| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Mar 31, 2025 | $156 | 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 | Oct 6, 2025 | $151 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | MEAL EXPENSESF3 17 | Jun 11, 2025 | $151 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | E-MERCHANT FEESF3 17 | Sep 4, 2025 | $150 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | E-MERCHANT FEESF3 17 | Jul 13, 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 ↗ |
| TOWNSEND MARKETINGBIXBY, OK | PRINTING SERVICESF3 17 | Oct 8, 2025 | $150 | FEC disbursement search ↗ |
| HOUSE GIFT SHOPWASHINGTON, DC | SUPPORTER GIFTSF3 17 | Dec 13, 2025 | $150 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | E-MERCHANT FEESF3 17 | Mar 25, 2026 | $147 | FEC disbursement search ↗ |
| LUCY CROXTON CONSULTING (LCC, INC.)WINSTON SALEM, NC | FUNDRAISING CONSULTINGF3 17 | Mar 11, 2026 | $146 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Dec 31, 2025 | $143 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Jun 2, 2026 | $143 | FEC disbursement search ↗ |
| ANEDOT, INC.BATON ROUGE, LA | E-MERCHANT FEESF3 17 | Feb 14, 2025 | $142 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT FEESF3 17 | Jul 23, 2025 | $141 | FEC disbursement search ↗ |
| GUSTODENVER, CO | PAYROLL FEESF3 17 | Jun 2, 2026 | $140 | FEC disbursement search ↗ |
| COASTAL PRESS INCMOREHEAD CITY, NC | PRINTINGF3 17 | Dec 3, 2025 | $139 | FEC disbursement search ↗ |
| CHICK-FIL-A #03882WASHINGTON, DC | MEAL EXPENSEF3 17 | Dec 5, 2025 | $139 | FEC disbursement search ↗ |
| HOUSE GIFT SHOPWASHINGTON, DC | SUPPORTER GIFTSF3 17 | Apr 28, 2026 | $138 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | GENERAL OFFICE SUPPLIESF3 17 | Feb 10, 2026 | $135 | FEC disbursement search ↗ |
| MURPHY, GREGORY FRANCIS MDGREENVILLE, NC | MILEAGEF3 17 | Nov 18, 2025 | $134 | FEC disbursement search ↗ |
| OLD NORTH STRATEGIES, LLCKINGS MOUNTAIN, NC | STRATEGIC CAMPAIGN CONSULTINGF3 17 | Aug 4, 2025 | $134 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Oct 7, 2025 | $132 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT FEESF3 17 | Aug 5, 2025 | $131 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Mar 23, 2026 | $131 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | E-MERCHANT FEESF3 17 | Dec 10, 2025 | $130 | FEC disbursement search ↗ |
| CHICK-FIL-A #03882WASHINGTON, DC | MEAL EXPENSEF3 17 | May 23, 2025 | $129 | FEC disbursement search ↗ |
| EAU PALM BEACHMANALAPAN, FL | LODGINGF3 17 | Mar 20, 2025 | $128 | FEC disbursement search ↗ |
| GUSTODENVER, CO | PAYROLL FEESF3 17 | May 5, 2026 | $128 | FEC disbursement search ↗ |
| GUSTODENVER, CO | PAYROLL FEEF3 17 | Apr 3, 2026 | $128 | FEC disbursement search ↗ |
| MEARS TRANSPORTATIONORLANDO, FL | TRANSPORTATIONF3 17 | Apr 2, 2025 | $128 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | GENERAL OFFICE SUPPLIESF3 17 | Jun 15, 2025 | $128 | FEC disbursement search ↗ |
| MURPHY, GREGORY FRANCIS MDGREENVILLE, NC | TRAVEL REIMBURSEMENTF3 17 | Jun 23, 2026 | $128 | FEC disbursement search ↗ |
| RYANAIR - UNITED KINGDOMBALTIMORE, MD | AIRFARE EXPENSEF3 17 | Apr 1, 2026 | $128 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Mar 18, 2026 | $127 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Jun 16, 2026 | $127 | FEC disbursement search ↗ |
| MURPHY, GREGORY FRANCIS MDGREENVILLE, NC | MILEAGEF3 17 | Sep 8, 2025 | $126 | FEC disbursement search ↗ |
| WALMARTBENTONVILLE, AR | GENERAL OFFICE SUPPLIESF3 17 | Dec 12, 2025 | $126 | FEC disbursement search ↗ |
| MURPHY, GREGORY FRANCIS MDGREENVILLE, NC | SEE MEMO ITEMSF3 17 | Sep 8, 2025 | $125 | FEC disbursement search ↗ |
| MURPHY, GREGORY FRANCIS MDGREENVILLE, NC | MILEAGEF3 17 | Apr 16, 2025 | $123 | FEC disbursement search ↗ |
| MURPHY, GREGORY FRANCIS MDGREENVILLE, NC | MILEAGEF3 17 | Apr 1, 2025 | $123 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3 17 | Jun 16, 2025 | $123 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | GENERAL OFFICE SUPPLIESF3 17 | Nov 4, 2025 | $118 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | E-MERCHANT FEESF3 17 | Apr 15, 2025 | $117 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3 17 | Apr 14, 2025 | $115 | FEC disbursement search ↗ |
| MURPHY, GREGORY FRANCIS MDGREENVILLE, NC | MILEAGE REIMBURSEMENTSF3 17 | Jun 24, 2025 | $115 | FEC disbursement search ↗ |
| WALMARTBENTONVILLE, AR | GENERAL OFFICE SUPPLIESF3 17 | Aug 19, 2025 | $114 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Nov 5, 2025 | $114 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT FEESF3 17 | Aug 26, 2025 | $112 | FEC disbursement search ↗ |
| MEARS TRANSPORTATIONORLANDO, FL | TRANSPORTATIONF3 17 | Apr 2, 2025 | $110 | FEC disbursement search ↗ |