| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Dec 5, 2023 | $291 | FEC disbursement search ↗ |
| THE HOTEL CAPTAIN COOKANCHORAGE, AK | TRAVEL EXPENSEF3 17 | Oct 28, 2024 | $280 | FEC disbursement search ↗ |
| HOTEL ST. VINCENTNEW ORLEANS, LA | TRAVEL EXPENSEF3 17 | Mar 17, 2023 | $279 | FEC disbursement search ↗ |
| JUANITA'S CANDY KITCHENARKADELPHIA, AR | PEANUT BRITTLE FOR MEMBERSF3 17 | Apr 8, 2024 | $270 | FEC disbursement search ↗ |
| UNION COUNTY REPUBLICAN COMMITTEEEL DORADO, AR | EVENT SPONSORSHIPF3 17 | Sep 26, 2023 | $270 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Oct 17, 2024 | $262 | FEC disbursement search ↗ |
| SAMANTHA'S TAP ROOM & WOOD GRILLLITTLE ROCK, AR | MEETING EXPENSEF3 17 | Apr 3, 2024 | $260 | FEC disbursement search ↗ |
| WASHINGTON NATIONALS STADIUMWASHINGTON, DC | EVENT TICKETSF3 17 | Jun 7, 2024 | $257 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | May 20, 2024 | $256 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | EVENT SUPPLIESF3 17 | Jan 8, 2024 | $254 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jan 9, 2023 | $254 | FEC disbursement search ↗ |
| TOTAL WINE & MORELAUREL, MD | EVENT CATERINGF3 17 | Dec 12, 2023 | $252 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Dec 4, 2023 | $251 | FEC disbursement search ↗ |
| YELL COUNTY WILDLIFE FEDERATIONDARDANELLE, AR | EVENT SPONSORSHIPF3 17 | Apr 17, 2024 | $250 | FEC disbursement search ↗ |
| LOGAN COUNTY GOPPARIS, AR | SPONSORSHIPF3 17 | Oct 27, 2023 | $250 | FEC disbursement search ↗ |
| JUANITA'S CANDY KITCHENARKADELPHIA, AR | PEANUT BRITTLE FOR MEMBERSF3 17 | Jun 20, 2023 | $249 | FEC disbursement search ↗ |
| OMNI HOTELS & RESORTSASHEVILLE, NC | TRAVEL EXPENSEF3 17 | Feb 7, 2023 | $243 | FEC disbursement search ↗ |
| OMNI HOTELS & RESORTSASHEVILLE, NC | TRAVEL EXPENSEF3 17 | Feb 7, 2023 | $243 | FEC disbursement search ↗ |
| TOTAL WINE & MORELAUREL, MD | EVENT SUPPLIESF3 17 | Dec 11, 2024 | $242 | FEC disbursement search ↗ |
| G-LAND UNIFORMSWASHINGTON, DC | MONOGRAMMING BLANKETS FOR MEMBERSF3 17 | Jan 29, 2024 | $239 | FEC disbursement search ↗ |
| USPSCROFTON, MD | POSTAGEF3 17 | Feb 19, 2024 | $232 | FEC disbursement search ↗ |
| THE ENCHANTED FLORISTALEXANDRIA, VA | FLOWERSF3 17 | Apr 17, 2024 | $229 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Jun 30, 2024 | $229 | FEC disbursement search ↗ |
| WE THE PIZZAWASHINGTON, DC | MEETING EXPENSEF3 17 | Apr 3, 2023 | $228 | FEC disbursement search ↗ |
| JUANITA'S CANDY KITCHENARKADELPHIA, AR | PEANUT BRITTLE FOR MEMBERSF3 17 | Oct 23, 2023 | $227 | FEC disbursement search ↗ |
| USPSCROFTON, MD | P.O. BOX RENEWALF3 17 | Feb 16, 2023 | $226 | FEC disbursement search ↗ |
| CADDO BROADCASTING COMPANYHOT SPRINGS VILLAGE, AR | ADVERTISINGF3 17 | Dec 18, 2023 | $226 | FEC disbursement search ↗ |
| HOPE FLORALHOPE, AR | FLOWERSF3 17 | Jul 22, 2024 | $226 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERINGF3 17 | Mar 16, 2023 | $225 | FEC disbursement search ↗ |
| CITIBANK, NAPHOENIX, AZ | SEE MEMOF3 17 | Dec 23, 2024 | $223 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Jun 7, 2023 | $223 | FEC disbursement search ↗ |
| SANTA ROSA TAQUERIAWASHINGTON, DC | MEETING EXPENSEF3 17 | Apr 26, 2023 | $223 | FEC disbursement search ↗ |
| HOUSE GIFT SHOPWASHINGTON, DC | SILVER BOWLS AND BOOKS FOR MEETING HOSTSF3 17 | May 18, 2023 | $221 | FEC disbursement search ↗ |
| TCPRINT SOLUTIONSNORTH LITTLE ROCK, AR | PRINTING & DESIGN SERVICESF3 17 | Aug 25, 2023 | $220 | FEC disbursement search ↗ |
| HOT SPRINGS FLORIST GIFTSHOT SPRINGS NATIONAL PARK, AR | FLOWERSF3 17 | Jun 3, 2024 | $219 | FEC disbursement search ↗ |
| AJ MONOGRAMMINGNORTH LITTLE ROCK, AR | EVENT SUPPLIESF3 17 | Mar 25, 2024 | $219 | FEC disbursement search ↗ |
| WESTERMAN, BRUCEHOT SPRINGS, AR | SEE MEMO ENTRIESF3 17 | Mar 6, 2024 | $217 | FEC disbursement search ↗ |
| WESTERMAN, BRUCEHOT SPRINGS, AR | MILEAGE REIMBURSEMENTF3 17 | Sep 14, 2023 | $217 | FEC disbursement search ↗ |
| JUANITA'S CANDY KITCHENARKADELPHIA, AR | PEANUT BRITTLE FOR MEMBERSF3 17 | Aug 15, 2024 | $216 | FEC disbursement search ↗ |
| CADDO BROADCASTING COMPANYHOT SPRINGS VILLAGE, AR | ADVERTISINGF3 17 | Nov 12, 2024 | $216 | FEC disbursement search ↗ |
| MONTANA OUTFITTERS & GUIDES ASSOCIATIONHELENA, MT | EVENT TICKETSF3 17 | Jul 17, 2024 | $207 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Apr 24, 2023 | $205 | FEC disbursement search ↗ |
| JUANITA'S CANDY KITCHENARKADELPHIA, AR | PEANUT BRITTLE FOR MEMBERSF3 17 | Apr 18, 2023 | $201 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Apr 12, 2024 | $196 | FEC disbursement search ↗ |
| PEELE, NANCYARLINGTON, VA | REIMBURSED TRAVEL-NO ITEMIZATION NECESSARYF3 17 | Dec 27, 2023 | $194 | FEC disbursement search ↗ |
| CADDO BROADCASTING COMPANYHOT SPRINGS VILLAGE, AR | ADVERTISINGF3 17 | Jan 10, 2024 | $192 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | TRAVEL EXPENSEF3 17 | Mar 20, 2023 | $191 | FEC disbursement search ↗ |
| CHICK-FIL-AWASHINGTON, DC | MEETING EXPENSEF3 17 | Apr 15, 2024 | $190 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Dec 31, 2023 | $189 | FEC disbursement search ↗ |
| CADDO BROADCASTING COMPANYHOT SPRINGS VILLAGE, AR | ADVERTISINGF3 17 | Oct 18, 2023 | $188 | FEC disbursement search ↗ |