| MERCHANT BANKCARDCHARLESTON, WV | CC MERCHANT FEEF3 17 | Oct 2, 2023 | $243 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONEF3 17 | Aug 14, 2023 | $246 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONEF3 17 | May 15, 2023 | $246 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | WIRELESS SERVICEF3 17 | Oct 15, 2024 | $247 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Oct 14, 2024 | $247 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Nov 27, 2023 | $249 | FEC disbursement search ↗ |
| UBER EATSSAN FRANCISCO, CA | MEETING EXPENSEF3 17 | Sep 25, 2024 | $250 | FEC disbursement search ↗ |
| INDEPENDENCE CLASSICAL ACADEMYFORT PIERCE, FL | SPONSORSHIPF3 17 | Nov 17, 2023 | $250 | FEC disbursement search ↗ |
| AIPACWASHINGTON, DC | EVENT FACILITY FEEF3 17 | Mar 6, 2024 | $250 | FEC disbursement search ↗ |
| JACK IVY DETACHMENT #666 MCLPORT SAINT LUCIE, FL | ADVERTISINGF3 17 | Sep 12, 2024 | $250 | FEC disbursement search ↗ |
| ST. LUCIE HABITAT FOR HUMANITYFORT PIERCE, FL | EVENT SPONSORSHIPF3 17 | Sep 12, 2024 | $250 | FEC disbursement search ↗ |
| HERTZESTERO, FL | CAR RENTALF3 17 | Aug 15, 2024 | $254 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Mar 16, 2023 | $254 | FEC disbursement search ↗ |
| ALPHAGRAPICSJUPITER, FL | PRINTINGF3 17 | May 3, 2024 | $256 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORTH WORTH, TX | TRAVEL EXPENSEF3 17 | Apr 11, 2024 | $256 | FEC disbursement search ↗ |
| EXPEDIABELLEVUE, WA | TRAVEL EXPENSEF3 17 | Dec 7, 2023 | $257 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Apr 18, 2023 | $258 | FEC disbursement search ↗ |
| UBER EATSSAN FRANCISCO, CA | MEETING EXPENSEF3 17 | Nov 20, 2024 | $258 | FEC disbursement search ↗ |
| JAMES E STRAIT SHOWSORLANDO, FL | EVENT TICKETF3 17 | Mar 4, 2024 | $259 | FEC disbursement search ↗ |
| LIFE IS GOODHUDSON, NH | CAMPAIGN SHIRTSF3 17 | Sep 14, 2023 | $259 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Oct 17, 2023 | $259 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Oct 17, 2024 | $261 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Dec 31, 2023 | $261 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | May 16, 2024 | $262 | FEC disbursement search ↗ |
| SWEETGREENFORT LAUDERDALE, FL | MEETING EXPENSEF3 17 | Jan 10, 2024 | $262 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEW YORK, NY | SEE MEMOF3 17 | Feb 1, 2024 | $264 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Oct 16, 2023 | $266 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Nov 6, 2023 | $268 | FEC disbursement search ↗ |
| POLITICAL SOCIAL MEDIA LLC - RUMBLEUPWASHINGTON, DC | SOFTWAREF3 17 | Oct 17, 2024 | $270 | FEC disbursement search ↗ |
| PUBLIXPALM BEACH, FL | EVENT SUPPLIESF3 17 | Oct 30, 2024 | $270 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORTH WORTH, TX | TRAVEL EXPENSEF3 17 | Dec 11, 2023 | $276 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Nov 13, 2023 | $276 | FEC disbursement search ↗ |
| LITTLE SAINTSCHICAGO, IL | EVENT SUPPLIESF3 17 | Oct 24, 2024 | $277 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Oct 23, 2023 | $277 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Oct 28, 2024 | $278 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT CATERINGF3 17 | Feb 16, 2024 | $278 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 4, 2024 | $279 | FEC disbursement search ↗ |
| TATANGO INC.SEATTLE, WA | SOFTWAREF3 17 | Apr 11, 2024 | $279 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jan 29, 2024 | $280 | FEC disbursement search ↗ |
| TATANGO INC.SEATTLE, WA | SOFTWAREF3 17 | Feb 13, 2024 | $280 | FEC disbursement search ↗ |
| TATANGO INC.SEATTLE, WA | SOFTWAREF3 17 | Apr 3, 2023 | $280 | FEC disbursement search ↗ |
| TATANGO INC.SEATTLE, WA | SOFTWAREF3 17 | Jan 19, 2024 | $284 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Apr 28, 2023 | $285 | FEC disbursement search ↗ |
| STIRRAT, MADDOXSTUART, FL | TRAVEL EXPENSESF3 17 | May 10, 2024 | $285 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Nov 20, 2023 | $286 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Aug 12, 2024 | $287 | FEC disbursement search ↗ |
| DOMAIN LISTINGSLAS VEGAS, NV | WEB SERVICESF3 17 | Aug 2, 2024 | $288 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Jan 16, 2024 | $288 | FEC disbursement search ↗ |
| ALPHAGRAPICSJUPITER, FL | PRINTINGF3 17 | Jan 3, 2023 | $289 | FEC disbursement search ↗ |
| LOBSTER BAR SEA GRILLEFORT LAUDERDALE, FL | EVENT CATERINGF3 17 | Feb 21, 2023 | $289 | FEC disbursement search ↗ |