| WYNN LAS VEGAS HOTELLAS VEGAS, NV | LODGINGF3 17 | Dec 12, 2023 | $907 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Apr 23, 2024 | $906 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Oct 11, 2024 | $904 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Mar 29, 2024 | $901 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | SOFTWAREF3 17 | Sep 28, 2023 | $900 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | SOFTWAREF3 17 | Aug 28, 2023 | $900 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | SOFTWAREF3 17 | Jul 28, 2023 | $900 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | SOFTWAREF3 17 | Jun 29, 2023 | $900 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | SOFTWAREF3 17 | May 31, 2023 | $900 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | SOFTWAREF3 17 | Apr 28, 2023 | $900 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | SOFTWAREF3 17 | Mar 28, 2023 | $900 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | SOFTWAREF3 17 | Feb 28, 2023 | $900 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | SOFTWAREF3 17 | Jan 30, 2023 | $900 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Apr 6, 2023 | $881 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jun 3, 2024 | $881 | FEC disbursement search ↗ |
| DEL MAR RESTAURANTWASHINGTON, DC | EVENT CATERINGF3 17 | Mar 25, 2024 | $879 | FEC disbursement search ↗ |
| POST HILL PRESS LLCBRENTWOOD, TN | PRINTING SERVICESF3 17 | Apr 11, 2024 | $869 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT CATERINGF3 17 | Aug 12, 2024 | $869 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Feb 15, 2024 | $866 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Jun 17, 2024 | $866 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Oct 18, 2023 | $863 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | LODGINGF3 17 | Aug 17, 2023 | $861 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Feb 16, 2023 | $855 | FEC disbursement search ↗ |
| HERTZPARK RIDGE, NJ | CAR RENTALF3 17 | Jun 24, 2024 | $843 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Sep 8, 2023 | $836 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Sep 2, 2024 | $828 | FEC disbursement search ↗ |
| HILTONMCLEAN, VA | LODGINGF3 17 | Feb 20, 2024 | $817 | FEC disbursement search ↗ |
| ENTERPRISEHOUSTON, TX | RENTAL CARF3 17 | Jul 3, 2024 | $814 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | LODGINGF3 17 | Aug 26, 2024 | $811 | FEC disbursement search ↗ |
| RED RIVER CO. LLCBRANDYWINE, MD | FUNDRAISING CONSULTINGF3 17 | Jun 28, 2023 | $808 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Apr 24, 2023 | $808 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Sep 3, 2024 | $805 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT CATERINGF3 17 | May 16, 2024 | $803 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | LODGINGF3 17 | Jul 1, 2024 | $802 | FEC disbursement search ↗ |
| DIRECT SUPPORT SERVICESWASHINGTON, DC | POSTAGEF3 17 | Mar 28, 2023 | $800 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Aug 20, 2024 | $797 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Feb 14, 2024 | $796 | FEC disbursement search ↗ |
| STONE MOUNTAIN PRESSOGDEN, UT | PRINTING EXPENSEF3 17 | Sep 13, 2024 | $796 | FEC disbursement search ↗ |
| OCEAN PRIMEWASHINGTON, DC | EVENT CATERINGF3 17 | Jan 4, 2023 | $785 | FEC disbursement search ↗ |
NRCCC00075820WASHINGTON, DC | 24KQ3 24KLinked: C00075820 | Jul 23, 2024 | $774 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAX, TX | AIRFAREF3 17 | Oct 23, 2024 | $760 | FEC disbursement search ↗ |
| HILTONMCLEAN, VA | LODGINGF3 17 | Oct 16, 2024 | $757 | FEC disbursement search ↗ |
| JUAB REPUBLICAN PARTYNEPHI, UT | EVENT SPONSORSHIPF3 17 | Feb 6, 2024 | $750 | FEC disbursement search ↗ |
| MAJORITY STRATEGIESDALLAS, TX | ADVERTISING & MARKETINGF3 17 | Apr 19, 2023 | $745 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | May 2, 2024 | $742 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Jun 21, 2024 | $730 | FEC disbursement search ↗ |
| DIRECT SUPPORT SYSTEMS INC.FAIRFAX, VA | DATA PROCESSINGF3 17 | Jan 20, 2023 | $727 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Apr 7, 2024 | $724 | FEC disbursement search ↗ |
| HILTONMCLEAN, VA | LODGINGF3 17 | Jun 13, 2024 | $719 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jun 4, 2023 | $714 | FEC disbursement search ↗ |