| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jan 30, 2024 | $370 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Jan 10, 2024 | $369 | FEC disbursement search ↗ |
| CLEVELAND GUARDIANS BASEBALL COMPANY LLCCLEVELAND, OH | MEETING EXPENSEF3 17 | Jul 5, 2024 | $369 | FEC disbursement search ↗ |
| HOUSE OF REPRESENTATIVES GIFT SHOPWASHINGTON, DC | CHRISTMAS ORNAMENTS-DONOR GIFTSF3 17 | Nov 12, 2024 | $359 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Feb 7, 2023 | $358 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | May 9, 2023 | $354 | FEC disbursement search ↗ |
| FIVE STAR VALET SERVICES, LLCSOLON, OH | EVENT EXPENSEF3 17 | May 3, 2023 | $350 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CC TRANSACTION FEESF3 17 | Jan 29, 2024 | $348 | FEC disbursement search ↗ |
| CHICA LAS VEGASLAS VEGAS, NV | MEETING EXPENSEF3 17 | Oct 30, 2023 | $347 | FEC disbursement search ↗ |
| ROCK THE HOUSEBEDFORD, OH | EVENT RENTAL-STAGEF3 17 | Oct 22, 2024 | $345 | FEC disbursement search ↗ |
| CHICK-FIL-AATLANTA, GA | MEETING EXPENSEF3 17 | Jun 7, 2024 | $342 | FEC disbursement search ↗ |
| WYNDAM LAS VEGASLAS VEGAS, NV | TRAVEL EXPENSEF3 17 | Apr 18, 2024 | $339 | FEC disbursement search ↗ |
| WYNDAM LAS VEGASLAS VEGAS, NV | TRAVEL EXPENSEF3 17 | Apr 18, 2024 | $339 | FEC disbursement search ↗ |
| RPM ITALIANWASHINGTON, DC | MEETING EXPENSEF3 17 | May 23, 2024 | $337 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CC TRANSACTION FEESF3 17 | Sep 13, 2023 | $330 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CC TRANSACTION FEESF3 17 | Jun 15, 2023 | $330 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Feb 16, 2024 | $324 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CC TRANSACTION FEESF3 17 | May 29, 2023 | $319 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Mar 30, 2023 | $319 | FEC disbursement search ↗ |
| FRONTIERDENVER, CO | TRAVEL EXPENSEF3 17 | Mar 13, 2024 | $315 | FEC disbursement search ↗ |
| O-KUWASHINGTON, DC | MEETING EXPENSEF3 17 | Jul 9, 2024 | $312 | FEC disbursement search ↗ |
| HILTONADDISON, TX | TRAVEL EXPENSEF3 17 | Jul 15, 2024 | $307 | FEC disbursement search ↗ |
| TRATTORIA ALBERTOWASHINGTON, DC | MEETING EXPENSEF3 17 | Jul 26, 2024 | $306 | FEC disbursement search ↗ |
| FRONTIERDENVER, CO | TRAVEL EXPENSEF3 17 | May 11, 2023 | $303 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Apr 16, 2024 | $303 | FEC disbursement search ↗ |
| SANTA ROSA TAQUERIAWASHINGTON, DC | MEETING EXPENSEF3 17 | Feb 7, 2024 | $303 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Sep 20, 2023 | $302 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CC TRANSACTION FEESF3 17 | Oct 31, 2024 | $301 | FEC disbursement search ↗ |
| RED & BISTROLAS VEGAS, NV | MEETING EXPENSEF3 17 | Nov 7, 2024 | $301 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jun 17, 2024 | $300 | FEC disbursement search ↗ |
| SPIRIT AIRLINESMIRAMAR, FL | TRAVEL EXPENSEF3 17 | Mar 11, 2024 | $299 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CC TRANSACTION FEESF3 17 | May 8, 2023 | $298 | FEC disbursement search ↗ |
| REPUBLICAN JEWISH COALITION-PAC (RJC-PAC)WASHINGTON, DC | DIGITAL MARKETINGF3 17 | Dec 22, 2023 | $297 | FEC disbursement search ↗ |
| MUSSO & FRANLOS ANGELES, CA | MEETING EXPENSEF3 17 | Jun 18, 2024 | $295 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | POSTAGEF3 17 | Nov 25, 2024 | $291 | FEC disbursement search ↗ |
| COSTCOISSAQUAH, WA | MEETING EXPENSEF3 17 | Jan 3, 2023 | $291 | FEC disbursement search ↗ |
| MEDINA COUNTY REPUBLICAN PARTYMEDINA, OH | EVENT TICKETSF3 17 | Mar 31, 2023 | $290 | FEC disbursement search ↗ |
| MARRIOTT COURTYARDBETHESDA, MD | TRAVEL EXPENSEF3 17 | Apr 10, 2023 | $289 | FEC disbursement search ↗ |
| ENVISION INKNEENAH, WI | PALM CARDSF3 17 | Oct 6, 2023 | $289 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Jun 30, 2023 | $286 | FEC disbursement search ↗ |
| SANTA ROSA TAQUERIAWASHINGTON, DC | MEETING EXPENSEF3 17 | Dec 19, 2024 | $284 | FEC disbursement search ↗ |
| MERIDIEN HOTELSCOLUMBUS, OH | TRAVEL EXPENSEF3 17 | Aug 12, 2024 | $284 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Sep 17, 2024 | $281 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Nov 17, 2024 | $280 | FEC disbursement search ↗ |
| CHIPOTLENEWPORT BEACH, CA | MEETING EXPENSEF3 17 | Oct 22, 2024 | $280 | FEC disbursement search ↗ |
| SANTA ROSA TAQUERIAWASHINGTON, DC | MEETING EXPENSEF3 17 | Jun 12, 2024 | $279 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Jun 18, 2024 | $275 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | May 16, 2024 | $274 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Dec 4, 2023 | $272 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Nov 29, 2023 | $270 | FEC disbursement search ↗ |