| AMTRAKWASHINGTON, DC | TRANSPORTATIONF3 17 | Dec 17, 2024 | $184 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Nov 18, 2024 | $183 | FEC disbursement search ↗ |
| SALT LAKE COUNTRY CLUBSALT LAKE CITY, UT | MEAL EXPENSEF3 17 | May 31, 2024 | $183 | FEC disbursement search ↗ |
MOORE, BLAKEC00757930SALT LAKE CITY, UT | 24Z12C 24ZLinked: C00757930 | Feb 8, 2024 | $182 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Apr 12, 2023 | $180 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Mar 12, 2024 | $176 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRANSPORTATIONF3 17 | Dec 17, 2024 | $175 | FEC disbursement search ↗ |
| ELECTION HIVESALT LAKE CITY, UT | GENERAL CAMPAIGN CONSULTINGF3 17 | Mar 1, 2023 | $172 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Jun 13, 2023 | $169 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Jun 25, 2024 | $167 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Mar 9, 2023 | $165 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Feb 16, 2024 | $165 | FEC disbursement search ↗ |
| THE DODO RESTAURANTSALT LAKE CITY, UT | MEAL EXPENSEF3 17 | Dec 27, 2023 | $160 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Mar 16, 2023 | $158 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Apr 2, 2024 | $157 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Aug 14, 2023 | $156 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICEF3 17 | Jan 25, 2023 | $154 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Jan 17, 2023 | $154 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Jul 9, 2024 | $151 | FEC disbursement search ↗ |
| SUMMIT COUNTY GOPPARK CITY, UT | EVENT TICKETSF3 17 | Apr 1, 2024 | $150 | FEC disbursement search ↗ |
| NATIONAL CAR RENTALSALT LAKE CITY, UT | TRANSPORTATIONF3 17 | Mar 18, 2024 | $147 | FEC disbursement search ↗ |
| NATIONAL CAR RENTALWASHINGTON, DC | TRANSPORTATIONF3 17 | Oct 15, 2024 | $146 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | SEE MEMO ITEMSF3 17 | Jul 4, 2023 | $139 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Jul 16, 2024 | $138 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Nov 4, 2024 | $136 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICEF3 17 | May 30, 2023 | $136 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICEF3 17 | May 2, 2023 | $136 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICEF3 17 | Jul 3, 2023 | $134 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICEF3 17 | Sep 20, 2023 | $133 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | E-MERCHANT FEESF3 17 | Nov 4, 2024 | $132 | FEC disbursement search ↗ |
| WALMARTOGDEN, UT | GENERAL OFFICE SUPPLIESF3 17 | Sep 30, 2024 | $131 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICEF3 17 | Aug 21, 2023 | $129 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICEF3 17 | Jul 20, 2023 | $129 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Feb 14, 2023 | $128 | FEC disbursement search ↗ |
| WE THE PIZZAWASHINGTON, DC | MEAL EXPENSEF3 17 | Jul 14, 2023 | $127 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICEF3 17 | Feb 24, 2023 | $126 | FEC disbursement search ↗ |
| THE CAPITAL GRILLEWASHINGTON, DC | CATERINGF3 17 | Jan 9, 2023 | $123 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | E-MERCHANT FEESF3 17 | Sep 25, 2024 | $121 | FEC disbursement search ↗ |
| SALAMANDER RESORTMIDDLEBURG, VA | MEALSF3 17 | Jun 12, 2024 | $120 | FEC disbursement search ↗ |
| SNAKE RIVER LODGETETON VILLAGE, WY | LODGINGF3 17 | Aug 13, 2024 | $118 | FEC disbursement search ↗ |
| SNAKE RIVER LODGETETON VILLAGE, WY | LODGINGF3 17 | Aug 13, 2024 | $118 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Jun 4, 2024 | $117 | FEC disbursement search ↗ |
| WAGLEY, RACHELCHEVERLY, MD | SEE MEMO ITEMSF3 17 | Jul 31, 2024 | $117 | FEC disbursement search ↗ |
| SALAMANDER RESORTMIDDLEBURG, VA | MEALSF3 17 | Jun 12, 2024 | $116 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | SEE MEMO ITEMSF3 17 | Aug 15, 2023 | $116 | FEC disbursement search ↗ |
| BILL.COMPALO ALTO, CA | E-MERCHANT FEESF3 17 | Sep 17, 2024 | $116 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Mar 31, 2023 | $115 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Jan 25, 2023 | $114 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Feb 16, 2024 | $114 | FEC disbursement search ↗ |
| XFINITYPHILADELPHIA, PA | INTERNETF3 17 | Sep 16, 2024 | $110 | FEC disbursement search ↗ |