| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Sep 23, 2024 | $140 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Nov 13, 2024 | $140 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | POSTAGEF3 17 | Dec 4, 2024 | $141 | FEC disbursement search ↗ |
| COSTCO WAREHOUSEWASHINGTON, DC | EVENT SUPPLIESF3 17 | Jan 22, 2024 | $144 | FEC disbursement search ↗ |
| COSTCO WAREHOUSEWASHINGTON, DC | EVENT SUPPLIESF3 17 | Jan 22, 2024 | $152 | FEC disbursement search ↗ |
| CHICKEN AND WHISKEYWASHINGTON, DC | MEETING EXPENSEF3 17 | Jun 14, 2024 | $155 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CC TRANSACTION FEESF3 17 | May 1, 2023 | $162 | FEC disbursement search ↗ |
| USPSCROFTON, MD | POSTAGEF3 17 | Oct 11, 2024 | $162 | FEC disbursement search ↗ |
| CHIPOTLENEWPORT BEACH, CA | MEETING EXPENSEF3 17 | Sep 19, 2023 | $162 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Aug 12, 2024 | $164 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | POSTAGEF3 17 | Dec 11, 2024 | $165 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Jun 30, 2024 | $166 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CC TRANSACTION FEEF3 17 | Dec 31, 2023 | $167 | FEC disbursement search ↗ |
| WASHINGTON NATIONALS STADIUMWASHINGTON, DC | EVENT TICKETSF3 17 | Jun 7, 2024 | $168 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 27, 2023 | $168 | FEC disbursement search ↗ |
| HILTON WORLDWIDE, INC.MCLEAN, VA | TRAVEL EXPENSEF3 17 | Jan 15, 2024 | $169 | FEC disbursement search ↗ |
| HILTON WORLDWIDE, INC.MCLEAN, VA | TRAVEL EXPENSEF3 17 | Jan 22, 2024 | $169 | FEC disbursement search ↗ |
| HILTON WORLDWIDE, INC.MCLEAN, VA | TRAVEL EXPENSEF3 17 | Jan 23, 2024 | $169 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Sep 4, 2023 | $171 | FEC disbursement search ↗ |
| TOTAL WINE & MORELAUREL, MD | EVENT SUPPLIESF3 17 | Dec 11, 2024 | $172 | FEC disbursement search ↗ |
| CHIPOTLENEWPORT BEACH, CA | MEETING EXPENSEF3 17 | Jun 26, 2023 | $174 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Dec 9, 2024 | $174 | FEC disbursement search ↗ |
| HARRY'S RESERVEWASHINGTON, DC | BEVERAGES FOR MEMBERSF3 17 | Sep 27, 2024 | $174 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Dec 9, 2024 | $175 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Sep 30, 2024 | $177 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Nov 27, 2023 | $178 | FEC disbursement search ↗ |
| JUANITA'S CANDY KITCHENARKADELPHIA, AR | PEANUT BRITTLE FOR MEMBERSF3 17 | Jun 24, 2024 | $179 | FEC disbursement search ↗ |
| WASHINGTON NATIONALS STADIUMWASHINGTON, DC | EVENT TICKETSF3 17 | Jun 7, 2024 | $181 | FEC disbursement search ↗ |
| JUANITA'S CANDY KITCHENARKADELPHIA, AR | PEANUT BRITTLE FOR MEMBERSF3 17 | Feb 6, 2023 | $184 | FEC disbursement search ↗ |
| MOEGLEIN, VIVIANSEVERN, MD | REIMBURSED MILEAGEF3 17 | Nov 13, 2023 | $187 | FEC disbursement search ↗ |
| CADDO BROADCASTING COMPANYHOT SPRINGS VILLAGE, AR | ADVERTISINGF3 17 | Oct 18, 2023 | $188 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Dec 31, 2023 | $189 | FEC disbursement search ↗ |
| CHICK-FIL-AWASHINGTON, DC | MEETING EXPENSEF3 17 | Apr 15, 2024 | $190 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | TRAVEL EXPENSEF3 17 | Mar 20, 2023 | $191 | FEC disbursement search ↗ |
| CADDO BROADCASTING COMPANYHOT SPRINGS VILLAGE, AR | ADVERTISINGF3 17 | Jan 10, 2024 | $192 | FEC disbursement search ↗ |
| PEELE, NANCYARLINGTON, VA | REIMBURSED TRAVEL-NO ITEMIZATION NECESSARYF3 17 | Dec 27, 2023 | $194 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Apr 12, 2024 | $196 | FEC disbursement search ↗ |
| JUANITA'S CANDY KITCHENARKADELPHIA, AR | PEANUT BRITTLE FOR MEMBERSF3 17 | Apr 18, 2023 | $201 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Apr 24, 2023 | $205 | FEC disbursement search ↗ |
| MONTANA OUTFITTERS & GUIDES ASSOCIATIONHELENA, MT | EVENT TICKETSF3 17 | Jul 17, 2024 | $207 | FEC disbursement search ↗ |
| CADDO BROADCASTING COMPANYHOT SPRINGS VILLAGE, AR | ADVERTISINGF3 17 | Nov 12, 2024 | $216 | FEC disbursement search ↗ |
| JUANITA'S CANDY KITCHENARKADELPHIA, AR | PEANUT BRITTLE FOR MEMBERSF3 17 | Aug 15, 2024 | $216 | FEC disbursement search ↗ |
| WESTERMAN, BRUCEHOT SPRINGS, AR | MILEAGE REIMBURSEMENTF3 17 | Sep 14, 2023 | $217 | FEC disbursement search ↗ |
| WESTERMAN, BRUCEHOT SPRINGS, AR | SEE MEMO ENTRIESF3 17 | Mar 6, 2024 | $217 | FEC disbursement search ↗ |
| AJ MONOGRAMMINGNORTH LITTLE ROCK, AR | EVENT SUPPLIESF3 17 | Mar 25, 2024 | $219 | FEC disbursement search ↗ |
| HOT SPRINGS FLORIST GIFTSHOT SPRINGS NATIONAL PARK, AR | FLOWERSF3 17 | Jun 3, 2024 | $219 | FEC disbursement search ↗ |
| TCPRINT SOLUTIONSNORTH LITTLE ROCK, AR | PRINTING & DESIGN SERVICESF3 17 | Aug 25, 2023 | $220 | FEC disbursement search ↗ |
| HOUSE GIFT SHOPWASHINGTON, DC | SILVER BOWLS AND BOOKS FOR MEETING HOSTSF3 17 | May 18, 2023 | $221 | FEC disbursement search ↗ |
| SANTA ROSA TAQUERIAWASHINGTON, DC | MEETING EXPENSEF3 17 | Apr 26, 2023 | $223 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Jun 7, 2023 | $223 | FEC disbursement search ↗ |