| MAC'S BARLANSING, MI | CATERING EXPENSEF3 17 | May 19, 2026 | $1,389 | FEC disbursement search ↗ |
| MAILTRACK SOLUTIONSWILMINGTON, DE | CAGING AND ESCROWF3 17 | Jun 25, 2026 | $1,391 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jan 12, 2026 | $1,399 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | SOFTWARE DATABASEF3 17 | Oct 15, 2025 | $1,400 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | SOFTWARE DATABASEF3 17 | Nov 13, 2025 | $1,400 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | SOFTWARE DATABASEF3 17 | Dec 12, 2025 | $1,400 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERING EXPENSEF3 17 | May 16, 2025 | $1,407 | FEC disbursement search ↗ |
| INTEGRAMDULLES, VA | DIRECT MAIL PRINTINGF3 17 | Apr 15, 2026 | $1,412 | FEC disbursement search ↗ |
| MAILTRACK SOLUTIONSWILMINGTON, DE | CAGING AND ESCROWF3 17 | Aug 15, 2025 | $1,417 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Feb 2, 2026 | $1,421 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jun 1, 2026 | $1,434 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jun 22, 2026 | $1,434 | FEC disbursement search ↗ |
| HSP DIRECTASHBURN, VA | CREATIVE FEESF3 17 | Aug 22, 2025 | $1,450 | FEC disbursement search ↗ |
| ETSY.COMNEW YORK, NY | GIFTS: LUGGAGE TAGSF3 17 | May 8, 2026 | $1,455 | FEC disbursement search ↗ |
| MAILTRACK SOLUTIONSWILMINGTON, DE | CAGING AND ESCROWF3 17 | Nov 20, 2025 | $1,460 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 9, 2026 | $1,469 | FEC disbursement search ↗ |
| THE HUNTSMAN HUNT CLUBDYDEN, MI | EVENT FACILITY RENTAL AND CATERINGF3 17 | Apr 3, 2025 | $1,475 | FEC disbursement search ↗ |
| JOE'S SEAFOODWASHINGTON, DC | CATERING EXPENSEF3 17 | Jun 10, 2025 | $1,478 | FEC disbursement search ↗ |
| MDI IMAGINGDULLES, VA | DIRECT MAIL PRINTINGF3 17 | Oct 2, 2025 | $1,500 | FEC disbursement search ↗ |
| MDI IMAGINGDULLES, VA | DIRECT MAIL PRINTINGF3 17 | Oct 9, 2025 | $1,500 | FEC disbursement search ↗ |
| MDI IMAGINGDULLES, VA | DIRECT MAIL PRINTINGF3 17 | Dec 15, 2025 | $1,500 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INCSTERLING, VA | DIRECT MAIL PRINTINGF3 17 | Feb 5, 2026 | $1,500 | FEC disbursement search ↗ |
| POSTAGE FOR DIRECT MAIL FUNDRAISING LLCASHBURN, VA | DIRECT MAIL POSTAGEF3 17 | Jul 7, 2025 | $1,500 | FEC disbursement search ↗ |
| JOE'S SEAFOODWASHINGTON, DC | CATERING EXPENSEF3 17 | Sep 18, 2025 | $1,506 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGYASHBURN, VA | LIST RENTALF3 17 | Jun 3, 2025 | $1,511 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERING EXPENSEF3 17 | Dec 16, 2025 | $1,518 | FEC disbursement search ↗ |
| CUSTOMINK LLCFAIRFAX, VA | PRINTINGF3 17 | May 16, 2025 | $1,521 | FEC disbursement search ↗ |
| AVIS-RENT-A-CARFORT LAUDERDALE, FL | TRAVEL EXPENSE-CAR RENTALF3 17 | Mar 18, 2025 | $1,526 | FEC disbursement search ↗ |
| MDI IMAGINGDULLES, VA | DIRECT MAIL PRINTINGF3 17 | Jun 15, 2026 | $1,543 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INCSTERLING, VA | DIRECT MAIL PRINTINGF3 17 | Apr 4, 2025 | $1,543 | FEC disbursement search ↗ |
| JOE'S SEAFOODWASHINGTON, DC | CATERING EXPENSEF3 17 | Apr 17, 2026 | $1,550 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGYASHBURN, VA | LIST RENTALF3 17 | Sep 25, 2025 | $1,554 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Sep 15, 2025 | $1,559 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jun 9, 2025 | $1,594 | FEC disbursement search ↗ |
| JOE'S SEAFOODWASHINGTON, DC | CATERING EXPENSEF3 17 | May 15, 2026 | $1,599 | FEC disbursement search ↗ |
| THE DUFOUR COLLABORATIVEARLINGTON, VA | EVENT FACILITY RENTALF3 17 | Jan 10, 2025 | $1,600 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | SOFTWARE DATABASEF3 17 | Jan 13, 2026 | $1,600 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | SOFTWARE DATABASEF3 17 | Feb 12, 2026 | $1,600 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Nov 24, 2025 | $1,603 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Oct 20, 2025 | $1,605 | FEC disbursement search ↗ |
| JOE'S SEAFOODWASHINGTON, DC | CATERING EXPENSEF3 17 | Jun 26, 2025 | $1,617 | FEC disbursement search ↗ |
| JOE'S SEAFOODWASHINGTON, DC | CATERING EXPENSEF3 17 | Jul 10, 2025 | $1,624 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERING EXPENSEF3 17 | May 18, 2026 | $1,634 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Dec 22, 2025 | $1,651 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Apr 20, 2026 | $1,667 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERING EXPENSEF3 17 | Apr 21, 2025 | $1,670 | FEC disbursement search ↗ |
| JOE'S SEAFOODWASHINGTON, DC | CATERING EXPENSEF3 17 | Jun 4, 2025 | $1,679 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Mar 9, 2026 | $1,684 | FEC disbursement search ↗ |
| POSTAGE FOR DIRECT MAIL FUNDRAISING LLCASHBURN, VA | DIRECT MAIL POSTAGEF3 17 | May 29, 2025 | $1,691 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 23, 2026 | $1,692 | FEC disbursement search ↗ |