| FRY, RUSSELLSURFSIDE BEACH, SC | REISSUE OF VOID CHECK FROM 9/23F3 17 | Jan 7, 2026 | $723 | FEC disbursement search ↗ |
| FRY, RUSSELLSURFSIDE BEACH, SC | REIMBURSEMENTS - SEE MEMO ITEMSF3 17 | Sep 23, 2025 | $723 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | E-MERCHANT FEESF3 17 | Feb 5, 2026 | $725 | FEC disbursement search ↗ |
| CAMPAIGN ENGINE GROUP LLCRANDOLPH, NJ | DIGITAL FUNDRAISINGF3 17 | Jul 7, 2025 | $730 | FEC disbursement search ↗ |
| THE OCEANAIRE SEAFOOD ROOMWASHINGTON, DC | MEAL EXPENSEF3 17 | Mar 11, 2025 | $750 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Jul 21, 2025 | $750 | FEC disbursement search ↗ |
| HORRY COUNTY TREASURERCONWAY, SC | VEHICLE TAXESF3 17 | Feb 17, 2026 | $755 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFAREF3 17 | Jan 2, 2025 | $763 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Dec 6, 2025 | $773 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Apr 21, 2025 | $779 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Jun 23, 2025 | $784 | FEC disbursement search ↗ |
| BETHESDA BAGELSWASHINGTON, DC | CATERINGF3 17 | Sep 22, 2025 | $791 | FEC disbursement search ↗ |
| LA GRANDE BOUCHERIENEW YORK, NY | CATERINGF3 17 | Sep 4, 2025 | $802 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | GENERAL OFFICE SUPPLIESF3 17 | Feb 18, 2025 | $809 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFAREF3 17 | Oct 24, 2025 | $809 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | MEAL EXPENSEF3 17 | Jun 24, 2025 | $817 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Nov 3, 2025 | $823 | FEC disbursement search ↗ |
| ORR, CHARLES MATTHEWWASHINGTON, DC | SEE MEMO ITEMSF3 17 | Jun 30, 2025 | $824 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | May 18, 2026 | $831 | FEC disbursement search ↗ |
| MISSION NAVY YARDWASHINGTON, DC | MEAL EXPENSEF3 17 | Jan 19, 2025 | $840 | FEC disbursement search ↗ |
| NEW REALM BREWINGDANIEL ISLAND, SC | CATERING EXPENSEF3 17 | Feb 17, 2026 | $854 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | May 4, 2026 | $865 | FEC disbursement search ↗ |
| OCEAN PRIMEWASHINGTON, DC | CATERING EXPENSEF3 17 | Jun 30, 2026 | $884 | FEC disbursement search ↗ |
| JW MARRIOTT - DCWASHINGTON, DC | LODGING EXPENSEF3 17 | Apr 9, 2026 | $884 | FEC disbursement search ↗ |
| SPIRIT AIRLINESDANIA BEACH, FL | AIRFAREF3 17 | Jan 3, 2025 | $891 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3 17 | Apr 6, 2026 | $909 | FEC disbursement search ↗ |
| STELLANTISAUBURN HILLS, MI | VEHICLE LEASEF3 17 | Oct 23, 2025 | $909 | FEC disbursement search ↗ |
| STELLANTISAUBURN HILLS, MI | VEHICLE LEASEF3 17 | Nov 24, 2025 | $909 | FEC disbursement search ↗ |
| STELLANTISAUBURN HILLS, MI | VEHICLE LEASEF3 17 | Dec 23, 2025 | $909 | FEC disbursement search ↗ |
| STELLANTISAUBURN HILLS, MI | VEHICLE LEASEF3 17 | Jan 23, 2026 | $909 | FEC disbursement search ↗ |
| STELLANTISAUBURN HILLS, MI | VEHICLE LEASEF3 17 | Feb 23, 2026 | $909 | FEC disbursement search ↗ |
| STELLANTISAUBURN HILLS, MI | VEHICLE LEASEF3 17 | Mar 23, 2026 | $909 | FEC disbursement search ↗ |
| STELLANTISAUBURN HILLS, MI | VEHICLE LEASEF3 17 | Apr 23, 2026 | $909 | FEC disbursement search ↗ |
| STELLANTISAUBURN HILLS, MI | VEHICLE LEASEF3 17 | May 28, 2026 | $909 | FEC disbursement search ↗ |
| STELLANTISAUBURN HILLS, MI | VEHICLE LEASEF3 17 | Jun 24, 2026 | $909 | FEC disbursement search ↗ |
| STELLANTISAUBURN HILLS, MI | VEHICLE LEASEF3 17 | Jul 23, 2025 | $909 | FEC disbursement search ↗ |
| STELLANTISAUBURN HILLS, MI | VEHICLE LEASEF3 17 | Aug 25, 2025 | $909 | FEC disbursement search ↗ |
| STELLANTISAUBURN HILLS, MI | VEHICLE LEASEF3 17 | Sep 23, 2025 | $909 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Mar 23, 2026 | $909 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Apr 14, 2025 | $921 | FEC disbursement search ↗ |
| CAMEO BEVERLY HILLSLOS ANGELES, CA | LODGINGF3 17 | Aug 8, 2025 | $926 | FEC disbursement search ↗ |
| ALLI D. PHOTOGRAPHYMURRELLS INLET, SC | PHOTOGRAPHY SERVICESF3 17 | Nov 24, 2025 | $950 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Mar 16, 2026 | $990 | FEC disbursement search ↗ |
| CAMPAIGN ENGINE GROUP LLCRANDOLPH, NJ | DIGITAL FUNDRAISINGF3 17 | Jan 22, 2026 | $1,000 | FEC disbursement search ↗ |
| SHEA, GERRYMYRTLE BEACH, SC | GRASSROOTS CONSULTINGF3 17 | May 5, 2025 | $1,000 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Jan 20, 2025 | $1,006 | FEC disbursement search ↗ |
| FRY, RUSSELLSURFSIDE BEACH, SC | MILEAGE REIMBURSEMENTF3 17 | Sep 30, 2025 | $1,008 | FEC disbursement search ↗ |
| THE CONGRESSIONAL CLUBWASHINGTON, DC | MEMBERSHIP & DUESF3 17 | Feb 5, 2025 | $1,015 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Jun 17, 2025 | $1,026 | FEC disbursement search ↗ |
| HYATT REGENCY - COCO BEACH - PRZARZAL, PR | LODGING EXPENSEF3 17 | Oct 30, 2025 | $1,030 | FEC disbursement search ↗ |