| O2M DIGITALHOUSTON, TX | FUNDRAISING FEESF3 17 | Oct 18, 2024 | $230 | FEC disbursement search ↗ |
| RIGHT RAIL LIST COMPANYALEXANDRIA, VA | FUNDRAISING FEESF3 17 | May 31, 2024 | $231 | FEC disbursement search ↗ |
| HSP DIRECT LLCASHBURN, VA | DIRECT MAIL SERVICESF3 17 | Apr 18, 2024 | $231 | FEC disbursement search ↗ |
| SENDTEAMELGIN, IL | FUNDRAISING FEESF3 17 | Mar 16, 2023 | $232 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Sep 6, 2024 | $232 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Oct 13, 2023 | $234 | FEC disbursement search ↗ |
| HSP DIRECT LLCASHBURN, VA | DIRECT MAIL SERVICESF3 17 | Jun 13, 2024 | $235 | FEC disbursement search ↗ |
| HSP DIRECT LLCASHBURN, VA | DIRECT MAIL SERVICESF3 17 | May 23, 2024 | $236 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANDISE FEESF3 17 | Jan 16, 2024 | $237 | FEC disbursement search ↗ |
| FUNDRAISING, INC.KANSAS CITY, MO | FUNDRAISING CONSULTING EXPENSESF3 17 | Jun 27, 2023 | $237 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | FUNDRAISING FEESF3 17 | May 10, 2024 | $238 | FEC disbursement search ↗ |
| TMA DIRECTRESTON, VA | FUNDRAISING FEESF3 17 | Feb 8, 2024 | $238 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Feb 13, 2024 | $238 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | TRAVEL: MEETING EXPENSE: FOODF3 17 | Jul 16, 2024 | $239 | FEC disbursement search ↗ |
| TMA DIRECTRESTON, VA | FUNDRAISING FEESF3 17 | Apr 23, 2024 | $239 | FEC disbursement search ↗ |
| TMA DIRECTRESTON, VA | FUNDRAISING FEESF3 17 | May 15, 2024 | $240 | FEC disbursement search ↗ |
| HAGEMAN, HARRIETCHEYENNE, WY | TRAVEL: MILEAGEF3 17 | Jul 22, 2024 | $241 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | FUNDRAISING FEESF3 17 | May 17, 2024 | $242 | FEC disbursement search ↗ |
| SENDTEAMELGIN, IL | FUNDRAISING FEESF3 17 | Jun 16, 2023 | $242 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | FUNDRAISING FEESF3 17 | Oct 10, 2023 | $242 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jun 13, 2024 | $242 | FEC disbursement search ↗ |
| O2M DIGITALHOUSTON, TX | FUNDRAISING FEESF3 17 | Dec 12, 2024 | $242 | FEC disbursement search ↗ |
| OLYMPIC MEDIAALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Feb 12, 2024 | $243 | FEC disbursement search ↗ |
| TMA DIRECT, INC.RESTON, VA | FUNDRAISING FEESF3 17 | May 17, 2023 | $243 | FEC disbursement search ↗ |
| O2M DIGITALHOUSTON, TX | FUNDRAISING FEESF3 17 | Sep 28, 2023 | $243 | FEC disbursement search ↗ |
| TMA DIRECTRESTON, VA | FUNDRAISING FEESF3 17 | Nov 3, 2023 | $243 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Dec 15, 2023 | $244 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSE: MEALSF3 17 | May 16, 2024 | $244 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jul 11, 2023 | $246 | FEC disbursement search ↗ |
| TMA DIRECTRESTON, VA | FUNDRAISING FEESF3 17 | Dec 5, 2023 | $247 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Apr 9, 2024 | $248 | FEC disbursement search ↗ |
| DONORBUREAUARLINGTON, VA | FUNDRAISING FEESF3 17 | Apr 7, 2023 | $248 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | MERCHANT FEESF3 17 | Mar 5, 2024 | $248 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Dec 27, 2023 | $248 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Oct 18, 2023 | $249 | FEC disbursement search ↗ |
| TMA DIRECTRESTON, VA | FUNDRAISING FEESF3 17 | Nov 13, 2023 | $249 | FEC disbursement search ↗ |
| WASHINGTON INTELLIGENCE BUREAUCHANTILLY, VA | POSTAGEF3 17 | Mar 10, 2023 | $250 | FEC disbursement search ↗ |
| NATRONA COUNTY REPUBLICAN WOMENCASPER, WY | EVENT REGISTRATION FEEF3 17 | Jun 24, 2024 | $250 | FEC disbursement search ↗ |
| TMA DIRECT, INC.RESTON, VA | FUNDRAISING FEESF3 17 | May 23, 2023 | $251 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Feb 23, 2024 | $252 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Nov 3, 2023 | $253 | FEC disbursement search ↗ |
| WAMA STRATEGIESWILMINGTON, DE | FUNDRAISING FEESF3 17 | Sep 26, 2023 | $253 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | FUNDRAISING FEESF3 17 | Dec 5, 2023 | $254 | FEC disbursement search ↗ |
| CONVERT DIGITALALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Jun 5, 2023 | $255 | FEC disbursement search ↗ |
| BOGART ASSOCIATES, INCWASHINGTON, DC | FUNDRAISING CONSULTING EXPENSESF3 17 | Jun 21, 2024 | $257 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Apr 5, 2023 | $258 | FEC disbursement search ↗ |
| O2M DIGITALHOUSTON, TX | FUNDRAISING FEESF3 17 | Feb 15, 2024 | $258 | FEC disbursement search ↗ |
| CONVERT DIGITALALEXANDRIA, VA | FUNDRAISING FEESF3 17 | May 25, 2023 | $258 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSE: MEALSF3 17 | Aug 9, 2024 | $259 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | MERCHANT FEESF3 17 | Oct 2, 2024 | $261 | FEC disbursement search ↗ |