| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEEF3 17 | Sep 8, 2025 | $141 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Nov 10, 2025 | $141 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Oct 6, 2025 | $141 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Nov 17, 2025 | $137 | FEC disbursement search ↗ |
| THE OCCIDENTALWASHINGTON, DC | MEAL EXPENSEF3 17 | May 20, 2026 | $135 | FEC disbursement search ↗ |
| ENGLING, MAXFISHERS, IN | MILEAGE REIMBURSEMENTF3 17 | May 18, 2026 | $134 | FEC disbursement search ↗ |
| U-HAULPHOENIX, AZ | STORAGE FEESF3 17 | Jun 30, 2025 | $134 | FEC disbursement search ↗ |
| UHAULFORT WAYNE, IN | STORAGEF3 17 | May 30, 2025 | $134 | FEC disbursement search ↗ |
| U-HAULPHOENIX, AZ | STORAGE FEESF3 17 | Apr 30, 2025 | $134 | FEC disbursement search ↗ |
| U-HAULPHOENIX, AZ | STORAGE FEESF3 17 | Mar 30, 2025 | $134 | FEC disbursement search ↗ |
| UHAULFORT WAYNE, IN | STORAGE FEESF3 17 | Nov 30, 2025 | $134 | FEC disbursement search ↗ |
| UHAULFORT WAYNE, IN | STORAGE FEESF3 17 | Oct 30, 2025 | $134 | FEC disbursement search ↗ |
| UHAULFORT WAYNE, IN | STORAGEF3 17 | Sep 30, 2025 | $134 | FEC disbursement search ↗ |
| U-HAULPHOENIX, AZ | STORAGE FEESF3 17 | Aug 30, 2025 | $134 | FEC disbursement search ↗ |
| U-HAULPHOENIX, AZ | STORAGE FEESF3 17 | Jul 30, 2025 | $134 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Jan 19, 2026 | $129 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Sep 2, 2025 | $127 | FEC disbursement search ↗ |
| THE OCCIDENTALWASHINGTON, DC | MEAL EXPENSEF3 17 | Mar 10, 2026 | $127 | FEC disbursement search ↗ |
| THE OCCIDENTALWASHINGTON, DC | MEAL EXPENSEF3 17 | Jan 15, 2026 | $126 | FEC disbursement search ↗ |
| ENTERPRISEARLINGTON, VA | RENTAL CARF3 17 | Feb 8, 2025 | $125 | FEC disbursement search ↗ |
| CONDOLENCES.COMOGDEN, UT | SUPPORTER GIFTSF3 17 | Dec 4, 2025 | $124 | FEC disbursement search ↗ |
| U-HAULPHOENIX, AZ | STORAGE FEESF3 17 | Feb 28, 2025 | $124 | FEC disbursement search ↗ |
| U-HAULPHOENIX, AZ | STORAGE FEESF3 17 | Jan 30, 2025 | $124 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Sep 29, 2025 | $123 | FEC disbursement search ↗ |
| THE OCCIDENTALWASHINGTON, DC | MEAL EXPENSEF3 17 | Jan 28, 2026 | $123 | FEC disbursement search ↗ |
| THE OCCIDENTALWASHINGTON, DC | MEAL EXPENSEF3 17 | Oct 15, 2025 | $121 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Oct 16, 2025 | $114 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Nov 24, 2025 | $113 | FEC disbursement search ↗ |
| CONDOLENCES.COMOGDEN, UT | SUPPORTER GIFTSF3 17 | Apr 23, 2026 | $111 | FEC disbursement search ↗ |
| THE OCCIDENTALWASHINGTON, DC | MEAL EXPENSEF3 17 | Sep 10, 2025 | $110 | FEC disbursement search ↗ |
| THE OCCIDENTALWASHINGTON, DC | MEAL EXPENSEF3 17 | Mar 11, 2026 | $108 | FEC disbursement search ↗ |
| TRIBUTE STOREMIDDLETON, WI | SUPPORTER GIFTSF3 17 | May 19, 2026 | $106 | FEC disbursement search ↗ |
| TRIBUTE STOREMIDDLETON, WI | SUPPORTER GIFTSF3 17 | Jun 29, 2026 | $106 | FEC disbursement search ↗ |
| TRIBUTE STOREMIDDLETON, WI | SUPPORTER GIFTSF3 17 | Oct 20, 2025 | $106 | FEC disbursement search ↗ |
| ST ANSELMWASHINGTON, DC | MEAL EXPENSEF3 17 | Jun 23, 2026 | $104 | FEC disbursement search ↗ |
| GOODMAN, JEFFREYLEESBURG, VA | MILEAGEF3 17 | Nov 7, 2025 | $104 | FEC disbursement search ↗ |
| MCNAMARA FLORISTINDIANAPOLIS, IN | SUPPORTER GIFTSF3 17 | Jun 4, 2026 | $102 | FEC disbursement search ↗ |
| ENTERPRISEARLINGTON, VA | RENTAL CARF3 17 | Aug 29, 2025 | $102 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Mar 24, 2025 | $101 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Jul 14, 2025 | $101 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEEF3 17 | May 19, 2026 | $100 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEEF3 17 | Jul 16, 2025 | $100 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | MEAL EXPENSEF3 17 | Jun 17, 2026 | $99 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Dec 1, 2025 | $98 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Nov 3, 2025 | $98 | 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 | Feb 9, 2026 | $96 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Dec 15, 2025 | $95 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | E-MERCHANT FEESF3 17 | Jun 13, 2025 | $95 | FEC disbursement search ↗ |
| CITIBANKPHILADELPHIA, PA | SEE MEMO ITEMF3 17 | Dec 22, 2025 | $95 | FEC disbursement search ↗ |