| VERIZON WIRELESSDALLAS, TX | PHONESF3 17 | Dec 27, 2023 | $64 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | PHONESF3 17 | Jan 26, 2024 | $64 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Oct 31, 2024 | $64 | FEC disbursement search ↗ |
| GODADDY.COMSCOTTSDALE, AZ | DOMAIN NAMESF3 17 | Jul 3, 2023 | $64 | FEC disbursement search ↗ |
| GODADDY.COMSCOTTSDALE, AZ | DOMAIN NAMESF3 17 | Jul 20, 2023 | $64 | FEC disbursement search ↗ |
| TRUIST PARKATLANTA, GA | EVENT FOODF3 17 | Aug 2, 2023 | $65 | FEC disbursement search ↗ |
| MIDDLETOWN VALLEY BANKMIDDLETOWN, MD | BANK FEESF3 17 | Sep 3, 2024 | $66 | FEC disbursement search ↗ |
| MIDDLETOWN VALLEY BANKMIDDLETOWN, MD | BANK FEESF3 17 | Aug 2, 2023 | $66 | FEC disbursement search ↗ |
| MDI IMAGING & MAILSTERLING, VA | DIRECT MAIL SERVICESF3 17 | Jan 18, 2024 | $67 | FEC disbursement search ↗ |
| MIDDLETOWN VALLEY BANKMIDDLETOWN, MD | BANK FEESF3 17 | May 1, 2024 | $67 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | MERCHANT FEESF3 17 | Mar 6, 2023 | $67 | FEC disbursement search ↗ |
| MIDDLETOWN VALLEY BANKMIDDLETOWN, MD | BANK FEESF3 17 | Sep 5, 2023 | $67 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | PHONESF3 17 | Oct 23, 2024 | $68 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | PHONESF3 17 | Apr 4, 2023 | $69 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | EVENT SUPPLIESF3 17 | Jul 22, 2024 | $70 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | CAMPAIGN MEDIA EQUIPMENTF3 17 | Jun 20, 2023 | $70 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | PHONESF3 17 | Sep 27, 2023 | $71 | FEC disbursement search ↗ |
| MIDDLETOWN VALLEY BANKMIDDLETOWN, MD | BANK FEESF3 17 | Nov 4, 2024 | $72 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | EVENT SUPPLIESF3 17 | Jul 5, 2024 | $73 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | PHONESF3 17 | May 29, 2024 | $74 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | CAMPAIGN MEDIA EQUIPMENTF3 17 | Aug 4, 2023 | $74 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Dec 16, 2024 | $74 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Mar 18, 2024 | $74 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Jun 17, 2024 | $74 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Sep 17, 2024 | $74 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | DIGITAL MARKETINGF3 17 | Mar 20, 2023 | $74 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | PHONESF3 17 | Aug 12, 2024 | $75 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | PHONESF3 17 | Aug 30, 2024 | $75 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | PHONESF3 17 | Mar 1, 2024 | $76 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | MERCHANT FEESF3 17 | Jun 3, 2024 | $76 | FEC disbursement search ↗ |
| FORMOST GRAPHIC COMMUNICATIONSGAITHERSBURG, MD | PRINTINGF3 17 | Sep 28, 2023 | $77 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | MERCHANT FEESF3 17 | Apr 2, 2024 | $77 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Oct 31, 2024 | $79 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | MERCHANT FEESF3 17 | Oct 2, 2023 | $79 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jul 19, 2024 | $80 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Jun 26, 2024 | $80 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | May 6, 2024 | $81 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Sep 30, 2023 | $81 | FEC disbursement search ↗ |
| GODADDY.COMSCOTTSDALE, AZ | DOMAIN NAMESF3 17 | Feb 27, 2023 | $84 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Aug 9, 2024 | $85 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Mar 11, 2024 | $86 | FEC disbursement search ↗ |
| LYFTSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Jul 22, 2024 | $87 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Dec 31, 2023 | $88 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | May 16, 2024 | $89 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 27, 2023 | $90 | FEC disbursement search ↗ |
| TRUMP INTERNATIONAL GOLF CLUBWEST PALM BEACH, FL | FOOD & BEVERAGEF3 17 | Nov 13, 2023 | $92 | FEC disbursement search ↗ |
| GODADDY.COMSCOTTSDALE, AZ | SOFTWARE SUBSCRIPTIONF3 17 | Jul 12, 2023 | $96 | FEC disbursement search ↗ |
| TRUMP NATIONAL DORAL MIAMIDORAL, FL | TRAVEL EXPENSEF3 17 | Feb 26, 2024 | $97 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CC TRANSACTION FEESF3 17 | May 8, 2023 | $98 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Sep 30, 2023 | $99 | FEC disbursement search ↗ |