| ARMSTRONG FLOWERS, INC.FORT WAYNE, IN | FLOWERSF3 17 | Oct 29, 2025 | $67 | FEC disbursement search ↗ |
| TNT FLORAL SHOPPECOLUMBIA CITY, IN | SUPPORTER GIFTSF3 17 | Jan 6, 2026 | $70 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | E-MERCHANT FEESF3 17 | Apr 21, 2026 | $70 | FEC disbursement search ↗ |
| MCDONALDS - DCWASHINGTON, DC | MEAL EXPENSEF3 17 | Mar 27, 2026 | $70 | FEC disbursement search ↗ |
| RIGGS DCWASHINGTON, DC | MEAL EXPENSEF3 17 | Jan 5, 2025 | $71 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | SHIPPINGF3 17 | May 9, 2025 | $73 | FEC disbursement search ↗ |
| BILL.COMSAN JOSE, CA | SOFTWARE SERVICEF3 17 | May 19, 2026 | $73 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | E-MERCHANT FEESF3 17 | Mar 10, 2025 | $75 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Jan 12, 2026 | $75 | FEC disbursement search ↗ |
| RIGGS DCWASHINGTON, DC | MEAL EXPENSEF3 17 | Jul 31, 2025 | $76 | FEC disbursement search ↗ |
| FLOWER SHOP NETWORKPARAGOULD, AR | SUPPORTER GIFTSF3 17 | Jul 23, 2025 | $78 | FEC disbursement search ↗ |
| USPS - FT. WAYNE - INFORT WAYNE, IN | POSTAGE EXPENSEF3 17 | Feb 2, 2026 | $78 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | SHIPPINGF3 17 | Apr 10, 2026 | $78 | FEC disbursement search ↗ |
| HAMILTON COUNTY REPUBICAN PARTYWESTFIELD, IN | EVENT TICKETF3 17 | Sep 15, 2025 | $78 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Dec 8, 2025 | $79 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Sep 8, 2025 | $80 | FEC disbursement search ↗ |
| FRENCH LICKSFRENCH LICK, IN | LODGING EXPENSEF3 17 | Feb 22, 2026 | $81 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | E-MERCHANT FEESF3 17 | May 6, 2025 | $81 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEEF3 17 | May 28, 2026 | $81 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Nov 18, 2025 | $82 | FEC disbursement search ↗ |
| MCDONALDS - DCWASHINGTON, DC | MEAL EXPENSEF3 17 | Mar 27, 2026 | $82 | FEC disbursement search ↗ |
| VINLAND RESERVE WINERYFORT WAYNE, IN | MEAL EXPENSEF3 17 | Aug 5, 2025 | $83 | FEC disbursement search ↗ |
| STARBUCKSFISHERS, IN | MEAL EXPENSEF3 17 | Nov 23, 2025 | $85 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Feb 23, 2026 | $88 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEW YORK, NY | SEE MEMO ITEMSF3 17 | Mar 13, 2026 | $88 | FEC disbursement search ↗ |
| OSTERIA MOZZA RESTAURANTWASHINGTON, DC | MEAL EXPENSEF3 17 | Jan 29, 2026 | $89 | FEC disbursement search ↗ |
| CITIBANKPHILADELPHIA, PA | SEE MEMO ITEMF3 17 | Dec 22, 2025 | $95 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | E-MERCHANT FEESF3 17 | Jun 13, 2025 | $95 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Dec 15, 2025 | $95 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Feb 9, 2026 | $96 | FEC disbursement search ↗ |
| THE OCCIDENTALWASHINGTON, DC | MEAL EXPENSEF3 17 | Oct 7, 2025 | $97 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Nov 3, 2025 | $98 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Dec 1, 2025 | $98 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | MEAL EXPENSEF3 17 | Jun 17, 2026 | $99 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEEF3 17 | Jul 16, 2025 | $100 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEEF3 17 | May 19, 2026 | $100 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Jul 14, 2025 | $101 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Mar 24, 2025 | $101 | FEC disbursement search ↗ |
| ENTERPRISEARLINGTON, VA | RENTAL CARF3 17 | Aug 29, 2025 | $102 | FEC disbursement search ↗ |
| MCNAMARA FLORISTINDIANAPOLIS, IN | SUPPORTER GIFTSF3 17 | Jun 4, 2026 | $102 | FEC disbursement search ↗ |
| GOODMAN, JEFFREYLEESBURG, VA | MILEAGEF3 17 | Nov 7, 2025 | $104 | FEC disbursement search ↗ |
| ST ANSELMWASHINGTON, DC | MEAL EXPENSEF3 17 | Jun 23, 2026 | $104 | FEC disbursement search ↗ |
| TRIBUTE STOREMIDDLETON, WI | SUPPORTER GIFTSF3 17 | Oct 20, 2025 | $106 | FEC disbursement search ↗ |
| TRIBUTE STOREMIDDLETON, WI | SUPPORTER GIFTSF3 17 | Jun 29, 2026 | $106 | FEC disbursement search ↗ |
| TRIBUTE STOREMIDDLETON, WI | SUPPORTER GIFTSF3 17 | May 19, 2026 | $106 | FEC disbursement search ↗ |
| THE OCCIDENTALWASHINGTON, DC | MEAL EXPENSEF3 17 | Mar 11, 2026 | $108 | FEC disbursement search ↗ |
| THE OCCIDENTALWASHINGTON, DC | MEAL EXPENSEF3 17 | Sep 10, 2025 | $110 | FEC disbursement search ↗ |
| CONDOLENCES.COMOGDEN, UT | SUPPORTER GIFTSF3 17 | Apr 23, 2026 | $111 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Nov 24, 2025 | $113 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Oct 16, 2025 | $114 | FEC disbursement search ↗ |