| I360ARLINGTON, VA | WEB SERVICEF3 17 | Feb 27, 2023 | $230 | FEC disbursement search ↗ |
| I360ARLINGTON, VA | WEB SERVICEF3 17 | Mar 27, 2023 | $230 | FEC disbursement search ↗ |
| I360ARLINGTON, VA | WEB SERVICEF3 17 | Apr 28, 2023 | $230 | FEC disbursement search ↗ |
| I360ARLINGTON, VA | WEB SERVICEF3 17 | May 30, 2023 | $230 | FEC disbursement search ↗ |
| I360ARLINGTON, VA | WEB SERVICEF3 17 | Jun 27, 2023 | $230 | FEC disbursement search ↗ |
| I360ARLINGTON, VA | WEB SERVICEF3 17 | Apr 23, 2024 | $230 | FEC disbursement search ↗ |
| I360ARLINGTON, VA | WEB SERVICEF3 17 | May 26, 2024 | $230 | FEC disbursement search ↗ |
| I360ARLINGTON, VA | WEB SERVICEF3 17 | Jun 27, 2024 | $230 | FEC disbursement search ↗ |
| I360ARLINGTON, VA | WEB SERVICEF3 17 | Jul 27, 2023 | $230 | FEC disbursement search ↗ |
| I360ARLINGTON, VA | WEB SERVICEF3 17 | Aug 28, 2023 | $230 | FEC disbursement search ↗ |
| I360ARLINGTON, VA | WEB SERVICEF3 17 | Sep 27, 2023 | $230 | FEC disbursement search ↗ |
| I360ARLINGTON, VA | WEB SERVICEF3 17 | Jul 29, 2024 | $230 | FEC disbursement search ↗ |
| I360ARLINGTON, VA | WEB SERVICEF3 17 | Aug 27, 2024 | $230 | FEC disbursement search ↗ |
| I360ARLINGTON, VA | WEB SERVICEF3 17 | Sep 27, 2024 | $230 | FEC disbursement search ↗ |
| UBER TECHNOLOGIES INCSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Mar 7, 2024 | $232 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Mar 29, 2023 | $232 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Aug 7, 2023 | $232 | FEC disbursement search ↗ |
| ZIKRAYETALEXANDRIA, VA | MEETING EXPENSEF3 17 | Apr 17, 2023 | $232 | FEC disbursement search ↗ |
| DELTAATLANTA, MI | AIRFAREF3 17 | Feb 13, 2024 | $233 | FEC disbursement search ↗ |
| TRADER JOE'SWASHINGTON, DC | MEETING EXPENSEF3 17 | Dec 5, 2023 | $234 | FEC disbursement search ↗ |
| DON CHRISTOSSHELBY TOWNSHIP, MI | MEETING EXPENSEF3 17 | Nov 4, 2024 | $234 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Jul 24, 2023 | $234 | FEC disbursement search ↗ |
| UPRINTINGVAN NUYS, CA | PRINTINGF3 17 | Aug 30, 2024 | $234 | FEC disbursement search ↗ |
| GROUP SERVICES LLCSAN JUAN, PR | EVENT FACILITY RENTALF3 17 | Mar 20, 2024 | $235 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Sep 12, 2023 | $236 | FEC disbursement search ↗ |
| FAIRMONT EL SAN JUAN HOTELCAROLINA, PR | EVENT FACILITY RENTALF3 17 | Mar 11, 2024 | $237 | FEC disbursement search ↗ |
| BUFFALO WILD WINGSWATERFORD, MI | MEETING EXPENSEF3 17 | Dec 9, 2024 | $238 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Feb 23, 2024 | $238 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Oct 16, 2023 | $239 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Oct 23, 2023 | $239 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Jan 10, 2024 | $239 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Jan 19, 2024 | $239 | FEC disbursement search ↗ |
| VIMEO INCNEW YORK, NY | WEB HOSTINGF3 17 | Oct 7, 2024 | $240 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Dec 30, 2024 | $242 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Aug 29, 2023 | $247 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Aug 29, 2023 | $247 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Jul 8, 2024 | $248 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | May 16, 2024 | $249 | FEC disbursement search ↗ |
| ENTERPRISE CAR RENTAL HOLDINGSST. LOUIS, MO | CAR RENTALF3 17 | Jun 12, 2023 | $250 | FEC disbursement search ↗ |
| LYFTSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Dec 9, 2024 | $251 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Apr 19, 2023 | $253 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTTBASKING RIDGE, NJ | LODGINGF3 17 | Apr 5, 2024 | $254 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Aug 9, 2023 | $257 | FEC disbursement search ↗ |
| BITTERSWEET CATERINGALEXANDRIA, VA | CATERING EXPENSEF3 17 | Dec 5, 2023 | $258 | FEC disbursement search ↗ |
| DELTAATLANTA, MI | AIRFAREF3 17 | Apr 1, 2024 | $258 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Apr 29, 2024 | $258 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Dec 6, 2024 | $258 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Jan 15, 2024 | $259 | FEC disbursement search ↗ |
| DELTAATLANTA, MI | AIRFAREF3 17 | May 1, 2023 | $259 | FEC disbursement search ↗ |
| OAKLAND COUNTY REPUBLICAN PARTYBLOOMFIELD HILLS, MN | EVENT SPONSORSHIPF3 17 | Feb 27, 2023 | $260 | FEC disbursement search ↗ |