| BAYMONT INNMACKINAW CITY, MI | LODGING FOR CONFERENCEF3 17 | Sep 22, 2025 | $495 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEESF3 17 | Apr 15, 2026 | $493 | FEC disbursement search ↗ |
| DONORBUREAUARLINGTON, VA | PRINTING AND MAILSHOPF3 17 | Apr 22, 2026 | $490 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | May 20, 2026 | $487 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFARE/BAGGAGEF3 17 | Jan 2, 2025 | $481 | FEC disbursement search ↗ |
| MADERA ESCROW LLCALEXANDRIA, VA | ESCROW SERVICESF3 17 | May 14, 2025 | $477 | FEC disbursement search ↗ |
| FUNK, WILLIAMSUGAR LAND, TX | CAMPAIGN MANAGERF3 17 | Feb 20, 2026 | $476 | FEC disbursement search ↗ |
| FUNK, WILLIAMSUGAR LAND, TX | CAMPAIGN MANAGERF3 17 | Nov 7, 2025 | $471 | FEC disbursement search ↗ |
| MADERA ESCROW LLCALEXANDRIA, VA | CAGING & ESCROW SERVICESF3 17 | Apr 9, 2026 | $470 | FEC disbursement search ↗ |
| MADERA ESCROW LLCALEXANDRIA, VA | ESCROW SERVICESF3 17 | Oct 1, 2025 | $456 | FEC disbursement search ↗ |
| BARRETT, THOMAS M CONGLANSING, MI | CANDIDATE MILEAGE REIMBURSEMENTF3 17 | May 31, 2026 | $447 | FEC disbursement search ↗ |
| MADERA ESCROW LLCALEXANDRIA, VA | ESCROW SERVICESF3 17 | Jun 19, 2025 | $434 | FEC disbursement search ↗ |
| TEMPLAR BAKER GROUPLANSING, MI | FUNDRAISING CONSULTING EXPENSESF3 17 | May 30, 2026 | $432 | FEC disbursement search ↗ |
| MADERA ESCROW LLCALEXANDRIA, VA | ESCROW SERVICESF3 17 | Dec 16, 2025 | $430 | FEC disbursement search ↗ |
| FIRST VIRGINIA COMMUNITY BANKFAIRFAX, VA | BANK FEEF3 17 | May 2, 2025 | $430 | FEC disbursement search ↗ |
| MADERA ESCROW LLCALEXANDRIA, VA | CAGING & ESCROW SERVICESF3 17 | Jul 9, 2026 | $422 | FEC disbursement search ↗ |
| FIRST VIRGINIA COMMUNITY BANKFAIRFAX, VA | BANK FEEF3 17 | Mar 2, 2026 | $421 | FEC disbursement search ↗ |
| MADERA ESCROW LLCALEXANDRIA, VA | ESCROW SERVICESF3 17 | Jan 8, 2026 | $416 | FEC disbursement search ↗ |
| FIRST VIRGINIA COMMUNITY BANKFAIRFAX, VA | BANK SERVICE FEEF3 17 | Jun 1, 2026 | $415 | FEC disbursement search ↗ |
| FIRST VIRGINIA COMMUNITY BANKFAIRFAX, VA | BANK FEEF3 17 | Feb 2, 2026 | $412 | FEC disbursement search ↗ |
| FIRST VIRGINIA COMMUNITY BANKFAIRFAX, VA | BANK FEEF3 17 | Jan 2, 2026 | $410 | FEC disbursement search ↗ |
| REPUBLICAN NATIONAL COMMITTEEWASHINGTON, DC | CAMPAIGN SCHOOL FOR STAFFF3 17 | Sep 10, 2025 | $400 | FEC disbursement search ↗ |
| REPUBLICAN NATIONAL COMMITTEEWASHINGTON, DC | CAMPAIGN SCHOOL FOR STAFFF3 17 | Sep 10, 2025 | $400 | FEC disbursement search ↗ |
| DELUXEMINNEAPOLIS, MN | BANKING SUPPLIESF3 17 | Mar 3, 2026 | $378 | FEC disbursement search ↗ |
| FIRST VIRGINIA COMMUNITY BANKFAIRFAX, VA | BANK SERVICE CHARGEF3 17 | Jul 1, 2026 | $375 | FEC disbursement search ↗ |
| BARRETT, THOMAS MORE CONGLANSING, MI | CANDIDATE MILEAGE REIMBURSEMENTF3 17 | Feb 10, 2026 | $363 | FEC disbursement search ↗ |
| LEGACY LISTS, INC. - BROKERAGEWASHINGTON, DC | LIST RENTAL EXPENSEF3 17 | Apr 30, 2026 | $362 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEESF3 17 | Mar 31, 2026 | $357 | FEC disbursement search ↗ |
| DELTA AIR LINESDETROIT, MI | AIRFARE/BAGGAGEF3 17 | Sep 10, 2025 | $354 | FEC disbursement search ↗ |
| DELTA AIR LINESDETROIT, MI | AIRFARE/BAGGAGEF3 17 | Sep 10, 2025 | $354 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | TRANSACTION FEEF3 17 | Mar 4, 2026 | $350 | FEC disbursement search ↗ |
| DONORBUREAUARLINGTON, VA | PRINTING AND MAILSHOPF3 17 | Nov 13, 2025 | $341 | FEC disbursement search ↗ |
| DONORBUREAUARLINGTON, VA | PRINTING AND MAILSHOPF3 17 | May 14, 2026 | $337 | FEC disbursement search ↗ |
| FIRST VIRGINIA COMMUNITY BANKFAIRFAX, VA | BANK FEEF3 17 | Apr 2, 2025 | $336 | FEC disbursement search ↗ |
| FUNK, WILLIAMSUGAR LAND, TX | CAMPAIGN MANAGERF3 17 | Jan 21, 2026 | $327 | FEC disbursement search ↗ |
| CONSOLIDATED MAILING SERVICESSTERLING, VA | PRINTING AND MAILSHOPF3 17 | Jul 23, 2025 | $324 | FEC disbursement search ↗ |
| MADERA ESCROW LLCALEXANDRIA, VA | ESCROW SERVICESF3 17 | Oct 30, 2025 | $323 | FEC disbursement search ↗ |
| FIRST VIRGINIA COMMUNITY BANKFAIRFAX, VA | BANK FEEF3 17 | Dec 1, 2025 | $323 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETINGS EXPENSEF3 17 | Jan 16, 2026 | $321 | FEC disbursement search ↗ |
| FIRST VIRGINIA COMMUNITY BANKFAIRFAX, VA | BANK FEEF3 17 | Jun 2, 2025 | $318 | FEC disbursement search ↗ |
| DONORBUREAUARLINGTON, VA | PRINTING AND MAILSHOPF3 17 | Jul 9, 2026 | $318 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | TRANSACTION FEESF3 17 | Apr 7, 2025 | $317 | FEC disbursement search ↗ |
| CAPITOL CAGING CORPORATIONSTERLING, VA | CAGING AND ESCROWF3 17 | Feb 13, 2025 | $317 | FEC disbursement search ↗ |
| DONORBUREAUARLINGTON, VA | PRINTING AND MAILSHOPF3 17 | Aug 7, 2025 | $315 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | May 20, 2026 | $309 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | TRANSACTION FEESF3 17 | Mar 26, 2025 | $309 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETINGS EXPENSEF3 17 | Feb 18, 2026 | $305 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | TRANSACTION FEESF3 17 | Mar 28, 2025 | $304 | FEC disbursement search ↗ |
| MADERA ESCROW LLCALEXANDRIA, VA | ESCROW SERVICESF3 17 | Jul 10, 2025 | $300 | FEC disbursement search ↗ |
| SEYMOUR STREET LLCLANSING, MI | OFFICE RENTF3 17 | Apr 21, 2025 | $300 | FEC disbursement search ↗ |