| HOBBY LOBBYOKLAHOMA CITY, OK | OFFICE SUPPLIESF3 17 | Mar 8, 2023 | $183 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Oct 31, 2023 | $183 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD MERCHANT FEESF3 17 | Dec 4, 2023 | $184 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Sep 13, 2023 | $185 | FEC disbursement search ↗ |
| NOVA LISTASHBURN, VA | MAILING LIST RENTALF3 17 | Mar 30, 2023 | $185 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Jul 10, 2024 | $186 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL FEESF3 17 | Feb 1, 2023 | $188 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Feb 26, 2024 | $189 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | MAIL LIST PROCESSINGF3 17 | Nov 21, 2024 | $190 | FEC disbursement search ↗ |
| WAL-MARTCLARKSVILLE, TN | OFFICE SUPPLIESF3 17 | Jun 4, 2024 | $193 | FEC disbursement search ↗ |
| UNITED AIRLINESHOUSTON, TX | TRAVELF3 17 | Sep 1, 2023 | $194 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Apr 23, 2024 | $194 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jul 3, 2023 | $197 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | MAIL LIST PROCESSINGF3 17 | Sep 21, 2024 | $197 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Feb 26, 2024 | $198 | FEC disbursement search ↗ |
| SANTA ROSA TAQUERIAWASHINGTON, DC | EVENT FOOD/BEVERAGEF3 17 | Apr 29, 2024 | $198 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONESF3 17 | Jan 5, 2023 | $199 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Mar 22, 2023 | $199 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Feb 9, 2024 | $199 | FEC disbursement search ↗ |
| US SEDAN SERVICEDULLES, VA | TRAVELF3 17 | Sep 14, 2023 | $199 | FEC disbursement search ↗ |
| SAINT GERMAIN CATERINGVIENNA, VA | CATERINGF3 17 | Oct 13, 2023 | $200 | FEC disbursement search ↗ |
| THE INGLESIDE HOTELPEWAUKEE, WI | TRAVELF3 17 | Jun 27, 2024 | $200 | FEC disbursement search ↗ |
| THE INGLESIDE HOTELPEWAUKEE, WI | TRAVELF3 17 | Jun 27, 2024 | $200 | FEC disbursement search ↗ |
| MARCUM, TOMBRENTWOOD, TN | CAMPAIGN CONSULTINGF3 17 | Jan 11, 2023 | $200 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD MERCHANT FEESF3 17 | Aug 24, 2023 | $200 | FEC disbursement search ↗ |
MONTGOMERY COUNTY REPUBLICAN PARTYC00632570CLARKSVILLE, TN | 24KQ3 24KLinked: C00632570 | Jul 31, 2023 | $200 | FEC disbursement search ↗ |
| MONTGOMERY COUNTY REPUBLICAN WOMENCLARKSVILLE, TN | EVENT TICKETF3 17 | Sep 4, 2024 | $200 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | PROCESSING FEESF3 17 | Sep 5, 2024 | $200 | FEC disbursement search ↗ |
| HOLIDAY INN-ROCKINGHAMROCKINGHAM, NC | TRAVELF3 17 | Apr 15, 2024 | $202 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | May 22, 2024 | $203 | FEC disbursement search ↗ |
| US SEDAN SERVICEDULLES, VA | TRAVELF3 17 | Sep 12, 2023 | $206 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Nov 6, 2024 | $208 | FEC disbursement search ↗ |
| QUE'D UP 615PLEASANT VIEW, TN | FOOD/BEVERAGEF3 17 | Sep 6, 2024 | $208 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | BANK/CREDIT CARD FEESF3 17 | Mar 16, 2023 | $209 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Feb 26, 2024 | $209 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | BANK/CREDIT CARD FEESF3 17 | Feb 28, 2023 | $210 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | PROCESSING FEESF3 17 | Aug 29, 2024 | $210 | FEC disbursement search ↗ |
| US SEDAN SERVICEDULLES, VA | TRAVELF3 17 | Sep 12, 2023 | $210 | FEC disbursement search ↗ |
| US SEDAN SERVICEDULLES, VA | TRAVELF3 17 | Sep 14, 2023 | $210 | FEC disbursement search ↗ |
| CHICK-FIL-A DCWASHINGTON, DC | EVENT CATERINGF3 17 | Jan 8, 2024 | $212 | FEC disbursement search ↗ |
| OFFICE DEPOTFRANKLIN, TN | OFFICE SUPPLIESF3 17 | Oct 24, 2023 | $214 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD MERCHANT FEESF3 17 | Aug 3, 2023 | $215 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Nov 6, 2024 | $216 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | May 22, 2024 | $218 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jan 30, 2024 | $223 | FEC disbursement search ↗ |
| PIEDMONT NATURAL GASCHARLOTTE, NC | UTILITIESF3 17 | Jan 17, 2023 | $223 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | MAIL LIST PROCESSINGF3 17 | Aug 1, 2024 | $224 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Aug 31, 2023 | $229 | FEC disbursement search ↗ |
| BULLFEATHERSWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Nov 15, 2024 | $230 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Aug 21, 2023 | $231 | FEC disbursement search ↗ |