| CMDITYSONS CORNER, VA | SOFTWARE DATABASEF3 17 | May 12, 2026 | $1,800 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | SOFTWARE DATABASEF3 17 | Apr 14, 2026 | $1,800 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | SOFTWARE DATABASEF3 17 | Mar 12, 2026 | $1,800 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERING EXPENSEF3 17 | Jun 17, 2025 | $1,794 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 31, 2026 | $1,792 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | May 18, 2026 | $1,782 | FEC disbursement search ↗ |
| ALL AMERICAN SCREEN PRINTINGSTERLING HEIGHTS, MI | PRINTINGF3 17 | Feb 24, 2026 | $1,767 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Feb 16, 2026 | $1,753 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | May 12, 2025 | $1,753 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 16, 2026 | $1,740 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Nov 3, 2025 | $1,733 | FEC disbursement search ↗ |
| TRUMP NATIONAL DORALMIAMI, FL | LODGINGF3 17 | Feb 3, 2025 | $1,733 | FEC disbursement search ↗ |
| JOE'S SEAFOODWASHINGTON, DC | CATERING EXPENSEF3 17 | Mar 9, 2026 | $1,727 | FEC disbursement search ↗ |
| HSP DIRECTASHBURN, VA | CREATIVE FEESF3 17 | Sep 18, 2025 | $1,725 | FEC disbursement search ↗ |
| HSP DIRECTASHBURN, VA | CREATIVE FEESF3 17 | Apr 23, 2026 | $1,725 | FEC disbursement search ↗ |
| HSP DIRECTASHBURN, VA | CREATIVE FEESF3 17 | Apr 16, 2026 | $1,725 | FEC disbursement search ↗ |
| HSP DIRECTASHBURN, VA | CREATIVE FEESF3 17 | May 29, 2025 | $1,725 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | May 11, 2026 | $1,711 | FEC disbursement search ↗ |
| TEMPLAR BAKER GROUP LLCLIVONIA, MI | FUNDRAISING CONSULTINGF3 17 | Mar 27, 2026 | $1,710 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERING EXPENSEF3 17 | Feb 19, 2025 | $1,708 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGYASHBURN, VA | LIST RENTALF3 17 | Jun 20, 2025 | $1,706 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERING EXPENSEF3 17 | Jun 16, 2026 | $1,706 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERING EXPENSEF3 17 | Nov 18, 2025 | $1,706 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Sep 22, 2025 | $1,705 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 23, 2026 | $1,692 | FEC disbursement search ↗ |
| POSTAGE FOR DIRECT MAIL FUNDRAISING LLCASHBURN, VA | DIRECT MAIL POSTAGEF3 17 | May 29, 2025 | $1,691 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Mar 9, 2026 | $1,684 | FEC disbursement search ↗ |
| JOE'S SEAFOODWASHINGTON, DC | CATERING EXPENSEF3 17 | Jun 4, 2025 | $1,679 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERING EXPENSEF3 17 | Apr 21, 2025 | $1,670 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Apr 20, 2026 | $1,667 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Dec 22, 2025 | $1,651 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERING EXPENSEF3 17 | May 18, 2026 | $1,634 | FEC disbursement search ↗ |
| JOE'S SEAFOODWASHINGTON, DC | CATERING EXPENSEF3 17 | Jul 10, 2025 | $1,624 | FEC disbursement search ↗ |
| JOE'S SEAFOODWASHINGTON, DC | CATERING EXPENSEF3 17 | Jun 26, 2025 | $1,617 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Oct 20, 2025 | $1,605 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Nov 24, 2025 | $1,603 | 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 | Feb 12, 2026 | $1,600 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | SOFTWARE DATABASEF3 17 | Jan 13, 2026 | $1,600 | FEC disbursement search ↗ |
| JOE'S SEAFOODWASHINGTON, DC | CATERING EXPENSEF3 17 | May 15, 2026 | $1,599 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jun 9, 2025 | $1,594 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Sep 15, 2025 | $1,559 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGYASHBURN, VA | LIST RENTALF3 17 | Sep 25, 2025 | $1,554 | FEC disbursement search ↗ |
| JOE'S SEAFOODWASHINGTON, DC | CATERING EXPENSEF3 17 | Apr 17, 2026 | $1,550 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INCSTERLING, VA | DIRECT MAIL PRINTINGF3 17 | Apr 4, 2025 | $1,543 | FEC disbursement search ↗ |
| MDI IMAGINGDULLES, VA | DIRECT MAIL PRINTINGF3 17 | Jun 15, 2026 | $1,543 | FEC disbursement search ↗ |
| AVIS-RENT-A-CARFORT LAUDERDALE, FL | TRAVEL EXPENSE-CAR RENTALF3 17 | Mar 18, 2025 | $1,526 | FEC disbursement search ↗ |
| CUSTOMINK LLCFAIRFAX, VA | PRINTINGF3 17 | May 16, 2025 | $1,521 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERING EXPENSEF3 17 | Dec 16, 2025 | $1,518 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGYASHBURN, VA | LIST RENTALF3 17 | Jun 3, 2025 | $1,511 | FEC disbursement search ↗ |