| IMPERATORCHANTILLY, VA | DIGITAL MARKETINGF3 17 | Jan 18, 2026 | $290 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTIONSF3 17 | Dec 31, 2025 | $292 | FEC disbursement search ↗ |
| O2M DIGITALDALLAS, TX | DIGITAL MARKETINGF3 17 | Sep 30, 2025 | $297 | FEC disbursement search ↗ |
| O2M DIGITALDALLAS, TX | DIGITAL MARKETINGF3 17 | Aug 10, 2025 | $298 | FEC disbursement search ↗ |
| REPUBLICAN MAINSTREET PARTNERSHIP PACWASHINGTON, DC | EVENT VENUE RENTALF3 17 | Apr 14, 2025 | $300 | FEC disbursement search ↗ |
| MILLER, MAXBAY VILLAGE, OH | SEE MEMOF3 17 | Dec 19, 2025 | $312 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTIONSF3 17 | Nov 23, 2025 | $319 | FEC disbursement search ↗ |
| JOE'S SEAFOODWASHINGTON, DC | MEETING EXPENSEF3 17 | Jun 6, 2025 | $321 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | CC TRANSACTION FEESF3 17 | Jun 30, 2026 | $321 | FEC disbursement search ↗ |
| TMA DIRECT INC.RESTON, VA | DIGITAL MARKETINGF3 17 | Dec 7, 2025 | $325 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | CC TRANSACTION FEESF3 17 | May 4, 2026 | $327 | FEC disbursement search ↗ |
| CHICK-FIL-AATLANTA, GA | MEETING EXPENSEF3 17 | May 30, 2025 | $328 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CC TRANSACTION FEESF3 17 | Feb 13, 2025 | $330 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Oct 8, 2025 | $335 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTIONSF3 17 | Dec 15, 2025 | $336 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Feb 6, 2025 | $338 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Feb 6, 2025 | $338 | FEC disbursement search ↗ |
| TMA DIRECT INC.RESTON, VA | DIGITAL MARKETINGF3 17 | Dec 31, 2025 | $339 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Mar 14, 2025 | $342 | FEC disbursement search ↗ |
| O2M DIGITALDALLAS, TX | DIGITAL MARKETINGF3 17 | Sep 29, 2025 | $349 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CC TRANSACTION FEESF3 17 | Jan 30, 2026 | $350 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CC TRANSACTION FEESF3 17 | Aug 7, 2025 | $350 | FEC disbursement search ↗ |
| GET OUT THE LISTSCASPER, WY | DIGITAL MARKETINGF3 17 | May 25, 2026 | $360 | FEC disbursement search ↗ |
| MILLER, MAXBAY VILLAGE, OH | TRAVEL REIMBURSEMENTF3 17 | Dec 11, 2025 | $360 | FEC disbursement search ↗ |
| MOORE, GRIFFINARLINGTON, VA | FIELD SALARYF3 17 | Jan 16, 2026 | $360 | FEC disbursement search ↗ |
| SANTA ROSA TAQUERIAWASHINGTON, DC | MEETING EXPENSEF3 17 | Jun 11, 2025 | $361 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTIONSF3 17 | Feb 3, 2025 | $369 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Mar 12, 2025 | $374 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Apr 9, 2025 | $374 | FEC disbursement search ↗ |
| O2M DIGITALDALLAS, TX | DIGITAL MARKETINGF3 17 | Jan 6, 2026 | $380 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | CC TRANSACTIONSF3 17 | Mar 15, 2026 | $380 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | CC TRANSACTION FEESF3 17 | Apr 26, 2026 | $383 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | CC TRANSACTIONSF3 17 | Feb 9, 2026 | $383 | FEC disbursement search ↗ |
| HERTZ CAR RENTALESTERO, FL | TRAVEL EXPENSEF3 17 | Jul 10, 2025 | $391 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CC TRANSACTION FEESF3 17 | Jun 30, 2026 | $403 | FEC disbursement search ↗ |
| THE HYATT PLACECHICAGO, IL | TRAVEL EXPENSEF3 17 | Feb 5, 2025 | $409 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | May 18, 2026 | $411 | FEC disbursement search ↗ |
| REVIVE AMERICA LLCBOYNTON BEACH, FL | DIGITAL MARKETINGF3 17 | Jan 25, 2026 | $420 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | POSTAGEF3 17 | Mar 6, 2025 | $420 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CC TRANSACTION FEESF3 17 | Feb 26, 2026 | $420 | FEC disbursement search ↗ |
| O2M DIGITALDALLAS, TX | DIGITAL MARKETINGF3 17 | Jan 11, 2026 | $424 | FEC disbursement search ↗ |
| THE PALAZZOLAS VEGAS, NV | TRAVEL EXPENSEF3 17 | Oct 9, 2025 | $430 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Jan 16, 2025 | $435 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Oct 24, 2025 | $437 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CC TRANSACTION FEESF3 17 | Jul 25, 2025 | $438 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | PO BOX RENTALF3 17 | Mar 26, 2026 | $438 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | CC TRANSACTIONSF3 17 | Jan 18, 2026 | $444 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Mar 21, 2025 | $446 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Mar 28, 2025 | $469 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Aug 1, 2025 | $470 | FEC disbursement search ↗ |