| THE RITZ-CARLTON KEY BISCAYNEMIAMI, FL | FOOD AND/OR BEVERAGESF3 17 | Feb 27, 2023 | $314 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jul 5, 2024 | $319 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jul 30, 2024 | $319 | FEC disbursement search ↗ |
| DICKINSON WRIGHT PLLCWASHINGTON, DC | LEGAL CONSULTINGF3 17 | Jan 2, 2024 | $323 | FEC disbursement search ↗ |
| DICKINSON WRIGHT PLLCWASHINGTON, DC | LEGAL CONSULTINGF3 17 | Feb 13, 2024 | $323 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSE: FOOD AND/OR BEVERAGESF3 17 | Jul 16, 2024 | $330 | FEC disbursement search ↗ |
| TWENTY-FIRST CENTURY GROUPWASHINGTON, DC | EVENT EXPENSE: CATERINGF3 17 | Jan 22, 2024 | $330 | FEC disbursement search ↗ |
| THE RESORT AT LONGBOAT KEY CLUBLONGBOAT KEY, FL | TRAVEL: LODGINGF3 17 | May 3, 2023 | $333 | FEC disbursement search ↗ |
| HOFFMAN, LANDONTALLAHASSEE, FL | EXPENSE REIMBURSEMENT: SEE ITEMIZED IF REQUIREDF3 17 | Aug 5, 2024 | $339 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Dec 14, 2023 | $341 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | FOOD AND/OR BEVERAGESF3 17 | May 10, 2023 | $355 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND/OR BEVERAGESF3 17 | Feb 16, 2024 | $356 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND/OR BEVERAGESF3 17 | Oct 18, 2024 | $357 | FEC disbursement search ↗ |
| REPUBLICAN MAINSTREET PARTNERSHIP PACWASHINGTON, DC | EVENT EXPENSE: FACILITY RENTALF3 17 | Apr 30, 2024 | $360 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL: AIRF3 17 | Jul 21, 2023 | $362 | FEC disbursement search ↗ |
| THE LS GROUP, INC.WASHINGTON, DC | FUNDRAISING EVENT EXPENSESF3 17 | Apr 14, 2023 | $366 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | May 24, 2024 | $381 | FEC disbursement search ↗ |
| BITTERSWEET CATERINGALEXANDRIA, VA | FOOD AND/OR BEVERAGESF3 17 | Feb 13, 2024 | $393 | FEC disbursement search ↗ |
| AAIM CONSULTING SERVICES, LLCVALRICO, FL | PRINTING AND DIGITAL STORAGE EXPENSESF3 17 | Apr 14, 2023 | $393 | FEC disbursement search ↗ |
| STAZZONE, RACHELBRANDON, FL | EXPENSE REIMBURSMENT: SEE ITEMIZATIONS IF REQUIREDF3 17 | Feb 6, 2023 | $395 | FEC disbursement search ↗ |
| RED RIVER COWASHINGTON, DC | EVENT REGISTRATIONF3 17 | Nov 14, 2024 | $400 | FEC disbursement search ↗ |
| VIRGIN ATLANTICATLANTA, GA | TRAVEL: AIRF3 17 | Oct 31, 2023 | $400 | FEC disbursement search ↗ |
| BITTERSWEET CATERINGALEXANDRIA, VA | EVENT EXPENSE: CATERING SERVICESF3 17 | Apr 15, 2024 | $419 | FEC disbursement search ↗ |
| ELECTION CONNECTIONS, INCTALLAHASSEE, FL | TEXT MESSAGESF3 17 | Nov 4, 2024 | $420 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL: AIRF3 17 | Sep 25, 2023 | $423 | FEC disbursement search ↗ |
| JW MARRIOTTTAMPA, FL | TRAVEL: LODGINGF3 17 | May 22, 2023 | $446 | FEC disbursement search ↗ |
| JENN CARROLL PHOTOGRAPHYZEPHYRHILLS, FL | EVENT EXPENSE: PHOTOGRAPHY SERVICESF3 17 | Sep 21, 2023 | $449 | FEC disbursement search ↗ |
| INVARIANT LLCWASHINGTON, DC | EVENT EXPENSE: FACILITY RENTALF3 17 | Mar 30, 2023 | $450 | FEC disbursement search ↗ |
| BROWNSTEIN HYATT FARBER SCHRECKWASHINGTON, DC | EVENT EXPENSE: FACILITY RENTALF3 17 | Jun 7, 2024 | $450 | FEC disbursement search ↗ |
| BROWNSTEIN HYATT FARBER SCHRECKWASHINGTON, DC | EVENT EXPENSE: FACILITY RENTALF3 17 | Sep 1, 2023 | $450 | FEC disbursement search ↗ |
| MONUMENTAL FOODARLINGTON, VA | FOOD AND/OR BEVERAGESF3 17 | Mar 8, 2024 | $451 | FEC disbursement search ↗ |
| MARRIOTTBOCA RATON, FL | TRAVEL: LODGINGF3 17 | Feb 23, 2024 | $460 | FEC disbursement search ↗ |
| MARRIOTTBOCA RATON, FL | TRAVEL: LODGINGF3 17 | Feb 23, 2024 | $460 | FEC disbursement search ↗ |
| THE CONGRESSIONAL INSTITUTEALEXANDRIA, VA | EVENT REGISTRATION FEESF3 17 | Nov 2, 2023 | $461 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL: AIRF3 17 | Oct 10, 2023 | $469 | FEC disbursement search ↗ |
| HILTON GARDEN INNMIAMI, FL | TRAVEL: LODGINGF3 17 | Feb 20, 2024 | $472 | FEC disbursement search ↗ |
| DEUSENBERRY, MEGANWASHINGTON, DC | EXPENSE REIMBURSEMENT: SEE ITEMIZED IF REQUIREDF3 17 | Apr 16, 2024 | $477 | FEC disbursement search ↗ |
| BARTLINSKI, BETTY GRACEWASHINGTON, DC | FIELD CONSULTINGF3 17 | May 14, 2024 | $500 | FEC disbursement search ↗ |
| BASCOM COMMUNICATIONS & CONSULTING, LLCTALLAHASSEE, FL | DOMAIN & EMAIL RENEWALSF3 17 | Jun 5, 2023 | $501 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Apr 2, 2024 | $521 | FEC disbursement search ↗ |
| TRATTORIA ALBERTOWASHINGTON, DC | FOOD AND/OR BEVERAGESF3 17 | Nov 9, 2023 | $525 | FEC disbursement search ↗ |
| HILTONLAKE BUENA VISTA, FL | TRAVEL: LODGINGF3 17 | Dec 22, 2023 | $538 | FEC disbursement search ↗ |
| BERKE FARAH LLPWASHINGTON, DC | LEGAL CONSULTINGF3 17 | Jun 7, 2024 | $540 | FEC disbursement search ↗ |
| PASCO SHERIFF'S OFFICEPORT RICHEY, FL | EVENT EXPENSE: SECURITY SERVICESF3 17 | Apr 3, 2024 | $544 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND/OR BEVERAGESF3 17 | Apr 18, 2023 | $550 | FEC disbursement search ↗ |
| DELTA AIR LINES, INCATLANTA, GA | TRAVEL: AIRF3 17 | Feb 7, 2024 | $567 | FEC disbursement search ↗ |
| DELTA AIR LINES, INCATLANTA, GA | TRAVEL: AIRF3 17 | Feb 7, 2024 | $570 | FEC disbursement search ↗ |
| EZCATERWASHINGTON, DC | EVENT EXPENSE: CATERING SERVICESF3 17 | Apr 30, 2024 | $585 | FEC disbursement search ↗ |
| BASCOM COMMUNICATIONS & CONSULTING, LLCTALLAHASSEE, FL | DIGITAL CONSULTINGF3 17 | Oct 17, 2023 | $590 | FEC disbursement search ↗ |
| FUNDRAISING INC.KANSAS CITY, MO | FUNDRAISING CONSULTINGF3 17 | Oct 17, 2023 | $593 | FEC disbursement search ↗ |