| CAMPAIGN MONITORNASHVILLE, TN | SOFTWAREF3 17 | May 20, 2026 | $397 | FEC disbursement search ↗ |
| X CORPSAN FRANCISCO, CA | ADVERTISINGF3 17 | Dec 22, 2025 | $397 | FEC disbursement search ↗ |
| VISTAPRINTLEXINGTON, MA | PRINTINGF3 17 | Jan 27, 2026 | $394 | FEC disbursement search ↗ |
| AVIS BUDGET CAR RENTAL, LLCPARSIPPANY, NJ | TRAVELF3 17 | Nov 12, 2025 | $393 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Sep 8, 2025 | $392 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | CREDIT CARD MERCHANT FEEF3 17 | Apr 6, 2026 | $390 | FEC disbursement search ↗ |
| WINREDCHEYENNE, WY | CREDIT CARD MERCHANT FEEF3 17 | Apr 13, 2026 | $387 | FEC disbursement search ↗ |
| I360, LLCCHICAGO, IL | SOFTWAREF3 17 | Jun 26, 2026 | $385 | FEC disbursement search ↗ |
| I360, LLCCHICAGO, IL | SOFTWAREF3 17 | Jun 24, 2026 | $385 | FEC disbursement search ↗ |
| CITY OF ALEXANDRIA GFALEXANDRIA, KY | SECURITY SERVICESF3 17 | Sep 8, 2025 | $380 | FEC disbursement search ↗ |
| SPRINGHILL SUITESBETHESDA, MD | TRAVELF3 17 | Nov 18, 2025 | $380 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Nov 10, 2025 | $378 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Nov 10, 2025 | $378 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD MERCHANT FEEF3 17 | Aug 13, 2025 | $378 | FEC disbursement search ↗ |
| PORTER, CARRIENEWPORT, KY | EXPENSE REIMBURSEMENT - SEE MEMOSF3 17 | Jun 24, 2026 | $378 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD MERCHANT FEEF3 17 | May 15, 2026 | $377 | FEC disbursement search ↗ |
| FAIRFIELD INN & SUITESLAKE CITY, FL | TRAVELF3 17 | Mar 6, 2026 | $376 | FEC disbursement search ↗ |
| BEST WAY DISPOSALBURLINGTON, KY | UTILITIESF3 17 | Mar 25, 2026 | $375 | FEC disbursement search ↗ |
| THE CURRENT HOTELTAMPA, FL | TRAVELF3 17 | Nov 12, 2025 | $373 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Dec 5, 2025 | $373 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jan 8, 2026 | $372 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Dec 16, 2025 | $372 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Nov 17, 2025 | $372 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Jul 28, 2025 | $372 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Nov 3, 2025 | $371 | FEC disbursement search ↗ |
| WINREDCHEYENNE, WY | CREDIT CARD MERCHANT FEEF3 17 | May 6, 2026 | $371 | FEC disbursement search ↗ |
| BEST BUYMINNEAPOLIS, MN | OFFICE SUPPLIESF3 17 | Oct 29, 2025 | $369 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jul 11, 2025 | $364 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jul 11, 2025 | $364 | FEC disbursement search ↗ |
| ACADEMY SPORTS + OUTDOORSKATY, TX | OFFICE SUPPLIESF3 17 | Dec 30, 2025 | $364 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Jan 12, 2026 | $362 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Oct 2, 2025 | $360 | FEC disbursement search ↗ |
| EBAYSAN JOSE, CA | OFFICE EQUIPMENTF3 17 | Sep 24, 2025 | $359 | FEC disbursement search ↗ |
| WINREDCHEYENNE, WY | CREDIT CARD MERCHANT FEEF3 17 | Jun 29, 2026 | $358 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Mar 27, 2026 | $358 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Mar 27, 2026 | $358 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Dec 8, 2025 | $353 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD MERCHANT FEEF3 17 | Dec 10, 2025 | $353 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Nov 25, 2025 | $350 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Nov 25, 2025 | $350 | FEC disbursement search ↗ |
| GRANT COUNTY REPUBLICAN PARTYWILLIAMSTOWN, KY | EVENT TICKETS/SPONSORSHIPF3 17 | Apr 30, 2026 | $350 | FEC disbursement search ↗ |
| BEST BUYMINNEAPOLIS, MN | OFFICE SUPPLIESF3 17 | Mar 30, 2026 | $350 | FEC disbursement search ↗ |
| X CORPSAN FRANCISCO, CA | ADVERTISINGF3 17 | Sep 29, 2025 | $350 | FEC disbursement search ↗ |
| TEN ASIAN BISTROIRVINE, CA | FOOD/BEVERAGEF3 17 | May 30, 2025 | $349 | FEC disbursement search ↗ |
| HILTONMC LEAN, VA | TRAVELF3 17 | Jun 25, 2025 | $349 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Sep 8, 2025 | $348 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Sep 8, 2025 | $348 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Jul 25, 2025 | $348 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Jul 25, 2025 | $348 | FEC disbursement search ↗ |
| ADOBE ACROBAT PROSAN JOSE, CA | SOFTWAREF3 17 | Jun 22, 2026 | $344 | FEC disbursement search ↗ |