| HSP DIRECT LLCASHBURN, VA | DIRECT MAIL EXPENSEF3 17 | Jun 4, 2026 | $15,258 | FEC disbursement search ↗ |
| POOLHOUSE AGENCY LLCRICHMOND, VA | CAMPAIGN APPARELF3 17 | Mar 17, 2026 | $14,338 | FEC disbursement search ↗ |
| HUCKABY DAVIS LISKERALEXANDRIA, VA | FEC COMPLIANCE AND ACCOUNTINGF3 17 | Aug 14, 2025 | $13,575 | FEC disbursement search ↗ |
| TWELVE OAKSARLINGTON, VA | FUNDRAISING EXPENSESF3 17 | Apr 2, 2025 | $13,267 | FEC disbursement search ↗ |
| DON STRANGE OF TEXAS INC.SAN ANTONIO, TX | EVENT CATERING EXPENSEF3 17 | Feb 20, 2025 | $12,558 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INC.STERLING, VA | DIRECT MAIL EXPENSEF3 17 | Jul 31, 2025 | $12,498 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INC.STERLING, VA | DIRECT MAIL EXPENSEF3 17 | Oct 24, 2025 | $12,481 | FEC disbursement search ↗ |
| MDI IMAGING & MAILSTERLING, VA | DIRECT MAIL EXPENSEF3 17 | Jan 23, 2026 | $12,429 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INC.STERLING, VA | DIRECT MAIL EXPENSEF3 17 | Aug 27, 2025 | $12,359 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INC.STERLING, VA | DIRECT MAIL EXPENSEF3 17 | Apr 10, 2025 | $12,355 | FEC disbursement search ↗ |
| POOLHOUSE AGENCY LLCRICHMOND, VA | MEDIA PRODUCTIONF3 17 | Feb 18, 2025 | $11,842 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INC.STERLING, VA | DIRECT MAIL EXPENSEF3 17 | Jan 14, 2026 | $11,572 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INC.STERLING, VA | DIRECT MAIL EXPENSEF3 17 | Jan 10, 2025 | $11,480 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INC.STERLING, VA | DIRECT MAIL EXPENSEF3 17 | Jan 31, 2025 | $11,443 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INC.STERLING, VA | DIRECT MAIL EXPENSEF3 17 | Oct 2, 2025 | $11,374 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INC.STERLING, VA | DIRECT MAIL EXPENSEF3 17 | May 16, 2025 | $11,228 | FEC disbursement search ↗ |
| HOTEL WASHINGTONWASHINGTON, DC | EVENT SITE RENTAL/CATERINGF3 17 | Feb 4, 2026 | $10,912 | FEC disbursement search ↗ |
| TRUIST CREDIT CARDWINSTON SALEM, NC | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOWF3 17 | Sep 10, 2025 | $10,476 | FEC disbursement search ↗ |
| TWELVE OAKSARLINGTON, VA | FUNDRAISING EXPENSESF3 17 | Jan 8, 2026 | $10,406 | FEC disbursement search ↗ |
| TRUIST CREDIT CARDWINSTON SALEM, NC | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOWF3 17 | Feb 12, 2025 | $10,183 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INC.STERLING, VA | DIRECT MAIL EXPENSEF3 17 | Jun 20, 2025 | $10,053 | FEC disbursement search ↗ |
| TRUIST CREDIT CARDWINSTON SALEM, NC | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOWF3 17 | Jun 16, 2025 | $9,438 | FEC disbursement search ↗ |
| HUCKABY DAVIS LISKERALEXANDRIA, VA | FEC COMPLIANCE AND ACCOUNTINGF3 17 | Dec 11, 2025 | $9,071 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCCHEYENNE, WY | CREDIT CARD PROCESSING FEESF3 17 | Jun 30, 2026 | $9,043 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETINGS/MEALSF3 17 | Mar 24, 2025 | $9,033 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INC.STERLING, VA | DIRECT MAIL EXPENSEF3 17 | Apr 1, 2026 | $9,013 | FEC disbursement search ↗ |
| TRUIST CREDIT CARDWINSTON SALEM, NC | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOWF3 17 | Oct 30, 2025 | $9,006 | FEC disbursement search ↗ |
| HSP DIRECT LLCASHBURN, VA | DIRECT MAIL EXPENSEF3 17 | Feb 5, 2026 | $8,983 | FEC disbursement search ↗ |
| TRUIST CREDIT CARDWINSTON SALEM, NC | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOWF3 17 | Oct 13, 2025 | $8,835 | FEC disbursement search ↗ |
| HOTEL WASHINGTONWASHINGTON, DC | EVENT SITE RENTAL/CATERINGF3 17 | Jan 13, 2026 | $8,594 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INC.STERLING, VA | DIRECT MAIL EXPENSEF3 17 | Sep 26, 2025 | $8,253 | FEC disbursement search ↗ |
| TRUIST CREDIT CARDWINSTON SALEM, NC | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOWF3 17 | Dec 17, 2025 | $8,106 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INC.STERLING, VA | DIRECT MAIL EXPENSEF3 17 | Jan 22, 2025 | $8,014 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Oct 31, 2025 | $8,011 | FEC disbursement search ↗ |
| POOLHOUSE AGENCY LLCRICHMOND, VA | POLITICAL STRATEGY CONSULTINGF3 17 | Dec 20, 2025 | $8,000 | FEC disbursement search ↗ |
| PERCIPIENT STRATEGIES LLCWASHINGTON, DC | RESEARCHF3 17 | Oct 1, 2025 | $8,000 | FEC disbursement search ↗ |
| MDI IMAGING & MAILSTERLING, VA | DIRECT MAIL EXPENSEF3 17 | Mar 12, 2026 | $7,881 | FEC disbursement search ↗ |
| POOLHOUSE AGENCY LLCRICHMOND, VA | POLITICAL STRATEGY CONSULTINGF3 17 | Mar 17, 2026 | $7,688 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INC.STERLING, VA | DIRECT MAIL EXPENSEF3 17 | Dec 4, 2025 | $7,517 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INC.STERLING, VA | DIRECT MAIL EXPENSEF3 17 | Jul 7, 2025 | $7,455 | FEC disbursement search ↗ |
| MDI IMAGING & MAILSTERLING, VA | DIRECT MAIL EXPENSEF3 17 | May 28, 2025 | $7,439 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INC.STERLING, VA | DIRECT MAIL EXPENSEF3 17 | Feb 20, 2025 | $7,431 | FEC disbursement search ↗ |
| TWELVE OAKSARLINGTON, VA | FUNDRAISING EXPENSESF3 17 | Aug 20, 2025 | $7,369 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INC.STERLING, VA | DIRECT MAIL EXPENSEF3 17 | Oct 30, 2025 | $7,301 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jan 31, 2026 | $7,298 | FEC disbursement search ↗ |
| SHOOK, JAMESMCALLEN, TX | PAYROLLF3 17 | Apr 29, 2026 | $7,067 | FEC disbursement search ↗ |
| SHOOK, JAMESMCALLEN, TX | PAYROLL EXPENSEF3 17 | Jun 29, 2026 | $7,067 | FEC disbursement search ↗ |
| SHOOK, JAMESMCALLEN, TX | PAYROLLF3 17 | May 28, 2026 | $7,067 | FEC disbursement search ↗ |
| SHOOK, JAMESMCALLEN, TX | PAYROLLF3 17 | Mar 30, 2026 | $7,067 | FEC disbursement search ↗ |
| SHOOK, JAMESMCALLEN, TX | PAYROLLF3 17 | Feb 26, 2026 | $7,067 | FEC disbursement search ↗ |