| MONTGOMERY COUNTY REPUBLICAN WOMENCLARKSVILLE, TN | EVENT TICKETF3 17 | Sep 4, 2024 | $200 | FEC disbursement search ↗ |
MONTGOMERY COUNTY REPUBLICAN PARTYC00632570CLARKSVILLE, TN | 24KQ3 24KLinked: C00632570 | Jul 31, 2023 | $200 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD MERCHANT FEESF3 17 | Aug 24, 2023 | $200 | FEC disbursement search ↗ |
| MARCUM, TOMBRENTWOOD, TN | CAMPAIGN CONSULTINGF3 17 | Jan 11, 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 ↗ |
| SAINT GERMAIN CATERINGVIENNA, VA | CATERINGF3 17 | Oct 13, 2023 | $200 | FEC disbursement search ↗ |
| US SEDAN SERVICEDULLES, VA | TRAVELF3 17 | Sep 14, 2023 | $199 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Feb 9, 2024 | $199 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Mar 22, 2023 | $199 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONESF3 17 | Jan 5, 2023 | $199 | FEC disbursement search ↗ |
| SANTA ROSA TAQUERIAWASHINGTON, DC | EVENT FOOD/BEVERAGEF3 17 | Apr 29, 2024 | $198 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Feb 26, 2024 | $198 | 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 | Jul 3, 2023 | $197 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Apr 23, 2024 | $194 | FEC disbursement search ↗ |
| UNITED AIRLINESHOUSTON, TX | TRAVELF3 17 | Sep 1, 2023 | $194 | FEC disbursement search ↗ |
| WAL-MARTCLARKSVILLE, TN | OFFICE SUPPLIESF3 17 | Jun 4, 2024 | $193 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | MAIL LIST PROCESSINGF3 17 | Nov 21, 2024 | $190 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Feb 26, 2024 | $189 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL FEESF3 17 | Feb 1, 2023 | $188 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Jul 10, 2024 | $186 | FEC disbursement search ↗ |
| NOVA LISTASHBURN, VA | MAILING LIST RENTALF3 17 | Mar 30, 2023 | $185 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Sep 13, 2023 | $185 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD MERCHANT FEESF3 17 | Dec 4, 2023 | $184 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Oct 31, 2023 | $183 | FEC disbursement search ↗ |
| HOBBY LOBBYOKLAHOMA CITY, OK | OFFICE SUPPLIESF3 17 | Mar 8, 2023 | $183 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jul 27, 2023 | $180 | FEC disbursement search ↗ |
| ROTI RESTAURANTWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Aug 30, 2023 | $180 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jan 31, 2024 | $180 | FEC disbursement search ↗ |
| NANDO'S PERI-PERIWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Apr 4, 2024 | $180 | FEC disbursement search ↗ |
| TRINITY EVENT STAFFINGDALLAS, TX | EVENT STAFFING SERVICEF3 17 | Aug 29, 2023 | $175 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | May 14, 2024 | $175 | FEC disbursement search ↗ |
| TAZIKISNASHVILLE, TN | FOOD/BEVERAGEF3 17 | Jul 10, 2023 | $172 | FEC disbursement search ↗ |
| SAM'S CLUBCLARKSVILLE, TN | EVENT SUPPLIESF3 17 | Dec 6, 2023 | $170 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | CREDIT CARD PROCESSING FEEF3 17 | Aug 2, 2023 | $169 | FEC disbursement search ↗ |
| JENNETTE, LUKENASHVILLE, TN | EXPENSE REIMBURSEMENT (SEE BELOW IF ITEMIZED)F3 17 | Aug 15, 2024 | $169 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Feb 26, 2024 | $168 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jan 30, 2024 | $168 | FEC disbursement search ↗ |
| LOWE'SCLARKSVILLE, TN | SIGNSF3 17 | Sep 10, 2024 | $168 | FEC disbursement search ↗ |
| TAZIKISNASHVILLE, TN | FOOD/BEVERAGEF3 17 | Sep 13, 2024 | $167 | FEC disbursement search ↗ |
| MARRIOTT-KNOXVILLEKNOXVILLE, TN | TRAVELF3 17 | Oct 25, 2023 | $166 | FEC disbursement search ↗ |
| AC HOTELWASHINGTON, D.C., DC | LODGINGF3 17 | Feb 16, 2023 | $166 | FEC disbursement search ↗ |
| 931 WINE + SPIRITSCLARKSVILLE, TN | EVENT FOOD/BEVERAGEF3 17 | Jul 10, 2023 | $165 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | DATA: MAIL LIST PROCESSINGF3 17 | Mar 16, 2023 | $165 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | DATA: MAIL LIST PROCESSINGF3 17 | Feb 2, 2023 | $165 | FEC disbursement search ↗ |
| KRISPY KREMEWASHINGTON, DC | EVENT FOOD/BEVERAGEF3 17 | Jan 31, 2024 | $163 | FEC disbursement search ↗ |
| KRISPY KREMEWASHINGTON, DC | EVENT FOOD/BEVERAGEF3 17 | Jan 31, 2024 | $163 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Jul 17, 2023 | $163 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | INTERNETF3 17 | Jan 23, 2023 | $162 | FEC disbursement search ↗ |