| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | May 8, 2025 | $1,700 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | Apr 8, 2025 | $1,700 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | Mar 10, 2025 | $1,700 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | Feb 10, 2025 | $1,700 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | Jan 8, 2025 | $1,700 | FEC disbursement search ↗ |
| ELECTION HIVESALT LAKE CITY, UT | GENERAL CAMPAIGN CONSULTINGF3 17 | Jul 11, 2025 | $1,624 | FEC disbursement search ↗ |
| TUCHIN, MICHAELLOS ANGELES, CA | SEE MEMO ITEMSF3 17 | Mar 27, 2026 | $1,615 | FEC disbursement search ↗ |
| RATE NOWCENTERVILLE, UT | ADVERTISINGF3 17 | Jun 5, 2026 | $1,500 | FEC disbursement search ↗ |
| RATE NOWCENTERVILLE, UT | ADVERTISINGF3 17 | May 28, 2026 | $1,500 | FEC disbursement search ↗ |
| MEMBER LUNCH FUNDWASHINGTON, DC | MEAL EXPENSESF3 17 | Jan 17, 2025 | $1,500 | FEC disbursement search ↗ |
CISCOMANI FOR CONGRESSC00786194TUCSON, AZ | 24K12C 24KLinked: C00786194 | Feb 2, 2026 | $1,500 | FEC disbursement search ↗ |
KUSTOFF FOR CONGRESSC00614826NASHVILLE, TN | 24K12C 24KLinked: C00614826 | Feb 2, 2026 | $1,500 | FEC disbursement search ↗ |
| MEMBER LUNCH FUNDWASHINGTON, DC | MEAL EXPENSESF3 17 | Apr 3, 2026 | $1,500 | FEC disbursement search ↗ |
| WAGLEY, RACHELCHEVERLY, MD | SEE MEMO ITEMSF3 17 | Apr 1, 2025 | $1,394 | FEC disbursement search ↗ |
| WAGLEY, RACHELCHEVERLY, MD | REISSUE OF REIMBURSEMENT, LOST CHECK. SEE MEMO ITEMS ON ORIGINAL TRANSACTIONF3 17 | Jul 17, 2025 | $1,394 | FEC disbursement search ↗ |
| T MOBILEWASHINGTON, DC | TELEPHONE SERVICESF3 17 | May 5, 2025 | $1,391 | FEC disbursement search ↗ |
| ST. REGIS DEER VALLEYPARK CITY, UT | CATERINGF3 17 | Feb 9, 2026 | $1,364 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | May 12, 2025 | $1,346 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERINGF3 17 | Jun 17, 2025 | $1,309 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Jun 1, 2026 | $1,301 | FEC disbursement search ↗ |
| TRUMP NATIONAL DORALMIAMI, FL | LODGING EXPENSEF3 17 | Jan 31, 2025 | $1,283 | FEC disbursement search ↗ |
| TETON MOUNTAIN LODGETETON VILLAGE, WY | CATERINGF3 17 | Aug 14, 2025 | $1,272 | FEC disbursement search ↗ |
| TERRA DAVIS CONSULTINGWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Mar 26, 2025 | $1,224 | FEC disbursement search ↗ |
| GATHERING INCOGDEN, UT | POLLINGF3 17 | Jun 12, 2026 | $1,210 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Apr 21, 2025 | $1,160 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | May 15, 2026 | $1,131 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | May 28, 2025 | $1,100 | FEC disbursement search ↗ |
| MOORE, BLAKEOGDEN, UT | SEE MEMO ITEMSF3 17 | Jul 2, 2025 | $1,041 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Mar 24, 2025 | $1,003 | FEC disbursement search ↗ |
| SALT LAKE COUNTY REPUBLICAN PARTYMURRAY, UT | EVENT TICKETSF3 17 | Feb 11, 2025 | $1,000 | FEC disbursement search ↗ |
VINCE FONG FOR CONGRESSC00859892BAKERSFIELD, CA | 24K12C 24KLinked: C00859892 | Feb 2, 2026 | $1,000 | FEC disbursement search ↗ |
FRIENDS OF DAVID SCHWEIKERTC00540617SCOTTSDALE, AZ | 24K12C 24KLinked: C00540617 | Feb 3, 2026 | $1,000 | FEC disbursement search ↗ |
DEFENDING THE AMERICAN DREAM PACC00822833PHOENIX, AZ | 24K12C 24KLinked: C00822833 | Feb 2, 2026 | $1,000 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | AIRFAREF3 17 | Feb 11, 2026 | $983 | FEC disbursement search ↗ |
| ELECTION HIVESALT LAKE CITY, UT | STRATEGIC CAMPAIGN CONSULTINGF3 17 | Nov 14, 2025 | $976 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | Aug 5, 2025 | $923 | FEC disbursement search ↗ |
| ELECTION HIVESALT LAKE CITY, UT | GENERAL CAMPAIGN CONSULTINGF3 17 | Jul 11, 2025 | $917 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | Jan 22, 2025 | $884 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | ADVERTISINGF3 17 | Jun 9, 2026 | $872 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | AIRFAREF3 17 | Jan 16, 2025 | $867 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Apr 6, 2026 | $865 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Jul 16, 2025 | $851 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | May 16, 2025 | $846 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | Oct 22, 2025 | $842 | FEC disbursement search ↗ |
| GATHERING INCOGDEN, UT | POLLINGF3 17 | Jun 16, 2026 | $840 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | Mar 2, 2026 | $820 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Mar 31, 2025 | $811 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Mar 31, 2025 | $780 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | May 5, 2025 | $766 | FEC disbursement search ↗ |
| HILL AEROSPACE MUSEUMROY, UT | EVENT TICKETSF3 17 | Aug 20, 2025 | $760 | FEC disbursement search ↗ |