| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEEWASHINGTON, DC | FACILITY RENTALF3 17 | May 1, 2026 | $400 | FEC disbursement search ↗ |
| S-3 GROUPWASHINGTON, DC | FACILITY RENTALF3 17 | Feb 26, 2026 | $400 | FEC disbursement search ↗ |
| RIVERHORSE ON MAINPARK CITY, UT | CATERING SERVICESF3 17 | Jan 6, 2025 | $393 | FEC disbursement search ↗ |
| PENDRY PARK CITY HOTELPARK CITY, UT | TRAVEL: LODGINGF3 17 | Jan 6, 2026 | $358 | FEC disbursement search ↗ |
| GRAZIE GRAZIEWASHINGTON, DC | MEETING EXPENSE: MEALSF3 17 | May 19, 2025 | $358 | FEC disbursement search ↗ |
| EZCATERBOSTON, MA | CATERING SERVICESF3 17 | Mar 28, 2025 | $350 | FEC disbursement search ↗ |
| CAFE RIOSALT LAKE CITY, UT | CATERING SERVICESF3 17 | Mar 4, 2026 | $349 | FEC disbursement search ↗ |
| MBRF INCWASHINGTON, DC | CATERING SERVICESF3 17 | May 21, 2026 | $337 | FEC disbursement search ↗ |
| PARAISO RESTAURANTWASHINGTON, DC | CATERING SERVICESF3 17 | Mar 6, 2025 | $336 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEEWASHINGTON, DC | EVENT EXPENSE: FACILITYF3 17 | Jul 30, 2025 | $300 | FEC disbursement search ↗ |
| RIVERHORSE ON MAINPARK CITY, UT | CATERING SERVICESF3 17 | Jan 5, 2026 | $300 | FEC disbursement search ↗ |
| RIVERHORSE ON MAINPARK CITY, UT | CATERING SERVICESF3 17 | Jan 5, 2026 | $300 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Feb 13, 2026 | $276 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICELAKELAND, FL | POSTAGE EXPENSEF3 17 | Mar 16, 2026 | $276 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jan 20, 2026 | $276 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICELAKELAND, FL | POSTAGE EXPENSEF3 17 | Apr 2, 2025 | $268 | FEC disbursement search ↗ |
| FRANKLIN, SCOTTLAKELAND, FL | EXPENSE REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIREDF3 17 | Jul 23, 2026 | $260 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Dec 15, 2025 | $256 | FEC disbursement search ↗ |
| LE DEPOT BRASSERIEPARK CITY, UT | MEETING EXPENSE: MEALSF3 17 | Jan 5, 2026 | $229 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Feb 10, 2026 | $217 | FEC disbursement search ↗ |
| MBRF INCWASHINGTON, DC | CATERING SERVICESF3 17 | Dec 22, 2025 | $211 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL: AIRF3 17 | Dec 12, 2025 | $197 | FEC disbursement search ↗ |
| RHOBACKCHARLOTTESVILLE, VA | COLLATERAL: APPARELF3 17 | Apr 4, 2025 | $196 | FEC disbursement search ↗ |
| THE RITZ-CARLTON KEY BISCAYNEMIAMI, FL | MEETING EXPENSE: MEALSF3 17 | Mar 4, 2025 | $194 | FEC disbursement search ↗ |
| SAFEWAYWASHINGTON, DC | MEETING EXPENSE: MEALSF3 17 | Jan 21, 2025 | $183 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Apr 16, 2025 | $179 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL: GROUND TRANSPORTATIONF3 17 | Jan 6, 2025 | $173 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Mar 9, 2026 | $171 | FEC disbursement search ↗ |
| SAFEWAYWASHINGTON, DC | MEETING EXPENSE: MEALSF3 17 | Jan 21, 2025 | $161 | FEC disbursement search ↗ |
| FRANKLIN, SCOTTLAKELAND, FL | EXPENSE REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIREDF3 17 | Jul 23, 2026 | $153 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEESF3 17 | Apr 2, 2026 | $148 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Mar 20, 2026 | $148 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Mar 5, 2025 | $143 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEESF3 17 | May 5, 2026 | $139 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Feb 4, 2026 | $139 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Mar 13, 2026 | $138 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | MOBILE PHONE EXPENSEF3 17 | Aug 4, 2025 | $138 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Mar 6, 2026 | $138 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Mar 18, 2026 | $138 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Mar 6, 2026 | $138 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jan 29, 2026 | $138 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Mar 7, 2025 | $138 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Dec 29, 2025 | $138 | FEC disbursement search ↗ |
| PARAISO RESTAURANTWASHINGTON, DC | TRAVEL: FOOD AND/OR BEVERAGEF3 17 | Apr 2, 2025 | $135 | FEC disbursement search ↗ |
| SAFEWAYARNOLD, MD | MEETING EXPENSE: MEALSF3 17 | Jan 21, 2025 | $133 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jan 27, 2025 | $132 | FEC disbursement search ↗ |
| CHICK-FIL-AARLINGTON, VA | MEETING EXPENSE: MEALSF3 17 | Mar 12, 2025 | $127 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jan 7, 2026 | $122 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | MOBILE PHONE EXPENSEF3 17 | Sep 19, 2025 | $120 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Feb 6, 2026 | $118 | FEC disbursement search ↗ |