| RIGHT COUNTRY LISTSALEXANDRIA, VA | LIST RENTALSF3 17 | Dec 23, 2024 | $189 | FEC disbursement search ↗ |
| CONSERVATIVE CONNECTORARLINGTON, VA | LIST RENTALF3 17 | Mar 31, 2024 | $191 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | POSTAGE/SHIPPINGF3 17 | Jan 25, 2024 | $192 | FEC disbursement search ↗ |
| KUM & GOWEST DES MOINES, IA | TRAVELF3 17 | Jan 22, 2024 | $194 | FEC disbursement search ↗ |
| TMA DIRECT INC.RESTON, VA | LIST RENTALF3 17 | Mar 31, 2024 | $195 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | May 2, 2023 | $196 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVELF3 17 | Feb 8, 2023 | $196 | FEC disbursement search ↗ |
| NMISCHAUMBURG, IL | MERCHANT FEESF3 17 | Apr 3, 2023 | $197 | FEC disbursement search ↗ |
| HAWK N' DOVEWASHINGTON, DC | MEETING EXPENSEF3 17 | Jul 10, 2024 | $199 | FEC disbursement search ↗ |
| OLYMPIC MEDIAARLINGTON, VA | LIST RENTALSF3 17 | Mar 31, 2023 | $200 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Sep 17, 2024 | $201 | FEC disbursement search ↗ |
| RIGHT COUNTRY LISTSALEXANDRIA, VA | LIST RENTALSF3 17 | Nov 25, 2024 | $203 | FEC disbursement search ↗ |
| OLYMPIC MEDIAARLINGTON, VA | LIST RENTALSF3 17 | Dec 31, 2024 | $204 | FEC disbursement search ↗ |
| WESTERN SLOPE GRAND JUNCTIONSGRAND JUNCTION, CO | TRAVELF3 17 | Oct 11, 2024 | $206 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Nov 17, 2023 | $207 | FEC disbursement search ↗ |
| POP ACTA MEDIA INC.DEERFIELD BEACH, FL | LIST RENTALSF3 17 | Mar 31, 2024 | $207 | FEC disbursement search ↗ |
| 1-800- FLOWERSJERICHO, NY | FLOWERSF3 17 | Aug 30, 2023 | $208 | FEC disbursement search ↗ |
| ALE HOUSE GRAND JUNCTIONGRAND JUNCTION, CO | MEETING EXPENSEF3 17 | Jul 24, 2023 | $210 | FEC disbursement search ↗ |
| GRUBHUBCHICAGO, IL | MEETING EXPENSEF3 17 | Apr 3, 2023 | $211 | FEC disbursement search ↗ |
| TWENTY ONE STEAKPUEBLO, CO | MEETING EXPENSEF3 17 | Aug 28, 2023 | $213 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Jul 17, 2023 | $213 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Feb 28, 2023 | $214 | FEC disbursement search ↗ |
| HUNGERFORD, DANIELWASHINGTON, DC | MILEAGEF3 17 | Aug 8, 2023 | $214 | FEC disbursement search ↗ |
| USPSRIFLE, CO | POSTAGEF3 17 | Jun 26, 2024 | $216 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARSARASOTA, FL | TRAVELF3 17 | Aug 15, 2024 | $218 | FEC disbursement search ↗ |
| INSTACARTSAN FRANCISCO, CA | FOOD/BEVERAGEF3 17 | Oct 24, 2023 | $219 | FEC disbursement search ↗ |
| NMISCHAUMBURG, IL | MERCHANT FEESF3 17 | Jun 2, 2023 | $222 | FEC disbursement search ↗ |
| KIWI.COMMIAMI, FL | TRAVELF3 17 | Jan 17, 2023 | $225 | FEC disbursement search ↗ |
| PINOS ITALIANCASTLE PINES, CO | MEETING EXPENSEF3 17 | Apr 3, 2023 | $227 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT CATERINGF3 17 | Aug 12, 2024 | $231 | FEC disbursement search ↗ |
| WIZBANG SOLUTIONS, INCCOMMERCE CITY, CO | PRINTINGF3 17 | Mar 6, 2023 | $231 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVELF3 17 | Jul 24, 2023 | $233 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | POSTAGE/SHIPPINGF3 17 | Aug 31, 2023 | $235 | FEC disbursement search ↗ |
| NAVARRO, CLARICEHIGHLANDS RANCH, CO | MILEAGEF3 17 | Feb 9, 2023 | $235 | FEC disbursement search ↗ |
| FAIRFIELD INN & SUITESALAMOSA, CO | TRAVELF3 17 | Mar 5, 2024 | $236 | FEC disbursement search ↗ |
| CONSERVATIVE CONNECTORARLINGTON, VA | LIST RENTALF3 17 | Sep 30, 2024 | $236 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVELF3 17 | Jan 20, 2023 | $236 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | May 16, 2024 | $237 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVELF3 17 | Dec 6, 2024 | $237 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVELF3 17 | Jun 5, 2024 | $238 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARSARASOTA, FL | TRAVELF3 17 | Mar 19, 2024 | $238 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVELF3 17 | Mar 8, 2023 | $239 | FEC disbursement search ↗ |
| NMISCHAUMBURG, IL | MERCHANT FEESF3 17 | Aug 2, 2024 | $240 | FEC disbursement search ↗ |
| ADOBESAN JOSE, CA | SOFTWAREF3 17 | Jul 17, 2023 | $240 | FEC disbursement search ↗ |
| ADOBESAN JOSE, CA | SOFTWAREF3 17 | Jul 5, 2024 | $240 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | POSTAGE/SHIPPINGF3 17 | Nov 25, 2024 | $240 | FEC disbursement search ↗ |
| HAWK N' DOVEWASHINGTON, DC | MEETING EXPENSEF3 17 | Dec 23, 2024 | $240 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVELF3 17 | Nov 15, 2024 | $240 | FEC disbursement search ↗ |
| NMISCHAUMBURG, IL | MERCHANT FEESF3 17 | Oct 2, 2024 | $243 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVELF3 17 | Mar 20, 2023 | $246 | FEC disbursement search ↗ |