TREVER NEHLS FOR CONGRESSC00930065RICHMOND, TX | 24KQ2 24KLinked: C00930065 | Jun 30, 2026 | $2,000 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Jun 9, 2026 | $2,009 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Sep 22, 2025 | $2,017 | FEC disbursement search ↗ |
| WASHINGTON NATIONALSWASHINGTON, DC | TICKETSF3 17 | May 7, 2025 | $2,070 | FEC disbursement search ↗ |
| JUDSON, CHARLES WILLIAMWASHINGTON, DC | WAGESF3 17 | Jun 23, 2025 | $2,084 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | Oct 24, 2025 | $2,152 | FEC disbursement search ↗ |
| CONGRESSIONAL INSTITUTEALEXANDRIA, VA | EVENT REGISTRATION/EVENT LODGINGF3 17 | Feb 12, 2026 | $2,188 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Feb 3, 2025 | $2,218 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Jun 11, 2026 | $2,247 | FEC disbursement search ↗ |
| CONGRESSIONAL INSTITUTEALEXANDRIA, VA | EVENT REGISTRATION/EVENT LODGINGF3 17 | Jan 9, 2025 | $2,319 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Apr 7, 2025 | $2,331 | FEC disbursement search ↗ |
| U.S. CAPITOL HISTORICAL SOCIETYWASHINGTON, DC | SUPPORTER GIFTSF3 17 | Sep 8, 2025 | $2,346 | FEC disbursement search ↗ |
| SIGNATURE COINSORLANDO, FL | SUPPORTER GIFTSF3 17 | Jun 23, 2025 | $2,365 | FEC disbursement search ↗ |
| SANTA ROSA TAQUERIAWASHINGTON, DC | CATERINGF3 17 | Apr 28, 2026 | $2,415 | FEC disbursement search ↗ |
| GREEN ACRES BAPTIST CHURCHTYLER, TX | EVENT VENUEF3 17 | Apr 3, 2025 | $2,464 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | Jan 8, 2026 | $2,500 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | Feb 9, 2026 | $2,500 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | Oct 8, 2025 | $2,500 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | Nov 10, 2025 | $2,500 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | Dec 8, 2025 | $2,500 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | Mar 9, 2026 | $2,500 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | Apr 8, 2026 | $2,500 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | May 8, 2026 | $2,500 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | Jun 8, 2026 | $2,500 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | Jun 9, 2025 | $2,500 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | Jul 8, 2025 | $2,500 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | Aug 8, 2025 | $2,500 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | Sep 8, 2025 | $2,500 | FEC disbursement search ↗ |
| U.S. HOUSE GIFT SHOP - DCWASHINGTON, DC | SUPPORTER GIFTSF3 17 | Dec 9, 2025 | $2,520 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSESF3 17 | Feb 18, 2025 | $2,552 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONALWASHINGTON, DC | SOFTWARE SERVICESF3 17 | Feb 10, 2026 | $2,558 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONALWASHINGTON, DC | SOFTWARE SERVICESF3 17 | Nov 7, 2025 | $2,558 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONALWASHINGTON, DC | E-MERCHANT FEEF3 17 | Feb 18, 2025 | $2,558 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONALWASHINGTON, DC | SOFTWARE SERVICESF3 17 | Apr 22, 2026 | $2,558 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONALWASHINGTON, DC | SOFTWARE SERVICESF3 17 | Apr 25, 2025 | $2,558 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONALWASHINGTON, DC | SOFTWARE SERVICESF3 17 | Aug 6, 2025 | $2,558 | FEC disbursement search ↗ |
| MASTRO'S STEAKHOUSEWASHINGTON, DC | CATERINGF3 17 | Apr 20, 2026 | $2,587 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Jun 12, 2026 | $2,624 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Jun 25, 2026 | $2,713 | FEC disbursement search ↗ |
| THE CHURCHILL HOTELWASHINGTON, DC | LODGING EXPENSEF3 17 | Jan 23, 2025 | $2,732 | FEC disbursement search ↗ |
| THE CHURCHILL HOTELWASHINGTON, DC | LODGING EXPENSEF3 17 | Jan 23, 2025 | $2,738 | FEC disbursement search ↗ |
| CWJ STRATEGIESTYLER, TX | STRATEGIC CAMPAIGN CONSULTINGF3 17 | May 7, 2026 | $2,748 | FEC disbursement search ↗ |
| PEEK A BOOTH PHOTOSAN ANTONIO, TX | PHOTOGRAPHY EXPENSEF3 17 | Jul 25, 2025 | $2,769 | FEC disbursement search ↗ |
| U.S. HOUSE GIFT SHOP - DCWASHINGTON, DC | SUPPORTER GIFTSF3 17 | Apr 8, 2026 | $2,870 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Jun 2, 2025 | $2,870 | FEC disbursement search ↗ |
| CWJ STRATEGIESTYLER, TX | STRATEGIC CAMPAIGN CONSULTINGF3 17 | Nov 10, 2025 | $2,889 | FEC disbursement search ↗ |
| KEARNEY TRAILERS LLCTYLER, TX | EQUIPMENT RENTALF3 17 | Nov 3, 2025 | $2,999 | FEC disbursement search ↗ |
| ALIZIERI, JENNIFER ORTIZPROSPER, TX | FUNDRAISING CONSULTINGF3 17 | Jan 16, 2025 | $3,000 | FEC disbursement search ↗ |
| POTBELLY CORP. HEADQUARTERSCHICAGO, IL | CATERINGF3 17 | Apr 10, 2025 | $3,038 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Aug 11, 2025 | $3,084 | FEC disbursement search ↗ |