| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Oct 14, 2024 | $291 | FEC disbursement search ↗ |
| COSTCOHUMBLE, TX | OFFICE SUPPLIESF3 17 | Jun 27, 2024 | $290 | FEC disbursement search ↗ |
| WASHINGTON NATIONALSWASHINGTON, DC | EVENT TICKETF3 17 | Jun 2, 2023 | $290 | FEC disbursement search ↗ |
| ANDERSON, CAIDENALVIN, TX | GRAPHIC DESIGNF3 17 | Dec 9, 2024 | $290 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Feb 23, 2023 | $289 | FEC disbursement search ↗ |
| HEBHOUSTON, TX | OFFICE SUPPLIESF3 17 | Oct 18, 2024 | $289 | FEC disbursement search ↗ |
| CAPITOL VISITOR CENTERWASHINGTON, DC | DONOR GIFTS (ORNAMENTS)F3 17 | Mar 24, 2023 | $288 | FEC disbursement search ↗ |
| KEEP IT CLEAN CARWASHHOUSTON, TX | CAMPAIGN VEHICLE EXPENSEF3 17 | Aug 11, 2023 | $288 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Feb 23, 2024 | $287 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CC TRANSACTION FEESF3 17 | Apr 13, 2023 | $287 | FEC disbursement search ↗ |
| D'ANDREA, MARKHOUSTON, TX | MILEAGEF3 17 | Jun 18, 2024 | $287 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jun 30, 2023 | $286 | FEC disbursement search ↗ |
| DISCIGIL, JUSTINWASHINGTON, DC | SEE MEMOF3 17 | Sep 11, 2024 | $285 | FEC disbursement search ↗ |
| FIVE STAR AUTOHOUSTON, TX | CAMPAIGN VEHICLE EXPENSEF3 17 | Oct 23, 2023 | $284 | FEC disbursement search ↗ |
| VERIZONNEW YORK, NY | TELEPHONEF3 17 | Jun 14, 2023 | $283 | FEC disbursement search ↗ |
| GODADDYSCOTTSDALE, AZ | INTERNET EXPENSEF3 17 | Apr 26, 2023 | $281 | FEC disbursement search ↗ |
| GODADDYSCOTTSDALE, AZ | INTERNET EXPENSEF3 17 | Jan 4, 2024 | $281 | FEC disbursement search ↗ |
| INSIDE OUT EXPRESSWASHINGTON, DC | AUTOMOBILE EXPENSEF3 17 | Dec 5, 2023 | $280 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | INTERNET AND PHONEF3 17 | Mar 8, 2024 | $279 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | INTERNET AND PHONEF3 17 | Feb 8, 2024 | $279 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | CC TRANSACTION FEESF3 17 | Jul 3, 2023 | $279 | FEC disbursement search ↗ |
| MERIT COFFEESAN ANTONIO, TX | MEETING EXPENSEF3 17 | May 24, 2024 | $278 | FEC disbursement search ↗ |
| FEDEX OFFICEHOUSTON, TX | SHIPPINGF3 17 | Dec 26, 2024 | $277 | FEC disbursement search ↗ |
| TOWN SQUARE PUBLICATIONS, LLCOLATHE, KS | ADVERTISINGF3 17 | Nov 26, 2024 | $275 | FEC disbursement search ↗ |
| HOTEL DEL CORONADOCORONADO, CA | TRAVEL EXPENSEF3 17 | Feb 7, 2024 | $273 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jun 7, 2024 | $273 | FEC disbursement search ↗ |
| ZAPIERSAN FRANCISCO, CA | SOFTWAREF3 17 | Jan 23, 2023 | $272 | FEC disbursement search ↗ |
| AT HOME STORESDALLAS, TX | OFFICE SUPPLIESF3 17 | Sep 4, 2024 | $271 | FEC disbursement search ↗ |
| BEST BUYHOUSTON, TX | OFFICE SUPPLIESF3 17 | Dec 13, 2024 | $271 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jan 10, 2024 | $269 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | CC TRANSACTION FEESF3 17 | May 2, 2023 | $268 | FEC disbursement search ↗ |
| BALBOA BAY RESORTNEWPORT BEACH, CA | LODGINGF3 17 | Oct 7, 2024 | $268 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | INTERNET AND PHONEF3 17 | Feb 20, 2024 | $267 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | INTERNET AND PHONEF3 17 | Jan 18, 2024 | $267 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Mar 9, 2023 | $266 | FEC disbursement search ↗ |
| MARRIOTT HOTELSBETHESDA, MD | TRAVEL EXPENSEF3 17 | Jan 24, 2024 | $266 | FEC disbursement search ↗ |
| PROSPERITY BANKHOUSTON, TX | BANK FEESF3 17 | Nov 15, 2023 | $266 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Oct 25, 2023 | $264 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Mar 29, 2023 | $263 | FEC disbursement search ↗ |
| BOYD, BRANDONHUNTSVILLE, TX | EVENT SECURITYF3 17 | Jun 12, 2024 | $260 | FEC disbursement search ↗ |
| TOSCA AMERICANAHUMBLE, TX | MEETING EXPENSEF3 17 | Mar 12, 2024 | $260 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | INTERNET AND PHONEF3 17 | Jun 20, 2023 | $259 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | INTERNET AND PHONEF3 17 | May 18, 2023 | $259 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | INTERNET AND PHONEF3 17 | Apr 18, 2023 | $259 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | INTERNET AND PHONEF3 17 | Sep 18, 2023 | $259 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | INTERNET AND PHONEF3 17 | Aug 18, 2023 | $259 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | INTERNET AND PHONEF3 17 | Jul 18, 2023 | $259 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | INTERNET AND PHONEF3 17 | Dec 18, 2023 | $259 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | INTERNET AND PHONEF3 17 | Nov 20, 2023 | $259 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | INTERNET AND PHONEF3 17 | Oct 18, 2023 | $259 | FEC disbursement search ↗ |