| POST HILL PRESS LLCBRENTWOOD, TN | PRINTING SERVICESF3 17 | Jun 16, 2025 | $263 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Nov 17, 2025 | $263 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Aug 20, 2025 | $264 | FEC disbursement search ↗ |
| CVS PHARMACYWASHINGTON, DC | OFFICE SUPPLIESF3 17 | Feb 12, 2025 | $265 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Aug 11, 2025 | $266 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Sep 8, 2025 | $271 | FEC disbursement search ↗ |
| HOLTZMAN VOGEL BARAN TORCHINSKY & JOSEFIAK PLLCHAYMARKET, VA | LEGAL FEESF3 17 | May 23, 2025 | $274 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Sep 29, 2025 | $282 | FEC disbursement search ↗ |
| LYFTSAN FRANCISCO, CA | GROUND TRANSPORTATIONF3 17 | May 19, 2025 | $284 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jan 19, 2026 | $285 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Feb 9, 2026 | $286 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Jul 16, 2025 | $295 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | May 29, 2025 | $297 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Dec 15, 2025 | $299 | FEC disbursement search ↗ |
| UTAH COUNTY REPUBLICAN PARTYOREM, UT | EVENT SPONSORSHIPF3 17 | Apr 17, 2025 | $300 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTTWASHINGTON, DC | LODGINGF3 17 | Aug 4, 2025 | $303 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | LODGINGF3 17 | Jan 27, 2025 | $304 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Nov 10, 2025 | $305 | FEC disbursement search ↗ |
| RESIDENCE INNWASHINGTON, DC | LODGINGF3 17 | Jun 11, 2025 | $322 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Nov 24, 2025 | $330 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Oct 6, 2025 | $344 | FEC disbursement search ↗ |
| DOOR DASHSAN FRANCISCO, CA | MEETING EXPENSEF3 17 | Jan 27, 2025 | $360 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Sep 30, 2025 | $363 | FEC disbursement search ↗ |
| X CORPBASTROP, TX | ADVERTISING & MARKETINGF3 17 | Apr 22, 2026 | $395 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Apr 21, 2025 | $423 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | DIGITAL MARKETINGF3 17 | Sep 30, 2025 | $428 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | DIGITAL MARKETINGF3 17 | Aug 11, 2025 | $429 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Oct 20, 2025 | $432 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | ADVERTISINGF3 17 | Apr 2, 2025 | $445 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | ADVERTISINGF3 17 | Aug 4, 2025 | $445 | FEC disbursement search ↗ |
| CLOCKWORK SYSTEMS LLCSILVER SPRING, MD | LIST PROCESSINGF3 17 | Sep 11, 2025 | $450 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAX, TX | AIRFAREF3 17 | May 19, 2025 | $459 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Aug 4, 2025 | $461 | FEC disbursement search ↗ |
| STEVE BROWN DIRECT MARKETING LLCTALLAHASSEE, FL | DIRECT MAILF3 17 | May 23, 2025 | $468 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Oct 27, 2025 | $476 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | DIGITAL MARKETINGF3 17 | Dec 8, 2025 | $477 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Jan 15, 2026 | $485 | FEC disbursement search ↗ |
| PROLIFEUTAHSOUTH JORDAN, UT | EVENT TICKETSF3 17 | Jan 8, 2025 | $500 | FEC disbursement search ↗ |
| HALL, EMMAWASHINGTON, DC | COMMUNICATIONS CONSULTINGF3 17 | Jan 28, 2026 | $500 | FEC disbursement search ↗ |
| POST HILL PRESS LLCBRENTWOOD, TN | PRINTING SERVICESF3 17 | Jan 15, 2026 | $518 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | ADVERTISINGF3 17 | Jan 2, 2025 | $519 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAX, TX | AIRFAREF3 17 | Sep 22, 2025 | $529 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Oct 13, 2025 | $549 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | May 1, 2025 | $559 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | ADVERTISINGF3 17 | Feb 3, 2025 | $563 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | LODGINGF3 17 | Jan 15, 2025 | $564 | FEC disbursement search ↗ |
| STONE MOUNTAIN PRESSOGDEN, UT | PRINTING EXPENSEF3 17 | Mar 18, 2025 | $573 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT CATERINGF3 17 | Jan 20, 2026 | $579 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | ADVERTISINGF3 17 | Mar 3, 2025 | $585 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Feb 10, 2025 | $589 | FEC disbursement search ↗ |