| LYFTSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Mar 27, 2025 | $410 | FEC disbursement search ↗ |
| FAR OAKS GOLF CLUBCASEYVILLE, IL | MEETING EXPENSEF3 17 | Dec 8, 2025 | $403 | FEC disbursement search ↗ |
| IL DEPARTMENT REVENUESPRINGFIELD, IL | TAXESF3 17 | Sep 15, 2025 | $402 | FEC disbursement search ↗ |
| POSTMASTERWASHINGTON, DC | POSTAGEF3 17 | Mar 30, 2026 | $390 | FEC disbursement search ↗ |
| HAMILTON STEAK HOUSESAINT LOUIS, MO | MEETING EXPENSEF3 17 | Aug 21, 2025 | $387 | FEC disbursement search ↗ |
| TRUMP NATIONAL COMMITTEE JFC, INC.ARLINGTON, VA | EVENT SUPPLIESF3 17 | Jan 3, 2025 | $384 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Jun 18, 2026 | $378 | FEC disbursement search ↗ |
| USHR FLAG SALESWASHINGTON, DC | FLAGSF3 17 | Mar 9, 2026 | $374 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Sep 24, 2025 | $361 | FEC disbursement search ↗ |
| OFFICE MAXDES MOINES, IA | OFFICE SUPPLIESF3 17 | Feb 2, 2026 | $355 | FEC disbursement search ↗ |
| RUTH'S CHRISHOUSTON, TX | MEETING EXPENSEF3 17 | Dec 12, 2025 | $355 | FEC disbursement search ↗ |
| DOUBLETREE BY HILTONMCLEAN, VA | LODGINGF3 17 | May 15, 2026 | $352 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CC TRANSACTION FEESF3 17 | Aug 14, 2025 | $347 | FEC disbursement search ↗ |
| ILLINOIS DEPARTMENT OF REVENUESPRINGFIELD, IL | PAYROLL TAXESF3 17 | Mar 26, 2026 | $342 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICECHARLOTTE, NC | TAXESF3 17 | Jan 15, 2025 | $330 | FEC disbursement search ↗ |
| POSTMASTERWASHINGTON, DC | POSTAGEF3 17 | May 12, 2026 | $326 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICECHARLOTTE, NC | TAXESF3 17 | May 15, 2025 | $326 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICECHARLOTTE, NC | TAXESF3 17 | Apr 15, 2025 | $326 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICECHARLOTTE, NC | TAXESF3 17 | Mar 14, 2025 | $326 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICECHARLOTTE, NC | TAXESF3 17 | Feb 24, 2025 | $326 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | May 30, 2025 | $321 | FEC disbursement search ↗ |
| VERIZONMISSION HILLS, CA | TELEPHONEF3 17 | Dec 12, 2025 | $316 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CC TRANSACTION FEESF3 17 | Apr 24, 2026 | $313 | FEC disbursement search ↗ |
| ST. CLAIR GOPSWANSEA, IL | EVENT TICKETSF3 17 | Dec 29, 2025 | $313 | FEC disbursement search ↗ |
| IL DEPARTMENT REVENUESPRINGFIELD, IL | TAXESF3 17 | Jun 4, 2026 | $311 | FEC disbursement search ↗ |
| IL DEPARTMENT REVENUESPRINGFIELD, IL | TAXESF3 17 | Apr 16, 2026 | $311 | FEC disbursement search ↗ |
| IL DEPARTMENT REVENUESPRINGFIELD, IL | TAXESF3 17 | Feb 23, 2026 | $311 | FEC disbursement search ↗ |
| IL DEPARTMENT REVENUESPRINGFIELD, IL | TAXESF3 17 | Dec 11, 2025 | $311 | FEC disbursement search ↗ |
| IL DEPARTMENT REVENUESPRINGFIELD, IL | TAXESF3 17 | Oct 15, 2025 | $311 | FEC disbursement search ↗ |
| VERIZONMISSION HILLS, CA | TELEPHONEF3 17 | Sep 10, 2025 | $306 | FEC disbursement search ↗ |
| ILLINOIS STATE SOCIETY OF WASHINGTON DCALEXANDRIA, VA | MEMBERSHIP DUESF3 17 | Jun 13, 2025 | $300 | FEC disbursement search ↗ |
| DOUBLETREE BY HILTONMCLEAN, VA | LODGINGF3 17 | Jun 2, 2025 | $300 | FEC disbursement search ↗ |
| ILLINOIS STATE SOCIETY OF WASHINGTON DCALEXANDRIA, VA | MEMBERSHIP DUESF3 17 | Mar 13, 2026 | $300 | FEC disbursement search ↗ |
| WILLIAMSON COUNTY REPUBLICAN CENTRAL COMMITTEEMARION, IL | EVENT TICKETSF3 17 | Aug 18, 2025 | $300 | FEC disbursement search ↗ |
| SG HOSTINGALEXANDRIA, VA | SOFTWAREF3 17 | Jun 8, 2026 | $300 | FEC disbursement search ↗ |
| OFFICE MAXDES MOINES, IA | OFFICE SUPPLIESF3 17 | May 19, 2025 | $299 | FEC disbursement search ↗ |
| VERIZONMISSION HILLS, CA | TELEPHONEF3 17 | Mar 27, 2026 | $296 | FEC disbursement search ↗ |
| DOLLAR GENERAL STORECARBONDALE, IL | OFFICE SUPPLIESF3 17 | Dec 22, 2025 | $281 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Apr 13, 2026 | $281 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Dec 4, 2025 | $281 | FEC disbursement search ↗ |
| HAMPTON INNSPRINGFIELD, IL | LODGINGF3 17 | Jan 13, 2025 | $279 | FEC disbursement search ↗ |
| OFFICE MAXDES MOINES, IA | OFFICE SUPPLIESF3 17 | Apr 13, 2026 | $276 | FEC disbursement search ↗ |
| OFFICE MAXDES MOINES, IA | OFFICE SUPPLIESF3 17 | Jul 15, 2025 | $274 | FEC disbursement search ↗ |
| VERIZONMISSION HILLS, CA | TELEPHONEF3 17 | Jun 11, 2025 | $271 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Apr 4, 2025 | $269 | FEC disbursement search ↗ |
| VERIZONMISSION HILLS, CA | TELEPHONEF3 17 | Jun 11, 2026 | $267 | FEC disbursement search ↗ |
| KESWICK HALLKESWICK, VA | MEETING EXPENSEF3 17 | Aug 5, 2025 | $263 | FEC disbursement search ↗ |
| VERIZONMISSION HILLS, CA | TELEPHONEF3 17 | Aug 11, 2025 | $259 | FEC disbursement search ↗ |
| NELSON, MYLESCOLLINSVILLE, IL | SEE MEMOF3 17 | May 20, 2025 | $258 | FEC disbursement search ↗ |
| HOLIDAY INNTINLEY PARK, IL | LODGINGF3 17 | Sep 15, 2025 | $257 | FEC disbursement search ↗ |