| POLITICAL COMPLIANCE SERVICES, INC.GAMBRILLS, MD | COMPLIANCE CONSULTINGF3 17 | Feb 27, 2026 | $1,000 | FEC disbursement search ↗ |
| THE STANTON GROUP, LLCALEXANDRIA, VA | EXPENSE REIMBURSEMENT: NONE ITEMIZEDF3 17 | Aug 22, 2025 | $994 | FEC disbursement search ↗ |
| PMG STRATEGIES LLCCASPER, WY | DIGITAL MARKETINGF3 17 | Apr 15, 2026 | $990 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | DIGITAL MARKETINGF3 17 | Jun 24, 2026 | $959 | FEC disbursement search ↗ |
| THE STANTON GROUP, LLCALEXANDRIA, VA | EXPENSE REIMBURSEMENT: SEE ITEMIZATIONSF3 17 | Sep 29, 2025 | $864 | FEC disbursement search ↗ |
| BEST BUYHARRISONBURG, VA | OFFICE SUPPLIESF3 17 | Mar 26, 2026 | $840 | FEC disbursement search ↗ |
| STRATEGIC PARTNERS & MEDIA LLCANNAPOLIS, MD | DIGITAL FUNDRAISING FEESF3 17 | Nov 24, 2025 | $832 | FEC disbursement search ↗ |
| STRATEGIC PARTNERS & MEDIA LLCANNAPOLIS, MD | DIGITAL FUNDRAISING FEESF3 17 | Oct 27, 2025 | $832 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | DIGITAL MARKETINGF3 17 | Jul 10, 2026 | $758 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | DIGITAL MARKETINGF3 17 | Jul 8, 2026 | $756 | FEC disbursement search ↗ |
| POINT1MT PLEASANT, SC | PRINTINGF3 17 | Mar 31, 2025 | $750 | FEC disbursement search ↗ |
| STRATEGIC PARTNERS & MEDIA LLCANNAPOLIS, MD | DIGITAL FUNDRAISING FEESF3 17 | Sep 23, 2025 | $727 | FEC disbursement search ↗ |
| STRATEGIC PARTNERS & MEDIA LLCANNAPOLIS, MD | DIGITAL FUNDRAISING FEESF3 17 | Sep 2, 2025 | $727 | FEC disbursement search ↗ |
| STRATEGIC PARTNERS & MEDIA LLCANNAPOLIS, MD | DIGITAL FUNDRAISING FEESF3 17 | Jul 16, 2025 | $727 | FEC disbursement search ↗ |
| STRATEGIC PARTNERS & MEDIA LLCANNAPOLIS, MD | DIGITAL FUNDRAISING FEESF3 17 | Jul 7, 2025 | $727 | FEC disbursement search ↗ |
| STRATEGIC PARTNERS & MEDIA LLCANNAPOLIS, MD | DIGITAL FUNDRAISING FEESF3 17 | Jun 3, 2025 | $727 | FEC disbursement search ↗ |
| ANEDOT, INCNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Mar 27, 2026 | $703 | FEC disbursement search ↗ |
| ACCURATE WORDWHITE PLAINS, MD | PRINTING - LETTERHEADF3 17 | Mar 18, 2025 | $677 | FEC disbursement search ↗ |
| THE CINCINNATI INSURANCE COMPANYCINCINNATI, OH | INSURANCEF3 17 | Sep 11, 2025 | $652 | FEC disbursement search ↗ |
| O2M DIGITALDALLAS, TX | DIGITAL MARKETINGF3 17 | Jun 24, 2026 | $641 | FEC disbursement search ↗ |
| ANEDOT, INCNEW ORLEANS, LA | MERCHANT FEESF3 17 | Jun 27, 2025 | $623 | FEC disbursement search ↗ |
| THE UPS STOREHARRISONBURG, VA | POSTAGEF3 17 | May 8, 2026 | $621 | FEC disbursement search ↗ |
| PENNSYLVANIA BUILDING ASSOCIATESPOTOMAC, MD | EVENT FACILITY RENTALF3 17 | Jul 14, 2026 | $620 | FEC disbursement search ↗ |
| TMA DIRECT, INCRESTON, VA | DIGITAL MARKETINGF3 17 | Apr 15, 2026 | $551 | FEC disbursement search ↗ |
| THE CAPITOL HILL CLUBWASHINGTON, DC | EVENT EXPENSE: FACILITY RENTAL/CATERINGF3 17 | Feb 21, 2025 | $550 | FEC disbursement search ↗ |
| HOME SLICE DINERABINGDON, VA | MEETING EXPENSEF3 17 | Apr 21, 2026 | $542 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSE - AIRFAREF3 17 | Feb 6, 2025 | $529 | FEC disbursement search ↗ |
| THE CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Jan 12, 2026 | $526 | FEC disbursement search ↗ |
| CAMPAIGN ENGINE GROUP LLCRANDOLPH, NJ | DIGITAL FUNDRAISINGF3 17 | May 28, 2026 | $511 | FEC disbursement search ↗ |
| ROANOKE COUNTY REPUBLICAN COMMITTEEROANOKE, VA | EVENT SPONSORSHIPF3 17 | Aug 28, 2025 | $500 | FEC disbursement search ↗ |
| STRATEGIC PARTNERS & MEDIA LLCANNAPOLIS, MD | DIGITAL FUNDRAISING CONSULTINGF3 17 | Feb 17, 2026 | $500 | FEC disbursement search ↗ |
| SALEM REPUBLICAN COMMITTEESALEM, VA | EVENT SPONSORSHIPF3 17 | Nov 4, 2025 | $500 | FEC disbursement search ↗ |
| LAURA BELL CONSULTING, INC.LEESBURG, VA | EXPENSE REIMBURSEMENT: NONE ITEMIZEDF3 17 | Jul 25, 2025 | $493 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSE - AIRFAREF3 17 | Jan 8, 2025 | $467 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSE - AIRFAREF3 17 | Jan 8, 2025 | $467 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSE - AIRFAREF3 17 | Feb 6, 2025 | $435 | FEC disbursement search ↗ |
| ALTRIA CLIENT SERVICES LLC.WASHINGTON, DC | EVENT EXPENSE: FACILITY RENTAL/CATERINGF3 17 | Feb 28, 2026 | $425 | FEC disbursement search ↗ |
| O2M DIGITALDALLAS, TX | DIGITAL MARKETINGF3 17 | Jul 13, 2026 | $410 | FEC disbursement search ↗ |
| S-3 GROUPWASHINGTON, DC | EVENT EXPENSE: FACILITY RENTALF3 17 | Nov 21, 2025 | $400 | FEC disbursement search ↗ |
| ANEDOT, INCNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | May 28, 2026 | $392 | FEC disbursement search ↗ |
| ROMEO, MAGGIERICHMOND, VA | SEE MEMOF3 17 | Jun 9, 2026 | $381 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CC TRANSACTION FEESF3 17 | Feb 12, 2026 | $375 | FEC disbursement search ↗ |
| ANEDOT, INCNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Jun 5, 2026 | $372 | FEC disbursement search ↗ |
| THE STANTON GROUP, LLCALEXANDRIA, VA | EXPENSE REIMBURSEMENT: NONE ITEMIZEDF3 17 | Sep 29, 2025 | $348 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSE - AIRFAREF3 17 | Jan 9, 2025 | $339 | FEC disbursement search ↗ |
| FIRST STREET PLLCALEXANDRIA, VA | LEGAL SERVICESF3 17 | Sep 11, 2025 | $338 | FEC disbursement search ↗ |
| THE CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Feb 18, 2026 | $335 | FEC disbursement search ↗ |
| LAURA BELL CONSULTING, INC.LEESBURG, VA | MILEAGE REIMBURSEMENTF3 17 | Jul 25, 2025 | $324 | FEC disbursement search ↗ |
| HOLTZMAN VOGELWASHINGTON, DC | LEGAL FEESF3 17 | Feb 12, 2026 | $313 | FEC disbursement search ↗ |
| ANEDOT, INCNEW ORLEANS, LA | MERCHANT FEESF3 17 | Apr 1, 2025 | $311 | FEC disbursement search ↗ |