| VERIZONMISSION HILLS, CA | TELEPHONEF3 17 | Feb 11, 2025 | $211 | FEC disbursement search ↗ |
| VERIZONMISSION HILLS, CA | TELEPHONEF3 17 | Mar 10, 2025 | $211 | FEC disbursement search ↗ |
| VERIZONMISSION HILLS, CA | TELEPHONEF3 17 | Apr 10, 2025 | $211 | FEC disbursement search ↗ |
| VERIZONMISSION HILLS, CA | TELEPHONEF3 17 | Oct 7, 2025 | $212 | FEC disbursement search ↗ |
| VERIZONMISSION HILLS, CA | TELEPHONEF3 17 | Nov 12, 2025 | $212 | FEC disbursement search ↗ |
| IL DEPARTMENT REVENUESPRINGFIELD, IL | TAXESF3 17 | Jul 16, 2025 | $212 | FEC disbursement search ↗ |
| IL DEPARTMENT REVENUESPRINGFIELD, IL | TAXESF3 17 | Aug 15, 2025 | $212 | FEC disbursement search ↗ |
| IL DEPARTMENT REVENUESPRINGFIELD, IL | TAXESF3 17 | Jan 20, 2026 | $212 | FEC disbursement search ↗ |
| IL DEPARTMENT REVENUESPRINGFIELD, IL | TAXESF3 17 | Jun 16, 2025 | $212 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CC TRANSACTION FEESF3 17 | Apr 30, 2026 | $213 | FEC disbursement search ↗ |
| LYFTSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Jan 15, 2025 | $213 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Jun 2, 2025 | $221 | FEC disbursement search ↗ |
| KESWICK HALLKESWICK, VA | MEETING EXPENSEF3 17 | Jul 30, 2025 | $221 | FEC disbursement search ↗ |
| VERIZONMISSION HILLS, CA | TELEPHONEF3 17 | Jun 10, 2026 | $225 | FEC disbursement search ↗ |
| US HOUSE GIFT SHOPWASHINGTON, DC | EVENT SUPPLIESF3 17 | Jun 16, 2026 | $226 | FEC disbursement search ↗ |
| HILTON HOTELSWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Oct 16, 2025 | $230 | FEC disbursement search ↗ |
| CUCINA MORINIWASHINGTON, DC | MEETING EXPENSEF3 17 | Oct 9, 2025 | $234 | FEC disbursement search ↗ |
| POSTMASTERWASHINGTON, DC | POSTAGEF3 17 | Jul 16, 2025 | $234 | FEC disbursement search ↗ |
| DOUBLETREE BY HILTONMCLEAN, VA | LODGINGF3 17 | Oct 22, 2025 | $236 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESST. LOUIS, MO | AIRFAREF3 17 | Jan 2, 2025 | $241 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Mar 25, 2026 | $241 | FEC disbursement search ↗ |
| VERIZONMISSION HILLS, CA | TELEPHONEF3 17 | Jan 12, 2026 | $242 | FEC disbursement search ↗ |
| VERIZONMISSION HILLS, CA | TELEPHONEF3 17 | May 9, 2025 | $247 | FEC disbursement search ↗ |
| ENTERPRISE RENT A CARSPOKANE, WA | CAR RENTALF3 17 | Jan 26, 2026 | $247 | FEC disbursement search ↗ |
| MARION COUNTY REPUBLICAN WOMENIUKA, IL | ADVERTISINGF3 17 | Sep 4, 2025 | $250 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PACWASHINGTON, DC | EVENT FACILITY RENTALF3 17 | Apr 1, 2026 | $250 | FEC disbursement search ↗ |
| HIGHLINE CORPORATIONMURPHYSBORO, IL | WEBSITE MAINTENANCEF3 17 | Apr 7, 2025 | $250 | FEC disbursement search ↗ |
| VERIZONMISSION HILLS, CA | TELEPHONEF3 17 | Jun 11, 2026 | $253 | FEC disbursement search ↗ |
| ACQUIRE DIGITAL, LLCNASHVILLE, TN | DIGITAL MARKETINGF3 17 | Feb 10, 2025 | $254 | FEC disbursement search ↗ |
| VERIZONMISSION HILLS, CA | TELEPHONEF3 17 | Feb 10, 2026 | $254 | FEC disbursement search ↗ |
| HILTON HOTELSWASHINGTON, DC | LODGINGF3 17 | Feb 19, 2026 | $255 | FEC disbursement search ↗ |
| HOLIDAY INNTINLEY PARK, IL | LODGINGF3 17 | Sep 15, 2025 | $257 | FEC disbursement search ↗ |
| NELSON, MYLESCOLLINSVILLE, IL | SEE MEMOF3 17 | May 20, 2025 | $258 | FEC disbursement search ↗ |
| VERIZONMISSION HILLS, CA | TELEPHONEF3 17 | Aug 11, 2025 | $259 | FEC disbursement search ↗ |
| KESWICK HALLKESWICK, VA | MEETING EXPENSEF3 17 | Aug 5, 2025 | $263 | FEC disbursement search ↗ |
| VERIZONMISSION HILLS, CA | TELEPHONEF3 17 | Jun 11, 2026 | $267 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Apr 4, 2025 | $269 | FEC disbursement search ↗ |
| VERIZONMISSION HILLS, CA | TELEPHONEF3 17 | Jun 11, 2025 | $271 | FEC disbursement search ↗ |
| OFFICE MAXDES MOINES, IA | OFFICE SUPPLIESF3 17 | Jul 15, 2025 | $274 | FEC disbursement search ↗ |
| OFFICE MAXDES MOINES, IA | OFFICE SUPPLIESF3 17 | Apr 13, 2026 | $276 | FEC disbursement search ↗ |
| HAMPTON INNSPRINGFIELD, IL | LODGINGF3 17 | Jan 13, 2025 | $279 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Dec 4, 2025 | $281 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Apr 13, 2026 | $281 | FEC disbursement search ↗ |
| DOLLAR GENERAL STORECARBONDALE, IL | OFFICE SUPPLIESF3 17 | Dec 22, 2025 | $281 | FEC disbursement search ↗ |
| VERIZONMISSION HILLS, CA | TELEPHONEF3 17 | Mar 27, 2026 | $296 | FEC disbursement search ↗ |
| OFFICE MAXDES MOINES, IA | OFFICE SUPPLIESF3 17 | May 19, 2025 | $299 | FEC disbursement search ↗ |
| SG HOSTINGALEXANDRIA, VA | SOFTWAREF3 17 | Jun 8, 2026 | $300 | FEC disbursement search ↗ |
| WILLIAMSON COUNTY REPUBLICAN CENTRAL COMMITTEEMARION, IL | EVENT TICKETSF3 17 | Aug 18, 2025 | $300 | FEC disbursement search ↗ |
| ILLINOIS STATE SOCIETY OF WASHINGTON DCALEXANDRIA, VA | MEMBERSHIP DUESF3 17 | Mar 13, 2026 | $300 | FEC disbursement search ↗ |
| DOUBLETREE BY HILTONMCLEAN, VA | LODGINGF3 17 | Jun 2, 2025 | $300 | FEC disbursement search ↗ |