| CAPITOL HILL CLUBWASHINGTON, DC | EVENT CATERINGF3 17 | Jun 16, 2023 | $448 | FEC disbursement search ↗ |
| ALPHAGRAPICSJUPITER, FL | PRINTINGF3 17 | Jan 18, 2023 | $446 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jun 10, 2024 | $443 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CC TRANSACTION FEESF3 17 | Mar 20, 2024 | $443 | FEC disbursement search ↗ |
| MERCHANT BANKCARDCHARLESTON, WV | CC MERCHANT FEEF3 17 | Aug 2, 2024 | $442 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARST LOUIS, MO | TRAVEL EXPENSEF3 17 | May 19, 2023 | $440 | FEC disbursement search ↗ |
| DEL FRISCO'SWASHINGTON, DC | MEETING EXPENSEF3 17 | May 18, 2023 | $434 | FEC disbursement search ↗ |
| ALPHAGRAPICSJUPITER, FL | PRINTINGF3 17 | Mar 1, 2024 | $426 | FEC disbursement search ↗ |
| TATANGO INC.SEATTLE, WA | SOFTWAREF3 17 | Dec 15, 2023 | $425 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Sep 9, 2024 | $424 | FEC disbursement search ↗ |
| EXTRA SPACE STORAGESTUART, FL | STORAGEF3 17 | Jan 9, 2023 | $423 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Sep 25, 2023 | $423 | FEC disbursement search ↗ |
| KYLE G'S OYSTER & WINE BARPORT ST LUCIE, FL | EVENT CATERINGF3 17 | May 22, 2023 | $422 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jan 22, 2024 | $418 | FEC disbursement search ↗ |
| MERCHANT BANKCARDCHARLESTON, WV | CC MERCHANT FEEF3 17 | Jun 3, 2024 | $410 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jul 29, 2024 | $409 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Sep 30, 2024 | $407 | FEC disbursement search ↗ |
| STIRRAT, MADDOXSTUART, FL | TRAVEL EXPENSESF3 17 | Oct 7, 2024 | $406 | FEC disbursement search ↗ |
| MERCHANT BANKCARDCHARLESTON, WV | CC MERCHANT FEEF3 17 | Dec 2, 2024 | $405 | FEC disbursement search ↗ |
| THE SAINTS PUBPORT ST LUCIE, FL | EVENT CATERINGF3 17 | Apr 26, 2024 | $402 | FEC disbursement search ↗ |
| TUTTO FRESCO RESTAURANTPORT SAINT LUCIE, FL | EVENT CATERINGF3 17 | Jul 22, 2024 | $400 | FEC disbursement search ↗ |
| DEL FRISCO'SWASHINGTON, DC | MEETING EXPENSEF3 17 | Dec 1, 2023 | $397 | FEC disbursement search ↗ |
| MERCHANT BANKCARDCHARLESTON, WV | CC MERCHANT FEEF3 17 | Mar 4, 2024 | $394 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Apr 22, 2024 | $394 | FEC disbursement search ↗ |
| HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLCWARRENTON, VA | LEGAL SERVICESF3 17 | Dec 2, 2024 | $393 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONEF3 17 | Feb 13, 2024 | $390 | FEC disbursement search ↗ |
| LOWRY, JOEPORT SAINT LUCIE, FL | CAMPAIGN SIGN CONSTRUCTIONF3 17 | Sep 18, 2024 | $390 | FEC disbursement search ↗ |
| LOWRY, JOEPORT SAINT LUCIE, FL | CAMPAIGN SIGN CONSTRUCTIONF3 17 | Jul 2, 2024 | $390 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Apr 15, 2024 | $388 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Feb 19, 2024 | $387 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Mar 18, 2024 | $387 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CC TRANSACTION FEESF3 17 | Sep 25, 2023 | $386 | FEC disbursement search ↗ |
| STIRRAT, MADDOXSTUART, FL | SEE MEMOF3 17 | Jun 13, 2024 | $384 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | May 20, 2024 | $384 | FEC disbursement search ↗ |
| STIRRAT, MADDOXSTUART, FL | TRAVEL EXPENSESF3 17 | Apr 2, 2024 | $383 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Apr 16, 2024 | $379 | FEC disbursement search ↗ |
| THE BREAKERS HOTELPALM BEACH, FL | TRAVEL EXPENSEF3 17 | Apr 3, 2023 | $378 | FEC disbursement search ↗ |
| LOWRY, JOEPORT SAINT LUCIE, FL | CAMPAIGN SIGN CONSTRUCTIONF3 17 | Jul 31, 2024 | $375 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Aug 19, 2024 | $374 | FEC disbursement search ↗ |
| STIRRAT, MADDOXSTUART, FL | SEE MEMOF3 17 | Sep 11, 2024 | $372 | FEC disbursement search ↗ |
| ALPHAGRAPICSJUPITER, FL | PRINTINGF3 17 | Jan 19, 2024 | $371 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Dec 18, 2023 | $370 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Jun 17, 2024 | $366 | FEC disbursement search ↗ |
| TATANGO INC.SEATTLE, WA | SOFTWAREF3 17 | Jun 29, 2023 | $365 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Oct 16, 2024 | $360 | FEC disbursement search ↗ |
| POTTC EVENTSROYAL PALM BEACH, FL | EVENT BOOTHF3 17 | Apr 13, 2023 | $360 | FEC disbursement search ↗ |
| POTTC EVENTSROYAL PALM BEACH, FL | EVENT TICKETF3 17 | Jan 2, 2024 | $360 | FEC disbursement search ↗ |
| POTTC EVENTSROYAL PALM BEACH, FL | EVENT BOOTHF3 17 | Jan 4, 2024 | $360 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Nov 17, 2023 | $359 | FEC disbursement search ↗ |
| SPRING HILL SUITESBETHESDA, MD | TRAVEL EXPENSEF3 17 | Jul 11, 2023 | $359 | FEC disbursement search ↗ |