| USPSCROFTON, MD | POSTAGEF3 17 | Dec 8, 2023 | $130 | FEC disbursement search ↗ |
| THE ENCHANTED FLORISTALEXANDRIA, VA | FLOWERSF3 17 | Nov 20, 2023 | $129 | FEC disbursement search ↗ |
| USPSCROFTON, MD | POSTAGEF3 17 | Dec 6, 2023 | $128 | FEC disbursement search ↗ |
| FLOWER SHOP NETWORKPARAGOULD, AR | FLOWERSF3 17 | Jan 22, 2024 | $127 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Feb 19, 2024 | $125 | FEC disbursement search ↗ |
| CHICK-FIL-AWASHINGTON, DC | MEETING EXPENSEF3 17 | Sep 20, 2024 | $124 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | SHIPPINGF3 17 | Nov 20, 2023 | $123 | FEC disbursement search ↗ |
| TIPTON & HURSTLITTLE ROCK, AR | FLOWERSF3 17 | Apr 5, 2024 | $116 | FEC disbursement search ↗ |
| FLOWER SHOP NETWORKPARAGOULD, AR | FLOWERSF3 17 | Jul 16, 2024 | $114 | FEC disbursement search ↗ |
| FLOWER SHOP NETWORKPARAGOULD, AR | FLOWERSF3 17 | Jul 16, 2024 | $114 | FEC disbursement search ↗ |
| BOYD FARMHOUSE INNDE WITT, AR | TRAVEL EXPENSEF3 17 | Jan 30, 2023 | $113 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Jul 26, 2023 | $109 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Sep 30, 2023 | $109 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Jul 31, 2023 | $108 | FEC disbursement search ↗ |
| ARKANSAS GAME AND FISH COMMISSIONLITTLE ROCK, AR | EVENT STAGING EXPENSEF3 17 | Jan 17, 2023 | $106 | FEC disbursement search ↗ |
| ARKANSAS GAME AND FISH COMMISSIONLITTLE ROCK, AR | HUNTING LICENSESF3 17 | Jan 24, 2023 | $105 | FEC disbursement search ↗ |
| ARKANSAS GAME AND FISH COMMISSIONLITTLE ROCK, AR | FISHING LICENSEF3 17 | Jan 24, 2023 | $105 | FEC disbursement search ↗ |
| ARKANSAS GAME AND FISH COMMISSIONLITTLE ROCK, AR | HUNTING LICENSESF3 17 | Jan 24, 2023 | $105 | FEC disbursement search ↗ |
| ARKANSAS GAME AND FISH COMMISSIONLITTLE ROCK, AR | HUNTING LICENSESF3 17 | Jan 24, 2023 | $105 | FEC disbursement search ↗ |
| ARKANSAS GAME AND FISH COMMISSIONLITTLE ROCK, AR | EVENT STAGING EXPENSEF3 17 | Jan 17, 2023 | $105 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Feb 16, 2023 | $105 | FEC disbursement search ↗ |
| HOT SPRINGS FLORIST GIFTSHOT SPRINGS NATIONAL PARK, AR | FLOWERSF3 17 | Jul 18, 2024 | $104 | FEC disbursement search ↗ |
| WESTERMAN, BRUCE EHOT SPRINGS, AR | REIMBURSED TRAVEL EXPENSE-NO ITEMIZATION NECESSARYF3 17 | Sep 20, 2024 | $104 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jan 13, 2023 | $103 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEEF3 17 | Jul 19, 2024 | $102 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Dec 11, 2023 | $100 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Sep 30, 2024 | $100 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CC TRANSACTION FEESF3 17 | Apr 10, 2023 | $99 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | WATER BOTTLES FOR CODELF3 17 | Aug 21, 2023 | $99 | FEC disbursement search ↗ |
| USPSCROFTON, MD | POSTAGEF3 17 | Jul 31, 2024 | $97 | FEC disbursement search ↗ |
| KVRE 92.9 FMHOT SPRINGS VILLAGE, AR | RADIO ADVERTISINGF3 17 | Jul 15, 2024 | $96 | FEC disbursement search ↗ |
| CADDO BROADCASTING COMPANYHOT SPRINGS VILLAGE, AR | ADVERTISINGF3 17 | Aug 14, 2024 | $96 | FEC disbursement search ↗ |
| TARGETGAMBRILLS, MD | EVENT SUPPLIESF3 17 | Jan 20, 2024 | $95 | FEC disbursement search ↗ |
| WESTERMAN, BRUCE EHOT SPRINGS, AR | REIMBURSED TRAVEL EXPENSE-NO ITEMIZATION NECESSARYF3 17 | Sep 16, 2024 | $94 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEEF3 17 | Jul 29, 2024 | $91 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | SHIPPINGF3 17 | Oct 1, 2024 | $91 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Jun 3, 2024 | $89 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Jul 29, 2024 | $89 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Jul 4, 2024 | $87 | FEC disbursement search ↗ |
| WESTERMAN, BRUCEHOT SPRINGS, AR | REIMBURSE FISHING LICENSESF3 17 | Sep 14, 2023 | $86 | FEC disbursement search ↗ |
| WESTERMAN, BRUCE EHOT SPRINGS, AR | REIMBURSE MILEAGEF3 17 | Aug 2, 2024 | $84 | FEC disbursement search ↗ |
| TARGETGAMBRILLS, MD | OFFICE SUPPLIESF3 17 | Jan 13, 2023 | $83 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Feb 23, 2024 | $79 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 31, 2023 | $79 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Dec 16, 2024 | $79 | FEC disbursement search ↗ |
| TORAI GRILL & SUSHIWASHINGTON, DC | MEETING EXPENSEF3 17 | Sep 23, 2024 | $78 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | SHIPPINGF3 17 | Dec 20, 2024 | $78 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Sep 18, 2023 | $77 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Sep 11, 2023 | $77 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Aug 7, 2023 | $77 | FEC disbursement search ↗ |