| COSTCOGLENARDEN, MD | GENERAL OFFICE SUPPLIESF3 17 | Mar 9, 2026 | $283 | FEC disbursement search ↗ |
| PROMONTORY CLUBPARK CITY, UT | EVENT TICKETSF3 17 | Aug 18, 2025 | $293 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | E-MERCHANT FEESF3 17 | Jan 22, 2026 | $300 | FEC disbursement search ↗ |
| CACHE COUNTY GOPLOGAN, UT | EVENT TICKETSF3 17 | Feb 4, 2026 | $300 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | E-MERCHANT FEESF3 17 | Jun 5, 2025 | $300 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Feb 23, 2026 | $300 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Feb 10, 2025 | $302 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Jan 20, 2026 | $313 | FEC disbursement search ↗ |
| SHEPLERS MACKINAW ISLAND FERRYMACKINAC ISLAND, MI | TRANSPORTATIONF3 17 | Jul 14, 2025 | $313 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Jan 20, 2026 | $341 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Jan 16, 2025 | $341 | FEC disbursement search ↗ |
| KO OLINA GOLF CLUBKAPOLEI, HI | FACILITY RENTALF3 17 | Feb 19, 2025 | $346 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Jun 8, 2026 | $359 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Oct 16, 2025 | $360 | FEC disbursement search ↗ |
| JETBLUE AIRLINELONG ISLAND CITY, NY | AIRFARE EXPENSEF3 17 | Feb 13, 2026 | $366 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Jul 7, 2025 | $370 | FEC disbursement search ↗ |
| NATIONALS PARKWASHINGTON, DC | EVENT TICKETSF3 17 | May 7, 2025 | $380 | FEC disbursement search ↗ |
| STREAMSONG GOLF RESORTBOWLING GREEN, FL | MEAL EXPENSEF3 17 | Apr 18, 2025 | $380 | FEC disbursement search ↗ |
| CONGRESSIONAL LIQUOR - DCWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Jun 27, 2025 | $387 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | E-MERCHANT FEESF3 17 | Dec 26, 2025 | $387 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Feb 2, 2026 | $389 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Jul 16, 2025 | $389 | FEC disbursement search ↗ |
| SALT LAKE COUNTRY CLUBSALT LAKE CITY, UT | MEAL EXPENSEF3 17 | Apr 15, 2025 | $390 | FEC disbursement search ↗ |
| TARGET - ALEXANDRIA VAALEXANDRIA, VA | GENERAL OFFICE SUPPLIESF3 17 | Jun 25, 2025 | $390 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Jun 16, 2025 | $392 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | E-MERCHANT FEESF3 17 | Jan 2, 2026 | $395 | FEC disbursement search ↗ |
| MOORE, BLAKEOGDEN, UT | SEE MEMO ITEMSF3 17 | Nov 12, 2025 | $400 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Apr 20, 2026 | $403 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Feb 16, 2026 | $408 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Mar 9, 2026 | $411 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | E-MERCHANT FEESF3 17 | Apr 2, 2025 | $420 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | E-MERCHANT FEESF3 17 | Jul 3, 2025 | $420 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | E-MERCHANT FEESF3 17 | Jun 12, 2025 | $421 | FEC disbursement search ↗ |
| CAFE RIO - SALT LAKE CITY UTSALT LAKE CITY, UT | CATERINGF3 17 | Jun 26, 2025 | $426 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | E-MERCHANT FEESF3 17 | May 6, 2025 | $432 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Mar 23, 2026 | $441 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | May 25, 2026 | $448 | FEC disbursement search ↗ |
| SALT LAKE COUNTRY CLUBSALT LAKE CITY, UT | MEAL EXPENSEF3 17 | Jul 7, 2025 | $455 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Apr 16, 2025 | $464 | FEC disbursement search ↗ |
| CAFE RIO - SALT LAKE CITY UTSALT LAKE CITY, UT | CATERINGF3 17 | Jun 24, 2025 | $467 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Feb 24, 2025 | $480 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Dec 16, 2025 | $481 | FEC disbursement search ↗ |
| WAGLEY, RACHELCHEVERLY, MD | SEE MEMO ITEMSF3 17 | Apr 1, 2026 | $487 | FEC disbursement search ↗ |
| JOHNSON, WILLARLINGTON, VA | TRANSPORTATIONF3 17 | Jul 8, 2025 | $500 | FEC disbursement search ↗ |
| JOHNSON, WILLARLINGTON, VA | TRANSPORTATIONF3 17 | Jun 5, 2026 | $500 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Dec 29, 2025 | $513 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | SEE MEMO ITEMSF3 17 | Sep 8, 2025 | $519 | FEC disbursement search ↗ |
| MOORE, BLAKEOGDEN, UT | REIUSSE OF VOID STALE CHECK FROM 10/19/2024.F3 17 | Apr 9, 2025 | $522 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Aug 4, 2025 | $538 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Feb 9, 2026 | $565 | FEC disbursement search ↗ |