| SIMON PEARCE RESTAURANTQUECHEE, VT | MEETING EXPENSEF3 17 | Jun 18, 2026 | $232 | FEC disbursement search ↗ |
| PEELE, NANCYFALLS CHURCH, VA | REIMBURSED TRAVEL - NO ITEMIZATION NECESSARYF3 17 | Apr 16, 2026 | $239 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | P.O. BOX RENEWALF3 17 | Feb 17, 2025 | $244 | FEC disbursement search ↗ |
| HOT SPRINGS SOUVENIRSHOT SPRINGS NATIONAL PARK, AR | PEANUT BRITTLE FOR MEMBERSF3 17 | Jun 11, 2026 | $249 | FEC disbursement search ↗ |
| LOGAN COUNTY GOPPARIS, AR | SPONSORSHIPF3 17 | Jan 23, 2026 | $250 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | P.O. BOX RENEWALF3 17 | Feb 18, 2026 | $250 | FEC disbursement search ↗ |
| HILTON WORLDWIDE, INC.MCLEAN, VA | TRAVEL EXPENSEF3 17 | Jun 13, 2025 | $251 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | May 5, 2025 | $255 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Jan 8, 2026 | $261 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | May 18, 2026 | $262 | FEC disbursement search ↗ |
| SMOKIN IN STYLE BBQHOT SPRINGS, AR | MEETING EXPENSEF3 17 | Mar 24, 2025 | $276 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Mar 17, 2025 | $278 | FEC disbursement search ↗ |
| KVRE 92.9 FMHOT SPRINGS VILLAGE, AR | RADIO ADVERTISINGF3 17 | Nov 3, 2025 | $279 | FEC disbursement search ↗ |
| KVRE 92.9 FMHOT SPRINGS VILLAGE, AR | RADIO ADVERTISINGF3 17 | Dec 1, 2025 | $298 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Dec 22, 2025 | $305 | FEC disbursement search ↗ |
| CUSTOM INKBALTIMORE, MD | BABY BIB GIFTS FOR MEMBERSF3 17 | Feb 18, 2026 | $313 | FEC disbursement search ↗ |
| WESTERMAN, BRUCE EHOT SPRINGS NATIONAL PARK, AR | SEE MEMOF3 17 | May 20, 2025 | $313 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Sep 30, 2025 | $315 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Apr 16, 2026 | $316 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Feb 5, 2025 | $318 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Jul 16, 2025 | $325 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Aug 26, 2025 | $327 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | May 22, 2025 | $330 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Feb 14, 2025 | $335 | FEC disbursement search ↗ |
| HAWK 'N' DOVEWASHINGTON, DC | MEETING EXPENSEF3 17 | Feb 28, 2025 | $344 | FEC disbursement search ↗ |
| DELUCA'S PIZZAHOT SPRINGS NATIONAL PARK, AR | MEETING EXPENSEF3 17 | Oct 27, 2025 | $348 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Feb 19, 2026 | $351 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Jul 21, 2025 | $355 | FEC disbursement search ↗ |
| FOUNTAIN LAKE STORAGE LLCHOT SPRINGS NATIONAL PARK, AR | STORAGE FEEF3 17 | Jan 20, 2025 | $360 | FEC disbursement search ↗ |
| FOUNTAIN LAKE STORAGE LLCHOT SPRINGS NATIONAL PARK, AR | STORAGE FEEF3 17 | Feb 13, 2026 | $360 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | May 12, 2025 | $375 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Jul 16, 2025 | $375 | FEC disbursement search ↗ |
| 4IMPRINTOSHKOSH, WI | BADGE HOLDERSF3 17 | Jun 1, 2026 | $376 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Jan 16, 2026 | $376 | FEC disbursement search ↗ |
| HAMPTON INNWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jun 20, 2025 | $379 | FEC disbursement search ↗ |
| DISTRICT TACO EASTERN MARKETWASHINGTON, DC | CATERINGF3 17 | Jan 13, 2026 | $380 | FEC disbursement search ↗ |
| TREE IN A BOXBRUSH PRAIRIE, WA | MEMBER GIFTSF3 17 | Apr 17, 2026 | $382 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERINGF3 17 | Apr 7, 2025 | $385 | FEC disbursement search ↗ |
| MOEGLEIN, VIVIANSEVERN, MD | REIMBURSED TRAVELF3 17 | Jan 20, 2026 | $385 | FEC disbursement search ↗ |
| G-LAND UNIFORMSWASHINGTON, DC | CODEL GIFTS (EMBROIDERY)F3 17 | Feb 11, 2026 | $387 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Jan 16, 2026 | $394 | FEC disbursement search ↗ |
| ARKANSAS GAME AND FISH COMMISSIONLITTLE ROCK, AR | HUNTING LICENSES FOR DUCK HUNTF3 17 | Jan 29, 2025 | $401 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | BLANKETS FOR CODEL GIFTSF3 17 | Jun 15, 2026 | $405 | FEC disbursement search ↗ |
| WESTERMAN, BRUCE EHOT SPRINGS NATIONAL PARK, AR | REIMBURSED TRAVEL EXPENSESF3 17 | Mar 17, 2025 | $416 | FEC disbursement search ↗ |
| WASHINGTON NATIONALS STADIUMWASHINGTON, DC | EVENT TICKETSF3 17 | Jun 10, 2025 | $420 | FEC disbursement search ↗ |
| AJ MONOGRAMMINGNORTH LITTLE ROCK, AR | EVENT SUPPLIESF3 17 | Jan 13, 2025 | $420 | FEC disbursement search ↗ |
| THE NORTH FACEDENVER, CO | JACKETS FOR CODELF3 17 | Jan 27, 2026 | $424 | FEC disbursement search ↗ |
| JUANITA'S CANDY KITCHENARKADELPHIA, AR | PEANUT BRITTLE FOR MEMBERSF3 17 | Jan 20, 2026 | $436 | FEC disbursement search ↗ |
| SHOP POP DISPLAYSWOODLAND PARK, NJ | DISPLAY BOXES FOR CODEL GIFTSF3 17 | May 26, 2025 | $438 | FEC disbursement search ↗ |
| JUANITA'S CANDY KITCHENARKADELPHIA, AR | PEANUT BRITTLE FOR MEMBERSF3 17 | Nov 18, 2025 | $440 | FEC disbursement search ↗ |