATEWASHINGTON, DC | POLICY & STEERING LUNCHES & SENATE PRAYER BREAKFASTF3 17 | Aug 22, 2024 | $110 | FEC disbursement search ↗ |
| RESTAURANT ASSOCIATES / U.S. SENATEWASHINGTON, DC | POLICY & STEERING LUNCHESF3 17 | Aug 19, 2023 | $110 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Oct 3, 2023 | $111 | FEC disbursement search ↗ |
| CHICK-FIL-AARLINGTON, VA | FOODF3 17 | Feb 7, 2024 | $112 | FEC disbursement search ↗ |
| XCEL OFFICE SOLUTIONSOKLAHOMA CITY, OK | COPIER RENTALF3 17 | May 31, 2023 | $116 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | OFFICE PHONE/DATA PLANSF3 17 | May 12, 2023 | $117 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | OFFICE PHONE/DATA PLANSF3 17 | Oct 11, 2023 | $117 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | OFFICE PHONE/DATA PLANSF3 17 | Mar 11, 2023 | $117 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | OFFICE PHONE/DATA PLANSF3 17 | Apr 11, 2023 | $117 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | OFFICE PHONE/DATA PLANSF3 17 | Aug 11, 2023 | $117 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | OFFICE PHONE/DATA PLANSF3 17 | Sep 11, 2023 | $117 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | OFFICE PHONE/DATA PLANSF3 17 | Jun 11, 2023 | $117 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | OFFICE PHONE/DATA PLANSF3 17 | Jul 11, 2023 | $117 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Dec 12, 2023 | $118 | FEC disbursement search ↗ |
| SAVALA, MACKENZIESAPULPA, OK | REIMBURSE MILEAGE-MARCHF3 17 | Apr 10, 2024 | $119 | FEC disbursement search ↗ |
| C. CURTIS MOORE, INC.MUSTANG, OK | PREPARATION OF YEAR-END TAX DOCUMENTSF3 17 | Mar 5, 2024 | $120 | FEC disbursement search ↗ |
| US POSTAL SERVICEBETHANY, OK | STAMPSF3 17 | Jun 20, 2023 | $126 | FEC disbursement search ↗ |
| SAVALA, MACKENZIESAPULPA, OK | REIMBURSE MILEAGE-APRILF3 17 | May 6, 2024 | $133 | FEC disbursement search ↗ |
| RESTAURANT ASSOCIATES / U.S. SENATEWASHINGTON, DC | POLICY & STEERING LUNCHESF3 17 | Mar 24, 2023 | $138 | FEC disbursement search ↗ |
| RESTAURANT ASSOCIATES / U.S. SENATEWASHINGTON, DC | POLICY & STEERING LUNCHESF3 17 | Jan 24, 2024 | $138 | FEC disbursement search ↗ |
| RESTAURANT ASSOCIATES / U.S. SENATEWASHINGTON, DC | POLICY & STEERING LUNCHESF3 17 | Jun 19, 2023 | $138 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | OFFICE PHONE/DATA PLANSF3 17 | Apr 11, 2024 | $142 | FEC disbursement search ↗ |
| RESTAURANT ASSOCIATES / U.S. SENATEWASHINGTON, DC | POLICY & STEERING LUNCHESF3 17 | Mar 19, 2024 | $147 | FEC disbursement search ↗ |
| BISTRO CACAOWASHINGTON, DC | EVENT CATERINGF3 17 | Aug 21, 2023 | $150 | FEC disbursement search ↗ |
| BISTRO CACAOWASHINGTON, DC | EVENT CATERINGF3 17 | Sep 19, 2023 | $150 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | OFFICE PHONE/DATA PLANSF3 17 | Oct 11, 2024 | $151 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | OFFICE PHONE/DATA PLANSF3 17 | Sep 11, 2024 | $151 | FEC disbursement search ↗ |