| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Feb 2, 2026 | $389 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | E-MERCHANT FEESF3 17 | Dec 26, 2025 | $387 | FEC disbursement search ↗ |
| CONGRESSIONAL LIQUOR - DCWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Jun 27, 2025 | $387 | FEC disbursement search ↗ |
| STREAMSONG GOLF RESORTBOWLING GREEN, FL | MEAL EXPENSEF3 17 | Apr 18, 2025 | $380 | FEC disbursement search ↗ |
| NATIONALS PARKWASHINGTON, DC | EVENT TICKETSF3 17 | May 7, 2025 | $380 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Jul 7, 2025 | $370 | FEC disbursement search ↗ |
| JETBLUE AIRLINELONG ISLAND CITY, NY | AIRFARE EXPENSEF3 17 | Feb 13, 2026 | $366 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Oct 16, 2025 | $360 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Jun 8, 2026 | $359 | FEC disbursement search ↗ |
| KO OLINA GOLF CLUBKAPOLEI, HI | FACILITY RENTALF3 17 | Feb 19, 2025 | $346 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Jan 16, 2025 | $341 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Jan 20, 2026 | $341 | 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 | $313 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Feb 10, 2025 | $302 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Feb 23, 2026 | $300 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | E-MERCHANT FEESF3 17 | Jun 5, 2025 | $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 | Jan 22, 2026 | $300 | FEC disbursement search ↗ |
| PROMONTORY CLUBPARK CITY, UT | EVENT TICKETSF3 17 | Aug 18, 2025 | $293 | FEC disbursement search ↗ |
| COSTCOGLENARDEN, MD | GENERAL OFFICE SUPPLIESF3 17 | Mar 9, 2026 | $283 | FEC disbursement search ↗ |
| THE CAPITAL GRILLEWASHINGTON, DC | MEAL EXPENSEF3 17 | Jan 20, 2026 | $283 | FEC disbursement search ↗ |
| COSTCOGLENARDEN, MD | FOOD & BEVERAGEF3 17 | Nov 5, 2025 | $281 | FEC disbursement search ↗ |
| ST. REGIS DEER VALLEYPARK CITY, UT | CATERINGF3 17 | Jun 16, 2026 | $280 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Mar 17, 2025 | $278 | FEC disbursement search ↗ |
| FOUNDING FARMERS FISHERS & BAKERSWASHINGTON, DC | MEAL EXPENSEF3 17 | Jun 8, 2026 | $277 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | E-MERCHANT FEESF3 17 | Oct 2, 2025 | $275 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Jan 12, 2026 | $275 | FEC disbursement search ↗ |
| DOORDASHSAN FRANCISCO, CA | MEAL EXPENSEF3 17 | Jan 6, 2025 | $273 | FEC disbursement search ↗ |
| PARK CITY MOUNTAIN SKI RESORTPARK CITY, UT | MEAL EXPENSEF3 17 | Aug 15, 2025 | $269 | FEC disbursement search ↗ |
| TABLE 25OGDEN, UT | MEAL EXPENSEF3 17 | Dec 24, 2025 | $264 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Feb 18, 2025 | $260 | FEC disbursement search ↗ |
| BRAVO, MATTALEXANDRIA, VA | SEE MEMO ITEMF3 17 | May 20, 2025 | $258 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Oct 16, 2025 | $258 | FEC disbursement search ↗ |
| SNOWBASIN RESTAURANTHUNTSVILLE, UT | CATERINGF3 17 | Mar 17, 2025 | $255 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Dec 31, 2025 | $254 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | May 11, 2026 | $253 | FEC disbursement search ↗ |
| TABLE 25OGDEN, UT | MEAL EXPENSEF3 17 | Feb 20, 2026 | $253 | FEC disbursement search ↗ |
| SAINT ANSELM RESTAURANT - DCWASHINGTON, DC | MEAL EXPENSEF3 17 | Oct 15, 2025 | $253 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | SEE MEMO ITEMSF3 17 | Sep 15, 2025 | $251 | FEC disbursement search ↗ |
| YARDBIRD RESTAURANT - DCWASHINGTON, DC | MEAL EXPENSEF3 17 | Jan 23, 2026 | $251 | FEC disbursement search ↗ |
| AIPACWASHINGTON, DC | FACILITY RENTALF3 17 | Feb 18, 2025 | $250 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | SEE MEMO ITEMSF3 17 | Sep 29, 2025 | $246 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Feb 3, 2025 | $246 | FEC disbursement search ↗ |
| SALAMANDER RESORTMIDDLEBURG, VA | MEALSF3 17 | Jun 25, 2026 | $242 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | E-MERCHANT FEESF3 17 | Apr 2, 2025 | $240 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Dec 22, 2025 | $239 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | SEE MEMO ITEMSF3 17 | Sep 22, 2025 | $237 | FEC disbursement search ↗ |
| COSTCOGLENARDEN, MD | FOOD & BEVERAGEF3 17 | Jan 27, 2025 | $237 | FEC disbursement search ↗ |
| WE THE PIZZAWASHINGTON, DC | MEAL EXPENSEF3 17 | Jun 24, 2026 | $235 | FEC disbursement search ↗ |