| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jan 31, 2024 | $562 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORSHAGERSTOWN, MD | CAGING AND POSTAGEF3 17 | Oct 6, 2023 | $562 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Oct 15, 2024 | $560 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD MERCHANT FEESF3 17 | Jun 4, 2024 | $558 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORSHAGERSTOWN, MD | CAGING AND POSTAGEF3 17 | Jul 3, 2024 | $550 | FEC disbursement search ↗ |
| JENNETTE, LUKENASHVILLE, TN | SALARYF3 17 | Mar 5, 2024 | $550 | FEC disbursement search ↗ |
| JOYNER & HOGANNASHVILLE, TN | PRINTINGF3 17 | Jan 26, 2024 | $546 | FEC disbursement search ↗ |
| SHELTON, MADISONNASHVILLE, TN | MILEAGE REIMBURSEMENTF3 17 | Aug 29, 2024 | $541 | FEC disbursement search ↗ |
| SKURK, KRYSTINAALEXANDRIA, VA | COMMUNICATIONS CONSULTINGF3 17 | Sep 24, 2024 | $540 | FEC disbursement search ↗ |
| SKURK, KRYSTINAALEXANDRIA, VA | COMMUNICATIONS CONSULTINGF3 17 | Sep 3, 2024 | $540 | FEC disbursement search ↗ |
| SKURK, KRYSTINAALEXANDRIA, VA | COMMUNICATIONS CONSULTINGF3 17 | Jul 25, 2024 | $540 | FEC disbursement search ↗ |
| SKURK, KRYSTINAWASHINGTON, DC | COMMUNICATION CONSULTINGF3 17 | Sep 25, 2023 | $540 | FEC disbursement search ↗ |
| SKURK, KRYSTINAWASHINGTON, DC | COMMUNICATIONS CONSULTINGF3 17 | Jun 29, 2023 | $540 | FEC disbursement search ↗ |
| SKURK, KRYSTINAWASHINGTON, DC | COMMUNICATIONS CONSULTINGF3 17 | May 30, 2023 | $540 | FEC disbursement search ↗ |
| SKURK, KRYSTINAWASHINGTON, DC | COMMUNICATIONS CONSULTINGF3 17 | May 12, 2023 | $540 | FEC disbursement search ↗ |
| SKURK, KRYSTINAALEXANDRIA, VA | COMMUNICATIONS CONSULTINGF3 17 | Apr 30, 2024 | $540 | FEC disbursement search ↗ |
| SKURK, KRYSTINAALEXANDRIA, VA | COMMUNICATIONS CONSULTINGF3 17 | Mar 28, 2024 | $540 | FEC disbursement search ↗ |
| SKURK, KRYSTINAALEXANDRIA, VA | COMMUNICATIONS CONSULTINGF3 17 | Mar 13, 2024 | $540 | FEC disbursement search ↗ |
| SKURK, KRYSTINAALEXANDRIA, VA | COMMUNICATIONS CONSULTINGF3 17 | Feb 2, 2024 | $540 | FEC disbursement search ↗ |
| SKURK, KRYSTINAALEXANDRIA, VA | COMMUNICATIONS CONSULTINGF3 17 | Jan 3, 2024 | $540 | FEC disbursement search ↗ |
| SKURK, KRYSTINAALEXANDRIA, VA | COMMUNICATIONS CONSULTINGF3 17 | Dec 4, 2023 | $540 | FEC disbursement search ↗ |
| SKURK, KRYSTINAALEXANDRIA, VA | COMMUNICATIONS CONSULTINGF3 17 | Oct 24, 2023 | $540 | FEC disbursement search ↗ |
| SKURK, KRYSTINAALEXANDRIA, VA | COMMUNICATIONS CONSULTINGF3 17 | Dec 2, 2024 | $540 | FEC disbursement search ↗ |
| SKURK, KRYSTINAALEXANDRIA, VA | COMMUNICATIONS CONSULTINGF3 17 | Oct 30, 2024 | $540 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Apr 19, 2024 | $536 | FEC disbursement search ↗ |
| BECKETT, PAIGENASHVILLE, TN | MILEAGE REIMBURSEMENTF3 17 | Sep 5, 2024 | $536 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Oct 21, 2024 | $535 | FEC disbursement search ↗ |
| JENNETTE, LUKENASHVILLE, TN | SALARYF3 17 | Jul 18, 2024 | $531 | FEC disbursement search ↗ |
| JENNETTE, LUKENASHVILLE, TN | SALARYF3 17 | Jun 20, 2024 | $531 | FEC disbursement search ↗ |
| JENNETTE, LUKENASHVILLE, TN | SALARYF3 17 | May 9, 2024 | $531 | FEC disbursement search ↗ |
| JENNETTE, LUKENASHVILLE, TN | SALARYF3 17 | Apr 11, 2024 | $531 | FEC disbursement search ↗ |
| JENNETTE, LUKENASHVILLE, TN | SALARYF3 17 | Mar 28, 2024 | $531 | FEC disbursement search ↗ |
| JENNETTE, LUKENASHVILLE, TN | SALARYF3 17 | Mar 14, 2024 | $531 | FEC disbursement search ↗ |
| JENNETTE, LUKENASHVILLE, TN | SALARYF3 17 | Feb 1, 2024 | $531 | FEC disbursement search ↗ |
| JENNETTE, LUKENASHVILLE, TN | SALARYF3 17 | Aug 1, 2024 | $531 | FEC disbursement search ↗ |
| JENNETTE, LUKENASHVILLE, TN | SALARYF3 17 | Jun 6, 2024 | $531 | FEC disbursement search ↗ |
| JENNETTE, LUKENASHVILLE, TN | SALARYF3 17 | May 23, 2024 | $531 | FEC disbursement search ↗ |
| JENNETTE, LUKENASHVILLE, TN | SALARYF3 17 | Apr 25, 2024 | $531 | FEC disbursement search ↗ |
| JENNETTE, LUKENASHVILLE, TN | SALARYF3 17 | Jul 5, 2024 | $531 | FEC disbursement search ↗ |
| JENNETTE, LUKENASHVILLE, TN | SALARYF3 17 | Feb 15, 2024 | $531 | FEC disbursement search ↗ |
| JENNETTE, LUKENASHVILLE, TN | SALARYF3 17 | Jan 18, 2024 | $531 | FEC disbursement search ↗ |
| NMT HEAT & AIR LLCGREENBRIER, TN | MAINTENANCEF3 17 | Mar 17, 2023 | $527 | FEC disbursement search ↗ |
| MEZEHWASHINGTON, DC | FOOD/BEVERAGEF3 17 | May 10, 2024 | $527 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Mar 24, 2023 | $525 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Jan 17, 2023 | $517 | FEC disbursement search ↗ |
| HOLLOWAY CONSULTING INC.ARLINGTON, VA | FINANCE CONSULTINGF3 17 | Aug 2, 2023 | $511 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jan 23, 2024 | $509 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Aug 2, 2024 | $508 | FEC disbursement search ↗ |
TENNESSEE REPUBLICAN PARTYC00040220NASHVILLE, TN | 24KQ3 24KLinked: C00040220 | Sep 23, 2024 | $500 | FEC disbursement search ↗ |
| MAGGIANO'SSPRINGFIELD, VA | FOOD/BEVERAGEF3 17 | Sep 24, 2024 | $500 | FEC disbursement search ↗ |