| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEESF3 17 | Apr 9, 2026 | $118 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | SUBSCRIPTIONF3 17 | Apr 7, 2025 | $117 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | SUBSCRIPTIONF3 17 | Mar 7, 2025 | $117 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | SUBSCRIPTIONF3 17 | Feb 7, 2025 | $117 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | SUBSCRIPTIONF3 17 | Jan 7, 2025 | $117 | FEC disbursement search ↗ |
| BONE VALLEY TAVERNBOWLING GREEN, FL | MEETING EXPENSE: MEALSF3 17 | Apr 18, 2025 | $108 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANK, N.A.MCLEAN, VA | BANK FEESF3 17 | Jul 29, 2026 | $107 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANK, N.A.MCLEAN, VA | BANK FEESF3 17 | Jun 29, 2026 | $107 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANK, N.A.MCLEAN, VA | BANK FEESF3 17 | May 29, 2026 | $107 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANK, N.A.MCLEAN, VA | BANK FEESF3 17 | Apr 23, 2026 | $106 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANK NAMCLEAN, VA | BANK FEESF3 17 | Mar 30, 2026 | $106 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANK NAMCLEAN, VA | BANK FEESF3 17 | Feb 26, 2026 | $106 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANK NAMCLEAN, VA | BANK FEESF3 17 | Jan 30, 2026 | $105 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANK, N.A.MCLEAN, VA | BANK FEESF3 17 | Dec 19, 2025 | $105 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANK, N.A.MCLEAN, VA | BANK FEESF3 17 | Nov 26, 2025 | $105 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANK, N.A.MCLEAN, VA | BANK FEESF3 17 | Oct 23, 2025 | $105 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANK, N.A.MCLEAN, VA | BANK FEEF3 17 | Sep 16, 2025 | $104 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | MOBILE PHONE EXPENSEF3 17 | Aug 14, 2025 | $104 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANK, N.A.MCLEAN, VA | BANK FEEF3 17 | Aug 21, 2025 | $104 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANK, N.A.MCLEAN, VA | BANK FEEF3 17 | Jul 14, 2025 | $104 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANK, N.A.MCLEAN, VA | BANK FEEF3 17 | Jun 13, 2025 | $103 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANK, N.A.MCLEAN, VA | BANK FEEF3 17 | May 29, 2025 | $103 | FEC disbursement search ↗ |
| FRANKLIN, SCOTTLAKELAND, FL | EXPENSE REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIREDF3 17 | Jul 23, 2026 | $103 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANK, N.A.MCLEAN, VA | BANK FEEF3 17 | Apr 16, 2025 | $103 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEESF3 17 | Apr 23, 2026 | $102 | FEC disbursement search ↗ |
| CHICK-FIL-AWASHINGTON, DC | MEETING EXPENSE: MEALSF3 17 | Feb 14, 2025 | $102 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jan 8, 2025 | $99 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jul 17, 2025 | $99 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jun 30, 2025 | $99 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jun 2, 2025 | $99 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Mar 31, 2025 | $99 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | MOBILE PHONE EXPENSEF3 17 | Jan 16, 2026 | $97 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | MOBILE PHONE EXPENSEF3 17 | Dec 19, 2025 | $97 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | MOBILE PHONE EXPENSEF3 17 | Nov 14, 2025 | $97 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | MOBILE PHONE EXPENSEF3 17 | Mar 16, 2026 | $97 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | MOBILE PHONE EXPENSEF3 17 | Feb 20, 2026 | $97 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | MOBILE PHONE EXPENSEF3 17 | Oct 17, 2025 | $97 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | SUBSCRIPTIONSF3 17 | Jul 10, 2026 | $96 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL: GROUND TRANSPORTATIONF3 17 | Jan 21, 2025 | $95 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICESWASHINGTON, DC | POSTAGEF3 17 | Dec 24, 2025 | $94 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | MERCHANT FEESF3 17 | May 14, 2026 | $88 | FEC disbursement search ↗ |
| TEKILA MEXICAN GRILL & CANTINAPARK CITY, UT | MEETING EXPENSE: MEALSF3 17 | Jan 6, 2025 | $87 | FEC disbursement search ↗ |
| RONALD REAGAN WASHINGTON NATIONAL AIRPORTARLINGTON, VA | TRAVEL: PARKINGF3 17 | Jan 6, 2025 | $87 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL: AIRF3 17 | Dec 8, 2025 | $80 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Mar 11, 2026 | $79 | FEC disbursement search ↗ |
| NASHVILLE WRAPSHENDERSONVILLE, TN | TRAVEL: FOODF3 17 | Apr 2, 2026 | $78 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Apr 3, 2025 | $70 | FEC disbursement search ↗ |
| INNOVATIVE INKLAKELAND, FL | PRINTING EXPENSEF3 17 | Dec 17, 2025 | $68 | FEC disbursement search ↗ |
| NASHVILLE WRAPSHENDERSONVILLE, TN | TRAVEL: FOODF3 17 | Apr 8, 2025 | $64 | FEC disbursement search ↗ |
| FRANKLIN, SCOTTLAKELAND, FL | EXPENSE REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIREDF3 17 | Jul 23, 2026 | $62 | FEC disbursement search ↗ |