| COSTCOHARRISONBURG, VA | EVENT EXPENSE: FOOD & BEVERAGEF3 17 | Jan 2, 2025 | $309 | FEC disbursement search ↗ |
| THE CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | May 26, 2026 | $308 | FEC disbursement search ↗ |
| THE CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Jun 1, 2026 | $303 | FEC disbursement search ↗ |
| REPUBLICAN WOMEN OF HARRISONBURG AND ROCKINGHAM COUNTYHARRISONBURG, VA | EVENT SPONSORSHIPF3 17 | Aug 7, 2025 | $300 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | DIGITAL MARKETINGF3 17 | Jun 30, 2026 | $288 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | CC TRANSACTION FEESF3 17 | Apr 22, 2026 | $288 | FEC disbursement search ↗ |
| ANEDOT, INCNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Mar 31, 2026 | $286 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | DIGITAL MARKETINGF3 17 | May 27, 2026 | $285 | FEC disbursement search ↗ |
| ANEDOT, INCNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | May 20, 2026 | $281 | FEC disbursement search ↗ |
| ANEDOT, INCNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Apr 20, 2026 | $280 | FEC disbursement search ↗ |
| ANEDOT, INCNEW ORLEANS, LA | MERCHANT FEESF3 17 | Mar 27, 2025 | $280 | FEC disbursement search ↗ |
| DRYYASHBURN, VA | EVENT EXPENSE: SUPPLIESF3 17 | Jan 22, 2025 | $280 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 22, 2026 | $278 | FEC disbursement search ↗ |
| O2M DIGITALDALLAS, TX | DIGITAL MARKETINGF3 17 | Jul 10, 2026 | $276 | FEC disbursement search ↗ |
| TMA DIRECT, INCRESTON, VA | DIGITAL MARKETINGF3 17 | May 6, 2026 | $272 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 31, 2026 | $264 | FEC disbursement search ↗ |
| O2M DIGITALDALLAS, TX | DIGITAL MARKETINGF3 17 | Jun 24, 2026 | $261 | FEC disbursement search ↗ |
| TMA DIRECT, INCRESTON, VA | DIGITAL MARKETINGF3 17 | Jun 3, 2026 | $257 | FEC disbursement search ↗ |
| TMA DIRECT, INCRESTON, VA | DIGITAL MARKETINGF3 17 | May 4, 2026 | $257 | FEC disbursement search ↗ |
| PRESTON PLACE FOUNDATIONSALEM, VA | EVENT SPONSORSHIPF3 17 | Jul 14, 2026 | $250 | FEC disbursement search ↗ |
| GENERAL DYNAMICSRESTON, VA | EVENT EXPENSE: FACILITY RENTALF3 17 | May 21, 2025 | $250 | FEC disbursement search ↗ |
| ANEDOT, INCNEW ORLEANS, LA | MERCHANT FEESF3 17 | Jun 13, 2025 | $242 | FEC disbursement search ↗ |
| THE CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Apr 16, 2026 | $237 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | DIGITAL MARKETINGF3 17 | May 20, 2026 | $237 | FEC disbursement search ↗ |
| ANEDOT, INCNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Apr 14, 2026 | $231 | FEC disbursement search ↗ |
| TMA DIRECT, INCRESTON, VA | DIGITAL MARKETINGF3 17 | Apr 20, 2026 | $227 | FEC disbursement search ↗ |
| OTEY, TIAROCKY MOUNT, VA | EVENT EXPENSE: PARKINGF3 17 | Jul 1, 2025 | $225 | FEC disbursement search ↗ |
| OTEY, RONALDROANOKE, VA | EVENT EXPENSE: PARKINGF3 17 | Jul 1, 2025 | $225 | FEC disbursement search ↗ |
| JOHNSON, GARYROANOKE, VA | EVENT EXPENSE: CATERINGF3 17 | Jul 1, 2025 | $225 | FEC disbursement search ↗ |
| HOWELL, LINDAROANOKE, VA | EVENT EXPENSE: CATERINGF3 17 | Jul 1, 2025 | $225 | FEC disbursement search ↗ |
| HARPER, DAVIDROANOKE, VA | EVENT EXPENSE: PARKINGF3 17 | Jul 1, 2025 | $225 | FEC disbursement search ↗ |
| CARTER, TRAILYONROANOKE, VA | EVENT EXPENSE: CATERINGF3 17 | Jul 1, 2025 | $225 | FEC disbursement search ↗ |
| ANEDOT, INCNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Apr 27, 2026 | $225 | FEC disbursement search ↗ |
| ANEDOT, INCNEW ORLEANS, LA | MERCHANT FEESF3 17 | Dec 4, 2025 | $224 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Feb 25, 2026 | $224 | FEC disbursement search ↗ |
| FEDEX OFFICELYNCHBURG, VA | PRINTING EXPENSEF3 17 | May 13, 2026 | $220 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | DIGITAL MARKETINGF3 17 | May 22, 2026 | $212 | FEC disbursement search ↗ |
| TMA DIRECT, INCRESTON, VA | DIRECT MARKETINGF3 17 | Apr 10, 2026 | $211 | FEC disbursement search ↗ |
| THE CAPITOL HILL CLUBWASHINGTON, DC | EVENT EXPENSE: FACILITY RENTAL/CATERINGF3 17 | Nov 24, 2025 | $211 | FEC disbursement search ↗ |
| BATH COUNTY ATHLETIC BOOSTER CLUBWARM SPRINGS, VA | ADVERTISING EXPENSE - PRINTF3 17 | Aug 21, 2025 | $210 | FEC disbursement search ↗ |
| THE CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Mar 17, 2026 | $209 | FEC disbursement search ↗ |
| ANEDOT, INCNEW ORLEANS, LA | MERCHANT FEESF3 17 | Jun 19, 2025 | $201 | FEC disbursement search ↗ |
| ANEDOT, INCNEW ORLEANS, LA | MERCHANT FEESF3 17 | Jul 15, 2025 | $200 | FEC disbursement search ↗ |
| GENERAL DYNAMICSRESTON, VA | EVENT EXPENSE: FACILITY RENTALF3 17 | Jun 8, 2026 | $200 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | CC TRANSACTION FEESF3 17 | Apr 17, 2026 | $197 | FEC disbursement search ↗ |
| O2M DIGITALDALLAS, TX | DIGITAL MARKETINGF3 17 | Jul 15, 2026 | $189 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CC TRANSACTION FEESF3 17 | Feb 28, 2026 | $188 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | DIGITAL MARKETINGF3 17 | Jun 8, 2026 | $187 | FEC disbursement search ↗ |
| TMA DIRECT, INCRESTON, VA | DIGITAL MARKETINGF3 17 | May 15, 2026 | $185 | FEC disbursement search ↗ |
| JOHNSON, GARYROANOKE, VA | EVENT CATERING STAFFF3 17 | Jun 5, 2026 | $185 | FEC disbursement search ↗ |