| THE RITZ CARLTONCHEVY CHASE, MD | LODGINGF3 17 | Nov 14, 2025 | $701 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3 17 | May 29, 2026 | $701 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Jan 17, 2025 | $694 | FEC disbursement search ↗ |
| CONGRESSIONAL SPORTS FOUNDATIONWASHINGTON, DC | EVENT TICKETSF3 17 | May 6, 2026 | $690 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Feb 13, 2026 | $688 | FEC disbursement search ↗ |
| AUNTIE ANNESATLANTA, GA | CATERING EXPENSEF3 17 | Mar 19, 2026 | $688 | FEC disbursement search ↗ |
| GODADDY.COMSCOTTSDALE, AZ | EMAIL SERVICESF3 17 | Jan 26, 2026 | $680 | FEC disbursement search ↗ |
| CHIPPEWA HOTEL WATERFRONTMACKINAC ISLAND, MI | LODGINGF3 17 | May 2, 2025 | $677 | FEC disbursement search ↗ |
| LILAC TREE SUITESMACKINAC ISLAND, MI | LODGINGF3 17 | Oct 27, 2025 | $677 | FEC disbursement search ↗ |
| LILAC TREE SUITESMACKINAC ISLAND, MI | LODGINGF3 17 | Oct 14, 2025 | $677 | FEC disbursement search ↗ |
| CHICKFILAATLANTA, GA | EVENT CATERINGF3 17 | Sep 29, 2025 | $676 | FEC disbursement search ↗ |
| OUELLETTE, JODIISHPEMING, MI | MILEAGE REIMBURSEMENTF3 17 | Feb 23, 2026 | $671 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3 17 | Feb 19, 2026 | $670 | FEC disbursement search ↗ |
| DUCKS UNLIMITED INCMEMPHIS, TN | EVENT TICKETSF3 17 | Apr 8, 2025 | $668 | FEC disbursement search ↗ |
| HSP DIRECT LLCASHBURN, VA | DIRECT MAIL MANAGEMENTF3 17 | Feb 5, 2026 | $668 | FEC disbursement search ↗ |
| OUELLETTE, JODIISHPEMING, MI | MILEAGE REIMBURSEMENTF3 17 | Aug 25, 2025 | $668 | FEC disbursement search ↗ |
| CISCO LAKESWATERSMEET, MI | FACILITY RENTAL & CATERING EXPENSEF3 17 | Oct 6, 2025 | $665 | FEC disbursement search ↗ |
| PETERS, DENIESEMANISTEE, MI | TRAVEL EXPENSEF3 17 | Jan 16, 2025 | $664 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3 17 | Jan 12, 2026 | $661 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Apr 20, 2026 | $656 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3 17 | Jan 27, 2025 | $653 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | May 27, 2025 | $650 | FEC disbursement search ↗ |
| THE ALLEYLAND O' LAKES, WI | EVENT SUPPLIESF3 17 | Feb 3, 2025 | $646 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Sep 10, 2025 | $640 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | AIRFAREF3 17 | Dec 17, 2025 | $639 | FEC disbursement search ↗ |
| CITI CARDPHOENIX, AZ | SEE MEMO ENTRIESF3 17 | Sep 22, 2025 | $639 | FEC disbursement search ↗ |
| THIRSTY FISH SPORTS GRILLETRAVERSE CITY, MI | CATERING EXPENSEF3 17 | Aug 18, 2025 | $636 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Jun 2, 2025 | $629 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3 17 | Sep 26, 2025 | $628 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Nov 18, 2025 | $623 | FEC disbursement search ↗ |
| THE LANDMARK INNMARQUETTE, MI | LODGINGF3 17 | Oct 8, 2025 | $620 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | EMAIL PRODUCTIONF3 17 | May 18, 2026 | $617 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | EMAIL PRODUCTIONF3 17 | Apr 20, 2026 | $617 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | EMAIL PRODUCTIONF3 17 | Jan 20, 2026 | $617 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | EMAIL PRODUCTIONF3 17 | Nov 18, 2025 | $617 | FEC disbursement search ↗ |
| CHARLIES MARKETLAND O' LAKES, WI | MEETING EXPENSEF3 17 | Feb 3, 2025 | $616 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | DIRECT MAIL PROCESSINGF3 17 | Mar 27, 2025 | $616 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | LODGINGF3 17 | Feb 25, 2025 | $615 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Sep 29, 2025 | $614 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3 17 | Feb 24, 2025 | $613 | FEC disbursement search ↗ |
| HSP DIRECT LLCASHBURN, VA | DIRECT MAIL MANAGEMENTF3 17 | Mar 26, 2026 | $612 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Jan 24, 2025 | $601 | FEC disbursement search ↗ |
| SCHULZ, BRADYGAYLORD, MI | FIELD CONSULTINGF3 17 | Mar 12, 2026 | $600 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INC.STERLING, VA | PRINTING EXPENSEF3 17 | Mar 20, 2025 | $600 | FEC disbursement search ↗ |
| SP+ CORPORATIONBATON ROUGE, LA | TRAVEL EXPENSEF3 17 | Jul 17, 2025 | $600 | FEC disbursement search ↗ |
| HSP DIRECT LLCASHBURN, VA | DIRECT MAIL MANAGEMENTF3 17 | May 14, 2026 | $596 | FEC disbursement search ↗ |
| TOMS EAST BAYTRAVERSE CITY, MI | CATERING EXPENSEF3 17 | Jul 6, 2026 | $596 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | AIRFAREF3 17 | Feb 13, 2025 | $590 | FEC disbursement search ↗ |
| WALMARTBENTONVILLE, AR | EVENT SUPPLIESF3 17 | Oct 6, 2025 | $585 | FEC disbursement search ↗ |
| KWIK PRINTTRAVERSE CITY, MI | PRINTING EXPENSEF3 17 | Aug 8, 2025 | $584 | FEC disbursement search ↗ |