| TAG OPERATING COMPANY LLCALEXANDRIA, VA | MERCHANT FEESF3 17 | Aug 18, 2025 | $923 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Feb 4, 2025 | $901 | FEC disbursement search ↗ |
| METRO MARKETINGCHICAGO, IL | GRAPHIC DESIGN SERVICESF3 17 | Mar 31, 2025 | $876 | FEC disbursement search ↗ |
| TAG OPERATING COMPANY LLCALEXANDRIA, VA | EMAIL/WEBSITE/TEXTING SERVICESF3 17 | Feb 3, 2025 | $837 | FEC disbursement search ↗ |
| TAG OPERATING COMPANY LLCALEXANDRIA, VA | MERCHANT/EMAIL/LIST FEESF3 17 | May 30, 2025 | $826 | FEC disbursement search ↗ |
| TAG OPERATING COMPANY LLCALEXANDRIA, VA | MERCHANT FEESF3 17 | Aug 13, 2025 | $814 | FEC disbursement search ↗ |
| TAG OPERATING COMPANY LLCALEXANDRIA, VA | MERCHANT FEESF3 17 | Oct 29, 2025 | $811 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Apr 7, 2025 | $793 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Apr 27, 2026 | $789 | FEC disbursement search ↗ |
| CHERYL LOFTON TAILORINGWASHINGTON, DC | LOGO APPARELF3 17 | Jan 23, 2026 | $781 | FEC disbursement search ↗ |
| CHIPOTLENEWPORT BEACH, CA | FOOD/BEVERAGEF3 17 | Jan 6, 2025 | $764 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Oct 1, 2025 | $744 | FEC disbursement search ↗ |
| CHERYL LOFTON TAILORINGWASHINGTON, DC | LOGO APPARELF3 17 | Feb 4, 2026 | $740 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Feb 3, 2026 | $735 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Mar 16, 2026 | $731 | FEC disbursement search ↗ |
| LULULEMONSUMNER, WA | LOGO APPARELF3 17 | Mar 7, 2025 | $720 | FEC disbursement search ↗ |
| CHERYL LOFTON TAILORINGWASHINGTON, DC | LOGO APPARELF3 17 | Jan 14, 2026 | $700 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Apr 27, 2026 | $693 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Mar 12, 2026 | $672 | FEC disbursement search ↗ |
| ALLISON KUHN PHOTOGRAPHY LLCCHARLOTTE, NC | PHOTOGRAPHY SERVICESF3 17 | Feb 2, 2026 | $670 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Apr 16, 2025 | $670 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | MERCHANT FEESF3 17 | Jul 28, 2025 | $645 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT FOOD/BEVERAGEF3 17 | Nov 18, 2025 | $635 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | LODGINGF3 17 | Feb 18, 2025 | $635 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Mar 21, 2025 | $633 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Feb 4, 2025 | $627 | FEC disbursement search ↗ |
| AMBARWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Sep 4, 2025 | $619 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Oct 1, 2025 | $616 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Mar 31, 2025 | $615 | FEC disbursement search ↗ |
| CENTERLINE AVIATIONIRON STATION, NC | AIRFAREF3 17 | Oct 27, 2025 | $600 | FEC disbursement search ↗ |
| CENTERLINE AVIATIONIRON STATION, NC | AIRFAREF3 17 | Nov 7, 2025 | $600 | FEC disbursement search ↗ |
| US WINGSHUDSON, OH | CAMPAIGN LOGO APPARELF3 17 | Nov 28, 2025 | $595 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Jun 20, 2025 | $589 | FEC disbursement search ↗ |
| RELYUSHOPE MILLS, NC | PRINTING SERVICESF3 17 | Jun 13, 2025 | $573 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Feb 5, 2025 | $555 | FEC disbursement search ↗ |
| TAG OPERATING COMPANY LLCALEXANDRIA, VA | MERCHANT FEESF3 17 | Sep 9, 2025 | $554 | FEC disbursement search ↗ |
| BEAU RIVAGE RESORTBILOXI, MS | LODGINGF3 17 | Feb 2, 2026 | $538 | FEC disbursement search ↗ |
| TAG OPERATING COMPANY LLCALEXANDRIA, VA | MERCHANT FEESF3 17 | Aug 12, 2025 | $536 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Jan 15, 2025 | $528 | FEC disbursement search ↗ |
| TAG OPERATING COMPANY LLCALEXANDRIA, VA | MERCHANT/EMAIL/LIST FEESF3 17 | Jun 17, 2025 | $525 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAIN FAREF3 17 | Dec 4, 2025 | $519 | FEC disbursement search ↗ |
| TAG OPERATING COMPANY LLCALEXANDRIA, VA | MERCHANT/EMAIL/LIST FEESF3 17 | Jun 16, 2025 | $514 | FEC disbursement search ↗ |
| ENDGAME CONSULTING, LLCGASTONIA, NC | FUNDRAISING CONSULTINGF3 17 | Jun 13, 2025 | $500 | FEC disbursement search ↗ |
| THE CONGRESSIONAL CLUB MUSEUM FOUNDATIONWASHINGTON, DC | DONATIONF3 17 | Feb 5, 2025 | $500 | FEC disbursement search ↗ |
| CORCORAN STRATEGIESWASHINGTON, DC | CONSULTING SERVICESF3 17 | Nov 28, 2025 | $500 | FEC disbursement search ↗ |
| CENTERLINE AVIATIONIRON STATION, NC | AIRFAREF3 17 | Oct 10, 2025 | $495 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Mar 27, 2025 | $494 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Mar 18, 2025 | $481 | FEC disbursement search ↗ |
| TAG OPERATING COMPANY LLCALEXANDRIA, VA | MERCHANT FEESF3 17 | Aug 7, 2025 | $480 | FEC disbursement search ↗ |
| INVARIANTWASHINGTON, DC | SITE FEEF3 17 | Mar 31, 2025 | $450 | FEC disbursement search ↗ |