| GUSTODENVER, CO | PAYROLL FEESF3 17 | May 5, 2026 | $128 | FEC disbursement search ↗ |
| EAU PALM BEACHMANALAPAN, FL | LODGINGF3 17 | Mar 20, 2025 | $128 | FEC disbursement search ↗ |
| CHICK-FIL-A #03882WASHINGTON, DC | MEAL EXPENSEF3 17 | May 23, 2025 | $129 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | E-MERCHANT FEESF3 17 | Dec 10, 2025 | $130 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Mar 23, 2026 | $131 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT FEESF3 17 | Aug 5, 2025 | $131 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Oct 7, 2025 | $132 | FEC disbursement search ↗ |
| OLD NORTH STRATEGIES, LLCKINGS MOUNTAIN, NC | STRATEGIC CAMPAIGN CONSULTINGF3 17 | Aug 4, 2025 | $134 | FEC disbursement search ↗ |
| MURPHY, GREGORY FRANCIS MDGREENVILLE, NC | MILEAGEF3 17 | Nov 18, 2025 | $134 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | GENERAL OFFICE SUPPLIESF3 17 | Feb 10, 2026 | $135 | FEC disbursement search ↗ |
| HOUSE GIFT SHOPWASHINGTON, DC | SUPPORTER GIFTSF3 17 | Apr 28, 2026 | $138 | FEC disbursement search ↗ |
| CHICK-FIL-A #03882WASHINGTON, DC | MEAL EXPENSEF3 17 | Dec 5, 2025 | $139 | FEC disbursement search ↗ |
| COASTAL PRESS INCMOREHEAD CITY, NC | PRINTINGF3 17 | Dec 3, 2025 | $139 | FEC disbursement search ↗ |
| GUSTODENVER, CO | PAYROLL FEESF3 17 | Jun 2, 2026 | $140 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT FEESF3 17 | Jul 23, 2025 | $141 | FEC disbursement search ↗ |
| ANEDOT, INC.BATON ROUGE, LA | E-MERCHANT FEESF3 17 | Feb 14, 2025 | $142 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Jun 2, 2026 | $143 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Dec 31, 2025 | $143 | FEC disbursement search ↗ |
| LUCY CROXTON CONSULTING (LCC, INC.)WINSTON SALEM, NC | FUNDRAISING CONSULTINGF3 17 | Mar 11, 2026 | $146 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | E-MERCHANT FEESF3 17 | Mar 25, 2026 | $147 | FEC disbursement search ↗ |
| HOUSE GIFT SHOPWASHINGTON, DC | SUPPORTER GIFTSF3 17 | Dec 13, 2025 | $150 | FEC disbursement search ↗ |
| TOWNSEND MARKETINGBIXBY, OK | PRINTING SERVICESF3 17 | Oct 8, 2025 | $150 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE POLITICAL ACTION COMMITTEEWASHINGTON, DC | RESOURCES AND FACILITIESF3 17 | Sep 8, 2025 | $150 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | E-MERCHANT FEESF3 17 | Jul 13, 2025 | $150 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | E-MERCHANT FEESF3 17 | Sep 4, 2025 | $150 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | MEAL EXPENSESF3 17 | Jun 11, 2025 | $151 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Oct 6, 2025 | $151 | FEC disbursement search ↗ |
| TICKETLEAP.COMPITTSBURGH, PA | EVENT TICKETSF3 17 | Apr 13, 2026 | $151 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Mar 31, 2025 | $156 | FEC disbursement search ↗ |
| USPSGREENVILLE, NC | POSTAGEF3 17 | Sep 7, 2025 | $156 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | MEAL EXPENSEF3 17 | Feb 23, 2026 | $159 | FEC disbursement search ↗ |
| RYANAIR - UNITED KINGDOMBALTIMORE, MD | AIRFARE EXPENSEF3 17 | Apr 1, 2026 | $159 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFAREF3 17 | Mar 5, 2025 | $159 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | ONLINE/VIDEO SERVICESF3 17 | Sep 28, 2025 | $160 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT FEESF3 17 | Jul 29, 2025 | $161 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT FEESF3 17 | Aug 20, 2025 | $161 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | Feb 25, 2026 | $161 | FEC disbursement search ↗ |
| CHICK FIL AATLANTA, GA | FOOD/BEVERAGEF3 17 | Sep 19, 2025 | $162 | FEC disbursement search ↗ |
| CHICK-FIL-A #03882WASHINGTON, DC | MEAL EXPENSEF3 17 | Sep 5, 2025 | $162 | FEC disbursement search ↗ |
| CHICK FIL AATLANTA, GA | FOOD/BEVERAGEF3 17 | Jun 5, 2026 | $163 | FEC disbursement search ↗ |
| CHICK-FIL-A #03882WASHINGTON, DC | MEAL EXPENSEF3 17 | Apr 17, 2026 | $163 | FEC disbursement search ↗ |
| CHICK-FIL-A #03882WASHINGTON, DC | MEAL EXPENSEF3 17 | May 1, 2026 | $163 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3 17 | May 27, 2025 | $166 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Feb 5, 2026 | $167 | FEC disbursement search ↗ |
| RDU AIRPORT PARKINGMORRISVILLE, NC | PARKING FEEF3 17 | Mar 11, 2025 | $169 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSESF3 17 | Jun 17, 2025 | $171 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Dec 17, 2025 | $172 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | MEAL EXPENSEF3 17 | Dec 1, 2025 | $173 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Sep 16, 2025 | $174 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Jan 27, 2025 | $174 | FEC disbursement search ↗ |