| CAPITOL HILL CLUBWASHINGTON, DC | EVENT CATERINGF3 17 | Apr 16, 2024 | $434 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Nov 4, 2024 | $434 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Sep 30, 2024 | $434 | FEC disbursement search ↗ |
| QUENCH IT!SPRINGVILLE, UT | EVENT CATERINGF3 17 | Aug 30, 2024 | $431 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 18, 2024 | $431 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Apr 3, 2023 | $429 | FEC disbursement search ↗ |
| RED RIVER CO. LLCBRANDYWINE, MD | FUNDRAISING CONSULTINGF3 17 | Jun 20, 2024 | $429 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Oct 10, 2024 | $428 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Oct 14, 2024 | $428 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | May 14, 2024 | $428 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 20, 2023 | $425 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Dec 18, 2023 | $424 | FEC disbursement search ↗ |
| HERTZPARK RIDGE, NJ | CAR RENTALF3 17 | Aug 5, 2024 | $423 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | LODGINGF3 17 | Jul 2, 2024 | $419 | FEC disbursement search ↗ |
| DOOR DASHSAN FRANCISCO, CA | EVENT CATERINGF3 17 | Feb 7, 2024 | $417 | FEC disbursement search ↗ |
| HILTONMCLEAN, VA | LODGINGF3 17 | Mar 8, 2023 | $411 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Sep 11, 2024 | $410 | FEC disbursement search ↗ |
| HAMPTON INNMCLEAN, VA | LODGINGF3 17 | Sep 18, 2023 | $410 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | May 1, 2024 | $406 | FEC disbursement search ↗ |
| SANPETE NEWS COMPANYMANTI, UT | ADVERTISING & MARKETINGF3 17 | Oct 24, 2024 | $405 | FEC disbursement search ↗ |
| DONORBUREAUARLINGTON, VA | PRINTING & MAILSHOPF3 17 | Jan 20, 2023 | $400 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | LODGINGF3 17 | Mar 24, 2023 | $394 | FEC disbursement search ↗ |
| HAMPTON INNMCLEAN, VA | LODGINGF3 17 | Sep 10, 2024 | $388 | FEC disbursement search ↗ |
| USPSDRAPER, UT | POSTAGEF3 17 | Dec 31, 2024 | $386 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Sep 23, 2024 | $386 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Aug 26, 2024 | $385 | FEC disbursement search ↗ |
| HAMPTON INNMCLEAN, VA | LODGINGF3 17 | Sep 3, 2024 | $385 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | LODGINGF3 17 | Jan 8, 2024 | $384 | FEC disbursement search ↗ |
| BEST WESTERNPHOENIX, AZ | LODGINGF3 17 | Oct 15, 2024 | $382 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | May 20, 2024 | $377 | FEC disbursement search ↗ |
| CLAIM JUMPER STEAKHOUSE & BARAVONDALE, AZ | EVENT CATERINGF3 17 | Apr 13, 2023 | $377 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Feb 28, 2023 | $374 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Nov 29, 2023 | $368 | FEC disbursement search ↗ |
| PADRE HOTELBAKERSFIELD, CA | LODGINGF3 17 | May 13, 2024 | $366 | FEC disbursement search ↗ |
| RED ROCK STRATEGIESLAS VEGAS, NV | DIGITAL MARKETINGF3 17 | Feb 5, 2024 | $364 | FEC disbursement search ↗ |
| CAPITOL CAGING CORPORATIONSTERLING, VA | CAGING & ESCROWF3 17 | Mar 8, 2023 | $362 | FEC disbursement search ↗ |
| DOOR DASHSAN FRANCISCO, CA | MEETING EXPENSEF3 17 | Apr 8, 2024 | $355 | FEC disbursement search ↗ |
| FRANCIS SCOTT KEY BRIDGEWASHINGTON, DC | DONATIONF3 17 | Sep 18, 2024 | $354 | FEC disbursement search ↗ |
| HILTONMCLEAN, VA | LODGINGF3 17 | Jul 2, 2024 | $351 | FEC disbursement search ↗ |
| DOUBLETREE HOTELPHOENIX, AZ | LODGINGF3 17 | May 23, 2024 | $350 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | EVENT CATERINGF3 17 | Feb 27, 2023 | $349 | FEC disbursement search ↗ |
| BREEZE AIRWAYSCOTTONWOOD HEIGHTS, UT | TRAVEL EXPENSEF3 17 | Oct 21, 2024 | $348 | FEC disbursement search ↗ |
| DOOR DASHSAN FRANCISCO, CA | MEETING EXPENSEF3 17 | Mar 25, 2024 | $345 | FEC disbursement search ↗ |
| ALAMO RENT-A-CARCLAYTON, MO | TRAVEL EXPENSEF3 17 | Aug 3, 2023 | $341 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Oct 28, 2024 | $340 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | May 14, 2024 | $339 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Apr 17, 2023 | $337 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Aug 12, 2024 | $337 | FEC disbursement search ↗ |
| SHERATON HOTELSCAMBRIDGE, MA | LODGINGF3 17 | Mar 20, 2024 | $336 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Apr 5, 2024 | $328 | FEC disbursement search ↗ |