| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jan 25, 2024 | $78 | FEC disbursement search ↗ |
| SAMS CLUBBENTONVILLE, AR | CAMPAIGN SUPPLIESF3 17 | Oct 15, 2024 | $79 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CC TRANSACTION FEESF3 17 | Sep 29, 2023 | $79 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Feb 5, 2024 | $79 | FEC disbursement search ↗ |
| WYNDAM LAS VEGASLAS VEGAS, NV | TRAVEL EXPENSEF3 17 | Sep 9, 2024 | $79 | FEC disbursement search ↗ |
| DOT.CARDSCARSON, CA | PRINTINGF3 17 | May 30, 2024 | $80 | FEC disbursement search ↗ |
| CHICK-FIL-AATLANTA, GA | MEETING EXPENSEF3 17 | Dec 20, 2023 | $80 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Mar 28, 2024 | $81 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jul 21, 2024 | $81 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | May 5, 2024 | $83 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | POSTAGEF3 17 | Oct 16, 2024 | $83 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jul 27, 2023 | $84 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Jul 23, 2024 | $84 | FEC disbursement search ↗ |
| CUYAHOGA COUNTY BOARD OF ELECTIONSCLEVELAND, OH | FILING FEEF3 17 | Nov 28, 2023 | $85 | FEC disbursement search ↗ |
| MILLER, MAXWEST PALM BEACH, FL | REIMBURSEMENT - TRAVEL EXPENSEF3 17 | Sep 25, 2024 | $85 | FEC disbursement search ↗ |
| ADPALPHARETTA, GA | PAYROLL FEESF3 17 | Feb 1, 2023 | $87 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Apr 26, 2024 | $87 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jul 1, 2024 | $88 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Jun 11, 2024 | $89 | FEC disbursement search ↗ |
| CHICK-FIL-AATLANTA, GA | MEETING EXPENSEF3 17 | Jan 29, 2024 | $89 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | May 5, 2023 | $89 | FEC disbursement search ↗ |
| IAO PROPERTY HOLDINGS, LLCWASHINGTON, DC | EVENT RENTALF3 17 | Jan 2, 2024 | $90 | FEC disbursement search ↗ |
| IAO PROPERTY HOLDINGS, LLCWASHINGTON, DC | EVENT TICKETSF3 17 | Mar 28, 2024 | $90 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Apr 10, 2023 | $90 | FEC disbursement search ↗ |
| IAO PROPERTY HOLDINGS, LLCWASHINGTON, DC | EVENT TICKETSF3 17 | May 2, 2024 | $90 | FEC disbursement search ↗ |
| IAO PROPERTY HOLDINGS, LLCWASHINGTON, DC | EVENT TICKETSF3 17 | Jul 31, 2024 | $90 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Oct 21, 2024 | $91 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Apr 29, 2024 | $92 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Sep 26, 2024 | $92 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jul 9, 2024 | $93 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Aug 7, 2023 | $94 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | May 16, 2024 | $95 | FEC disbursement search ↗ |
| SAMS CLUBBENTONVILLE, AR | CAMPAIGN SUPPLIESF3 17 | Aug 21, 2024 | $95 | FEC disbursement search ↗ |
| THE CARPENTER'S CUPSMITHVILLE, OH | MEETING EXPENSEF3 17 | Jul 1, 2024 | $96 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Sep 9, 2024 | $96 | FEC disbursement search ↗ |
| HAWK N DOVEWASHINGTON, DC | MEETING EXPENSEF3 17 | Oct 5, 2023 | $97 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jul 15, 2024 | $97 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 28, 2024 | $99 | FEC disbursement search ↗ |
| CHICK-FIL-AATLANTA, GA | MEETING EXPENSEF3 17 | Apr 12, 2024 | $99 | FEC disbursement search ↗ |
| JET BLUELONG ISLAND CITY, NY | TRAVEL EXPENSEF3 17 | Aug 16, 2023 | $99 | FEC disbursement search ↗ |
| REPUBLICAN JEWISH COALITION-PAC (RJC-PAC)WASHINGTON, DC | DIGITAL MARKETINGF3 17 | Apr 15, 2024 | $99 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CC TRANSACTION FEESF3 17 | Sep 30, 2023 | $100 | FEC disbursement search ↗ |
| COMPUCHECK.COMMONSEY, NY | OFFICE SUPPLIESF3 17 | May 3, 2024 | $100 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | TRAVEL EXPENSEF3 17 | Apr 26, 2024 | $100 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Feb 5, 2024 | $101 | FEC disbursement search ↗ |
| CHICK-FIL-AATLANTA, GA | MEETING EXPENSEF3 17 | Oct 5, 2023 | $102 | FEC disbursement search ↗ |
| SAMS CLUBBENTONVILLE, AR | CAMPAIGN SUPPLIESF3 17 | Jul 3, 2024 | $103 | FEC disbursement search ↗ |
| OHIO REPUBLICAN PARTYCOLUMBUS, OH | EVENT TICKETSF3 17 | Nov 30, 2023 | $103 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | May 30, 2024 | $104 | FEC disbursement search ↗ |
| CHICK-FIL-AATLANTA, GA | MEETING EXPENSEF3 17 | Jun 12, 2024 | $104 | FEC disbursement search ↗ |