| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Mar 30, 2026 | $582 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | AIRFAREF3 17 | Feb 19, 2026 | $578 | FEC disbursement search ↗ |
| WEATHER MARK TAVERNCHICAGO, IL | MEETING EXPENSEF3 17 | Jan 5, 2026 | $577 | FEC disbursement search ↗ |
| HILLER VACATION HOMESSAINT GERMAIN, WI | LODGINGF3 17 | Jul 7, 2026 | $573 | FEC disbursement search ↗ |
| HSP DIRECT LLCASHBURN, VA | DIRECT MAIL MANAGEMENTF3 17 | Jun 25, 2026 | $572 | FEC disbursement search ↗ |
| KRUMMA, MAGGIEMARENISCO, MI | EVENT CATERINGF3 17 | Feb 11, 2026 | $570 | FEC disbursement search ↗ |
| NEDS CLUBWASHINGTON, DC | CATERING EXPENSEF3 17 | Dec 12, 2025 | $568 | FEC disbursement search ↗ |
| SPIRELIGHT WEBFRESNO, CA | WEB DESIGNF3 17 | Jul 17, 2025 | $568 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Dec 31, 2025 | $567 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | May 20, 2026 | $566 | FEC disbursement search ↗ |
| VICTORY PHONESGRANDVILLE, MI | DIGITAL MARKETINGF3 17 | Jul 17, 2025 | $562 | FEC disbursement search ↗ |
| HSP DIRECT LLCASHBURN, VA | DIRECT MAIL MANAGEMENTF3 17 | Mar 6, 2025 | $562 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Feb 10, 2025 | $560 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INC.STERLING, VA | PRINTING EXPENSEF3 17 | Jan 24, 2025 | $559 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Mar 5, 2025 | $556 | FEC disbursement search ↗ |
| VERIZON WIRELESSBASKING RIDGE, NJ | TELEPHONEF3 17 | Feb 24, 2026 | $555 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | EMAIL PRODUCTIONF3 17 | Jan 20, 2025 | $555 | FEC disbursement search ↗ |
| HSP DIRECT LLCASHBURN, VA | DIRECT MAIL MANAGEMENTF3 17 | Jul 17, 2025 | $553 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | AIRFAREF3 17 | Dec 2, 2025 | $552 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | EMAIL PRODUCTIONF3 17 | Mar 18, 2026 | $550 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | EMAIL PRODUCTIONF3 17 | Feb 18, 2026 | $550 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | EMAIL PRODUCTIONF3 17 | Jun 18, 2025 | $550 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | EMAIL PRODUCTIONF3 17 | Dec 18, 2025 | $550 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | EMAIL PRODUCTIONF3 17 | Oct 20, 2025 | $550 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | EMAIL PRODUCTIONF3 17 | Sep 18, 2025 | $550 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | EMAIL PRODUCTIONF3 17 | Aug 18, 2025 | $550 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | EMAIL PRODUCTIONF3 17 | Jul 18, 2025 | $550 | FEC disbursement search ↗ |
| ALPENA COUNTY REPUBLICAN PARTYALPENA, MI | ADVERTISEMENTF3 17 | Feb 23, 2026 | $550 | FEC disbursement search ↗ |
| CITI CARDPHOENIX, AZ | SEE MEMO ENTRIESF3 17 | Jan 13, 2025 | $550 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Jan 27, 2025 | $549 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Jun 22, 2026 | $549 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Apr 24, 2025 | $546 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | LODGINGF3 17 | Aug 28, 2025 | $541 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | MEETING EXPENSEF3 17 | Mar 19, 2026 | $537 | FEC disbursement search ↗ |
| VICTORY TEXT LLCGRAND RAPIDS, MI | DIGITAL MARKETINGF3 17 | Jun 3, 2025 | $537 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | DIRECT MAIL PROCESSINGF3 17 | Jun 18, 2026 | $536 | FEC disbursement search ↗ |
| LOCHENHEATH GOLF CLUBWILLIAMSBURG, MI | FACILITY RENTALF3 17 | Aug 26, 2025 | $534 | FEC disbursement search ↗ |
| HSP DIRECT LLCASHBURN, VA | DIRECT MAIL MANAGEMENTF3 17 | Oct 30, 2025 | $531 | FEC disbursement search ↗ |
| HSP DIRECT LLCASHBURN, VA | DIRECT MAIL MANAGEMENTF3 17 | Feb 26, 2026 | $528 | FEC disbursement search ↗ |
| CHICKFILAATLANTA, GA | CATERING EXPENSEF3 17 | Mar 27, 2025 | $527 | FEC disbursement search ↗ |
| HSP DIRECT LLCASHBURN, VA | DIRECT MAIL MANAGEMENTF3 17 | Apr 17, 2025 | $527 | FEC disbursement search ↗ |
| U & I LOUNGETRAVERSE CITY, MI | MEETING EXPENSEF3 17 | Aug 25, 2025 | $523 | FEC disbursement search ↗ |
| HAMPTON INN & SUITESPETOSKEY, MI | LODGINGF3 17 | Oct 8, 2025 | $523 | FEC disbursement search ↗ |
| HOME DEPOTATLANTA, GA | SIGN INSTALLATIONF3 17 | Jun 29, 2026 | $522 | FEC disbursement search ↗ |
| HAMPTON INN & SUITESPETOSKEY, MI | LODGINGF3 17 | Apr 28, 2025 | $521 | FEC disbursement search ↗ |
| SORELLINATRAVERSE CITY, MI | MEETING EXPENSEF3 17 | Jan 8, 2026 | $520 | FEC disbursement search ↗ |
| HSP DIRECT LLCASHBURN, VA | DIRECT MAIL MANAGEMENTF3 17 | Dec 4, 2025 | $519 | FEC disbursement search ↗ |
| EMMET COUNTY REPUBLICAN COMMITTEEPETOSKEY, MI | EVENT TICKETSF3 17 | May 13, 2025 | $518 | FEC disbursement search ↗ |
| AMAZON.COMSEATTLE, WA | OFFICE SUPPLIESF3 17 | Mar 30, 2026 | $515 | FEC disbursement search ↗ |
| PRINT GLOBEAUSTIN, TX | PRINTINGF3 17 | Nov 21, 2025 | $513 | FEC disbursement search ↗ |