| OBNOXIOUS GOLFSUGAR GROVE, IL | LOGO APPARELF3 17 | Mar 5, 2025 | $450 | FEC disbursement search ↗ |
| CUSTOM INKTYSONS, VA | LOGO APPARELF3 17 | May 15, 2025 | $444 | FEC disbursement search ↗ |
| TAG OPERATING COMPANY LLCALEXANDRIA, VA | MERCHANT FEESF3 17 | Sep 26, 2025 | $444 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | MERCHANT FEESF3 17 | May 18, 2026 | $441 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Jun 17, 2025 | $433 | FEC disbursement search ↗ |
| TAG OPERATING COMPANY LLCALEXANDRIA, VA | MERCHANT/EMAIL/LIST FEESF3 17 | Jun 20, 2025 | $426 | FEC disbursement search ↗ |
| TAG OPERATING COMPANY LLCALEXANDRIA, VA | MERCHANT FEESF3 17 | Sep 24, 2025 | $419 | FEC disbursement search ↗ |
| LOWE'S HOME IMPROVEMENTHICKORY, NC | OFFICE SUPPLIESF3 17 | Sep 26, 2025 | $415 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Feb 18, 2026 | $412 | FEC disbursement search ↗ |
| CVENTMCLEAN, VA | EVENT TICKETSF3 17 | Jan 26, 2026 | $412 | FEC disbursement search ↗ |
| TAG OPERATING COMPANY LLCALEXANDRIA, VA | MERCHANT FEESF3 17 | Jul 3, 2025 | $399 | FEC disbursement search ↗ |
| NATIONALS PARKWASHINGTON, DC | EVENT TICKETSF3 17 | May 7, 2025 | $397 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Jan 8, 2025 | $392 | FEC disbursement search ↗ |
| TAG OPERATING COMPANY LLCALEXANDRIA, VA | MERCHANT/EMAIL/LIST FEESF3 17 | May 9, 2025 | $387 | FEC disbursement search ↗ |
| O HENRY HOTELGREENSBORO, NC | LODGINGF3 17 | Jun 9, 2025 | $382 | FEC disbursement search ↗ |
| FLIGHT JACKETKATONAH, NY | CAMPAIGN LOGO APPARELF3 17 | Nov 28, 2025 | $362 | FEC disbursement search ↗ |
| LOWE'S HOME IMPROVEMENTHICKORY, NC | OFFICE SUPPLIESF3 17 | Sep 26, 2025 | $359 | FEC disbursement search ↗ |
| TAG OPERATING COMPANY LLCALEXANDRIA, VA | MERCHANT FEESF3 17 | Aug 20, 2025 | $357 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Jun 17, 2025 | $352 | FEC disbursement search ↗ |
| OMNIDALLAS, TX | LODGINGF3 17 | Mar 13, 2026 | $350 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Jan 29, 2025 | $348 | FEC disbursement search ↗ |
| HOTEL TONIGHTSAN FRANCISCO, CA | LODGINGF3 17 | Nov 26, 2025 | $337 | FEC disbursement search ↗ |
| BUDGET RENT A CARPARSIPPANY, NJ | TRANSPORTATIONF3 17 | Jul 14, 2025 | $336 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | LODGINGF3 17 | Feb 9, 2026 | $329 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Dec 19, 2025 | $329 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Mar 26, 2025 | $328 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Oct 24, 2025 | $328 | FEC disbursement search ↗ |
| TAG OPERATING COMPANY LLCALEXANDRIA, VA | MERCHANT FEESF3 17 | Jul 31, 2025 | $323 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT FOOD/BEVERAGEF3 17 | Dec 16, 2025 | $323 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Feb 13, 2025 | $321 | FEC disbursement search ↗ |
| TAG OPERATING COMPANY LLCALEXANDRIA, VA | MERCHANT FEESF3 17 | Dec 3, 2025 | $320 | FEC disbursement search ↗ |
| DUMBWIRELESSGLENDALE, CA | OFFICE SUPPLIESF3 17 | Mar 24, 2026 | $316 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Apr 17, 2025 | $313 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Apr 16, 2025 | $307 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Feb 18, 2025 | $303 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Feb 2, 2026 | $301 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | MERCHANT FEESF3 17 | Feb 2, 2026 | $301 | FEC disbursement search ↗ |
| LITTLE AMERICA HOTELSALT LAKE CITY, UT | LODGINGF3 17 | Mar 26, 2026 | $297 | FEC disbursement search ↗ |
| TAG OPERATING COMPANY LLCALEXANDRIA, VA | MERCHANT/EMAIL/LIST FEESF3 17 | Jun 30, 2025 | $292 | FEC disbursement search ↗ |
| TAG OPERATING COMPANY LLCALEXANDRIA, VA | MERCHANT FEESF3 17 | Feb 10, 2026 | $292 | FEC disbursement search ↗ |
| TAG OPERATING COMPANY LLCALEXANDRIA, VA | MERCHANT FEESF3 17 | Sep 25, 2025 | $292 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jan 12, 2026 | $287 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Mar 11, 2026 | $285 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT FOOD/BEVERAGEF3 17 | Oct 16, 2025 | $285 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT FOOD/BEVERAGEF3 17 | Oct 16, 2025 | $284 | FEC disbursement search ↗ |
| TAG OPERATING COMPANY LLCALEXANDRIA, VA | MERCHANT/EMAIL/LIST FEESF3 17 | Apr 7, 2025 | $280 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | MERCHANT FEESF3 17 | Feb 10, 2026 | $280 | FEC disbursement search ↗ |
| CENTROLINAWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Mar 5, 2025 | $279 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Mar 5, 2025 | $279 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Jan 23, 2025 | $277 | FEC disbursement search ↗ |