| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Apr 22, 2024 | $263 | FEC disbursement search ↗ |
| SCR & ASSOCIATES LLCWOBURN, MA | FUNDRAISING CONSULTINGF3 17 | May 24, 2023 | $263 | FEC disbursement search ↗ |
| OLIVERIO'S RISTORANTEBRIDGEPORT, WV | EVENT CATERINGF3 17 | Feb 22, 2024 | $263 | FEC disbursement search ↗ |
| U-HAULPHOENIX, AZ | TRANSPORTATION & MOVING EXPENSEF3 17 | Apr 24, 2024 | $261 | FEC disbursement search ↗ |
| U-HAULPHOENIX, AZ | TRANSPORTATION & MOVING EXPENSEF3 17 | May 8, 2024 | $261 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT CATERINGF3 17 | Oct 17, 2023 | $260 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT CATERINGF3 17 | May 16, 2023 | $258 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | May 12, 2023 | $256 | FEC disbursement search ↗ |
| ELITE CARD SERVICESHAGERSTOWN, MD | CC TRANSACTION FEESF3 17 | Mar 2, 2023 | $255 | FEC disbursement search ↗ |
| STEEL MAGNOLIASCHARLES TOWN, WV | EVENT SUPPLIESF3 17 | Sep 22, 2023 | $253 | FEC disbursement search ↗ |
| WAMA STRATEGIES LLCUNION, KY | DIGITAL MARKETINGF3 17 | Jun 30, 2023 | $252 | FEC disbursement search ↗ |
| SNYDER, COLEALDERSON, WV | FIELD CONSULTINGF3 17 | May 10, 2024 | $252 | FEC disbursement search ↗ |
| SEND TEAM LLCELGIN, IL | DIGITAL MARKETINGF3 17 | Jun 29, 2023 | $252 | FEC disbursement search ↗ |
| ANE STRATEGIES LLCNORTH PALM BEACH, FL | FUNDRAISING CONSULTINGF3 17 | Jan 5, 2024 | $250 | FEC disbursement search ↗ |
| STAPLESCHARLES TOWN, WV | OFFICE SUPPLIESF3 17 | Apr 12, 2023 | $249 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jan 31, 2023 | $249 | FEC disbursement search ↗ |
| CARROLL, JEFFREYMARTINSBURG, WV | TRAVEL EXPENSESF3 17 | Apr 11, 2024 | $249 | FEC disbursement search ↗ |
| CAMPAIGNHQBROOKLYN, IA | ROBO CALLSF3 17 | Oct 13, 2023 | $244 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Dec 7, 2023 | $244 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Aug 14, 2023 | $242 | FEC disbursement search ↗ |
| 7-ELEVENCHARLES TOWN, WV | TRAVEL EXPENSEF3 17 | May 16, 2024 | $242 | FEC disbursement search ↗ |
| WAMA STRATEGIES LLCUNION, KY | DIGITAL MARKETINGF3 17 | Apr 3, 2023 | $242 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Sep 29, 2023 | $241 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | May 29, 2023 | $240 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jun 29, 2023 | $237 | FEC disbursement search ↗ |
| RED RIGHT LISTS LLCWILMINGTON, DE | DIGITAL MARKETINGF3 17 | Feb 13, 2023 | $235 | FEC disbursement search ↗ |
| JETBLUEQUEENS, NY | TRAVEL EXPENSEF3 17 | Nov 24, 2023 | $234 | FEC disbursement search ↗ |
| JETBLUEQUEENS, NY | TRAVEL EXPENSEF3 17 | Nov 24, 2023 | $234 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT CATERINGF3 17 | Feb 16, 2024 | $233 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jan 29, 2024 | $233 | FEC disbursement search ↗ |
| U-HAULPHOENIX, AZ | TRANSPORTATION & MOVING EXPENSEF3 17 | Apr 9, 2024 | $232 | FEC disbursement search ↗ |
| RESIDENCE INNWEST PALM BEACH, FL | TRAVEL EXPENSEF3 17 | Jun 21, 2023 | $230 | FEC disbursement search ↗ |
| ELITE CARD SERVICESHAGERSTOWN, MD | CC TRANSACTION FEESF3 17 | May 2, 2024 | $230 | FEC disbursement search ↗ |
| STAPLESCHARLES TOWN, WV | OFFICE SUPPLIESF3 17 | Dec 21, 2023 | $228 | FEC disbursement search ↗ |
| COLDSPARK MEDIA INC.PITTSBURGH, PA | DIGITAL CONSULTINGF3 17 | Jan 27, 2023 | $228 | FEC disbursement search ↗ |
| BEAG INC - HINES DIGITALSEVERNA PARK, MD | DIGITAL MARKETINGF3 17 | Mar 30, 2023 | $226 | FEC disbursement search ↗ |
| STAPLESCHARLES TOWN, WV | OFFICE SUPPLIESF3 17 | Jun 16, 2023 | $225 | FEC disbursement search ↗ |
| DEMATTEO, JOHN HENRYWELLESLEY, MA | SEE MEMOF3 17 | Apr 10, 2023 | $225 | FEC disbursement search ↗ |
WEST VIRGINIA REPUBLICAN PARTYC00417063CHARLESTON, WV | 24KQ1 24KLinked: C00417063 | Jan 6, 2023 | $225 | FEC disbursement search ↗ |
| CLUB FOR GROWTH PACWASHINGTON, DC | CC TRANSACTION FEESF3 17 | Mar 5, 2024 | $225 | FEC disbursement search ↗ |
| HILTON HOTELSMCLEAN, VA | TRAVEL EXPENSEF3 17 | Apr 18, 2024 | $224 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Nov 2, 2023 | $224 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | AV & LIGHTING SUPPLIESF3 17 | Feb 7, 2023 | $223 | FEC disbursement search ↗ |
| WAMA STRATEGIES LLCUNION, KY | DIGITAL MARKETINGF3 17 | Jun 5, 2023 | $222 | FEC disbursement search ↗ |
| CAMPAIGN INBOXORLANDO, FL | DIGITAL MARKETINGF3 17 | Jun 26, 2023 | $222 | FEC disbursement search ↗ |
| CLUB FOR GROWTH PACWASHINGTON, DC | CC TRANSACTION FEESF3 17 | Sep 30, 2023 | $221 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Aug 21, 2023 | $221 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Nov 20, 2023 | $221 | FEC disbursement search ↗ |
| TARGETMARTINSBURG, WV | EVENT SUPPLIESF3 17 | May 3, 2023 | $220 | FEC disbursement search ↗ |
| JETBLUEQUEENS, NY | TRAVEL EXPENSEF3 17 | Oct 13, 2023 | $219 | FEC disbursement search ↗ |