| SALT LAKE COUNTRY CLUBSALT LAKE CITY, UT | MEAL EXPENSEF3 17 | Jun 26, 2024 | $409 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERINGF3 17 | Apr 27, 2023 | $401 | FEC disbursement search ↗ |
| WALMARTOGDEN, UT | GENERAL OFFICE SUPPLIESF3 17 | Nov 5, 2024 | $400 | FEC disbursement search ↗ |
| MANSELL, ANDREWWASHINGTON, DC | WAGESF3 17 | Jan 17, 2024 | $400 | FEC disbursement search ↗ |
| SUN VALLEY RESORTSUN VALLEY, ID | LODGINGF3 17 | Jun 20, 2024 | $398 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | AIRFAREF3 17 | Jan 31, 2023 | $388 | FEC disbursement search ↗ |
| SALT LAKE COUNTRY CLUBSALT LAKE CITY, UT | MEAL EXPENSEF3 17 | Jul 8, 2024 | $388 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | Sep 19, 2023 | $384 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERINGF3 17 | Jan 17, 2023 | $380 | FEC disbursement search ↗ |
| LIFETIME PRODUCTSCLEARFIELD, UT | GENERAL OFFICE SUPPLIESF3 17 | Aug 4, 2023 | $378 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Dec 12, 2023 | $376 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Sep 30, 2024 | $362 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Oct 17, 2024 | $361 | FEC disbursement search ↗ |
| NATIONAL CAR RENTALSALT LAKE CITY, UT | CAR RENTALF3 17 | May 15, 2023 | $360 | FEC disbursement search ↗ |
| SLEEP INNNORTH BETHESDA, MD | LODGINGF3 17 | Jul 18, 2024 | $354 | FEC disbursement search ↗ |
| NATIONAL CAR RENTALWASHINGTON, DC | CAR RENTALF3 17 | Sep 26, 2024 | $353 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Aug 20, 2024 | $353 | FEC disbursement search ↗ |
| PUPATELLA RESTAURANTWASHINGTON, DC | MEAL EXPENSEF3 17 | Dec 4, 2024 | $351 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRLINE FEEF3 17 | May 3, 2024 | $343 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Feb 21, 2023 | $339 | FEC disbursement search ↗ |
| SOUTHWEST AIR LINESDALLAS, TX | AIRLINE FEESF3 17 | Jul 1, 2024 | $338 | FEC disbursement search ↗ |
| WISEGUY PIZZAWASHINGTON, DC | CATERINGF3 17 | Jun 26, 2024 | $336 | FEC disbursement search ↗ |
| TABLE 25OGDEN, UT | MEAL EXPENSEF3 17 | Dec 3, 2024 | $324 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Jun 17, 2024 | $322 | FEC disbursement search ↗ |
| COSTCOGLENARDEN, MD | FOOD & BEVERAGEF3 17 | Jun 6, 2024 | $318 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | Jun 5, 2023 | $316 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Apr 16, 2024 | $312 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Sep 26, 2023 | $309 | FEC disbursement search ↗ |
| HYATT REGENCYMONTEREY, CA | LODGINGF3 17 | Oct 17, 2024 | $308 | FEC disbursement search ↗ |
| HYATT REGENCYMONTEREY, CA | LODGINGF3 17 | Oct 17, 2024 | $303 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Oct 21, 2024 | $301 | FEC disbursement search ↗ |
| SUN PRINT SOLUTIONSWEST VALLEY CITY, UT | PRINTING & MAILINGF3 17 | Feb 12, 2024 | $300 | FEC disbursement search ↗ |
| NATIONAL CAR RENTALSALT LAKE CITY, UT | TRANSPORTATIONF3 17 | Jun 11, 2024 | $298 | FEC disbursement search ↗ |
| HANDELS HOMEMADEHERMITAGE, PA | CATERINGF3 17 | Jun 24, 2024 | $298 | FEC disbursement search ↗ |
| STEIN ERIKSEN LODGEPARK CITY, UT | LODGINGF3 17 | Jan 17, 2024 | $294 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERINGF3 17 | Jul 17, 2023 | $293 | FEC disbursement search ↗ |
| ELEMENTS RESTAURANTLOGAN, UT | MEAL EXPENSEF3 17 | Nov 1, 2023 | $287 | FEC disbursement search ↗ |
| CAFE RIOSOUTH OGDEN, UT | MEAL EXPENSEF3 17 | Nov 3, 2023 | $286 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Jun 11, 2024 | $280 | FEC disbursement search ↗ |
| TABLE 25OGDEN, UT | MEAL EXPENSEF3 17 | Dec 26, 2023 | $279 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Nov 4, 2024 | $279 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES - SEE MEMO ITEMSF3 17 | Jun 29, 2023 | $278 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Jan 16, 2024 | $276 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | Feb 1, 2023 | $272 | FEC disbursement search ↗ |
| THE COURSES AT ANDREWSJOINT BASE ANDREWS, MD | EVENT TICKETF3 17 | Apr 22, 2024 | $272 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERINGF3 17 | Jan 18, 2023 | $270 | FEC disbursement search ↗ |
| BOBBY VAN'S STEAKHOUSEWASHINGTON, DC | CATERINGF3 17 | Mar 1, 2023 | $266 | FEC disbursement search ↗ |
| THE CAPITAL GRILLEWASHINGTON, DC | MEAL EXPENSEF3 17 | Feb 2, 2023 | $266 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Apr 4, 2023 | $264 | FEC disbursement search ↗ |
| ROOSTERS BREWINGLAYTON, UT | MEAL EXPENSESF3 17 | Dec 22, 2023 | $264 | FEC disbursement search ↗ |