| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Oct 27, 2025 | $312 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Feb 4, 2026 | $308 | FEC disbursement search ↗ |
| TMA DIRECTRESTON, VA | FUNDRAISING FEESF3 17 | Nov 28, 2025 | $308 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEESF3 17 | Jun 24, 2026 | $306 | FEC disbursement search ↗ |
| A-TEAM DIGITAL LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Jan 14, 2026 | $304 | FEC disbursement search ↗ |
| DONORBUREAU, LLCARLINGTON, VA | FUNDRAISING FEESF3 17 | Jan 10, 2025 | $301 | FEC disbursement search ↗ |
| VENTURE GOVERNMENT STRATEGIES, LLCNASHVILLE, TN | MEETING EXPENSE: MEALSF3 17 | Jun 5, 2026 | $300 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jun 30, 2025 | $293 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Aug 4, 2025 | $290 | FEC disbursement search ↗ |
| TAILWINDS POLITICAL LLCARLINGTON, VA | FUNDRAISING FEESF3 17 | May 27, 2025 | $286 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jul 16, 2025 | $277 | FEC disbursement search ↗ |
| BRAINSTORM EVENT STRATEGIESCABIN JOHN, MD | FACILITY RENTALF3 17 | Jun 2, 2026 | $275 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | FUNDRAISING FEESF3 17 | Jan 14, 2025 | $274 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | DIRECT MAIL DATA SERVICESF3 17 | Feb 27, 2025 | $272 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | DIRECT MAIL DATA SERVICESF3 17 | Oct 9, 2025 | $272 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | DIRECT MAIL DATA SERVICESF3 17 | May 1, 2025 | $272 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jan 16, 2026 | $271 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | DIRECT MAIL DATA SERVICESF3 17 | Jun 12, 2025 | $271 | FEC disbursement search ↗ |
| LP BROKERING LLCARLINGTON, VA | FUNDRAISING FEESF3 17 | Feb 26, 2025 | $268 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALRICHMOND, VA | FUNDRAISING FEESF3 17 | Jul 30, 2025 | $265 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSE: MEALSF3 17 | Jul 16, 2026 | $261 | FEC disbursement search ↗ |
| AMERICAN MADE MEDIA CONSULTANTS, LLCARLINGTON, VA | PRINTING & DESIGN SERVICESF3 17 | Apr 30, 2026 | $260 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jul 30, 2025 | $258 | FEC disbursement search ↗ |
| STEENBERGEN, GRACECHEYENNE, WY | FIELD CONSULTINGF3 17 | Jul 1, 2026 | $257 | FEC disbursement search ↗ |
| TMA DIRECTRESTON, VA | FUNDRAISING FEESF3 17 | Oct 14, 2025 | $256 | FEC disbursement search ↗ |
| LP BROKERING LLCARLINGTON, VA | FUNDRAISING FEESF3 17 | Dec 9, 2025 | $256 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Mar 5, 2025 | $256 | FEC disbursement search ↗ |
| LP BROKERING LLCARLINGTON, VA | FUNDRAISING FEESF3 17 | Jan 16, 2026 | $255 | FEC disbursement search ↗ |
| A-TEAM DIGITAL LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Apr 30, 2025 | $253 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Feb 20, 2025 | $253 | FEC disbursement search ↗ |
| TMA DIRECTRESTON, VA | FUNDRAISING FEESF3 17 | Jun 6, 2025 | $253 | FEC disbursement search ↗ |
| TMA DIRECTRESTON, VA | FUNDRAISING FEESF3 17 | Dec 2, 2025 | $247 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | FUNDRAISING FEESF3 17 | Feb 28, 2025 | $246 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSE: MEALSF3 17 | Feb 19, 2025 | $242 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSE: MEALSF3 17 | May 18, 2026 | $240 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Nov 14, 2025 | $239 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORS, INCHAGERSTOWN, MD | BATCHING & CAGING SERVICESF3 17 | May 8, 2025 | $238 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | FUNDRAISING FEESF3 17 | Feb 12, 2025 | $231 | FEC disbursement search ↗ |
| OLYMPIC MEDIAALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Jun 20, 2025 | $230 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | FUNDRAISING FEESF3 17 | Feb 25, 2025 | $228 | FEC disbursement search ↗ |
| O2M DIGITALHOUSTON, TX | FUNDRAISING FEESF3 17 | Jul 23, 2025 | $227 | FEC disbursement search ↗ |
| HAGEMAN, HARRIETCHEYENNE, WY | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIREDF3 17 | May 20, 2025 | $227 | FEC disbursement search ↗ |
| TMA DIRECTRESTON, VA | FUNDRAISING FEESF3 17 | Jun 4, 2025 | $226 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | May 1, 2025 | $226 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Aug 6, 2025 | $224 | FEC disbursement search ↗ |
| TMA DIRECTRESTON, VA | FUNDRAISING FEESF3 17 | Jun 5, 2025 | $224 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Oct 30, 2025 | $224 | FEC disbursement search ↗ |
| LP BROKERING LLCARLINGTON, VA | FUNDRAISING FEESF3 17 | Aug 4, 2025 | $224 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALRICHMOND, VA | FUNDRAISING FEESF3 17 | Jul 23, 2025 | $223 | FEC disbursement search ↗ |
| O2M DIGITALHOUSTON, TX | FUNDRAISING FEESF3 17 | Mar 7, 2025 | $223 | FEC disbursement search ↗ |