| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Feb 23, 2026 | $137 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | DIGITAL MARKETINGF3 17 | Sep 22, 2025 | $139 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Feb 16, 2026 | $141 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCCHEYENNE, WY | CC TRANSACTION FEEF3 17 | Jun 1, 2026 | $143 | FEC disbursement search ↗ |
| SELF STORAGE PLUSCHARLES TOWN, WV | STORAGE RENTALF3 17 | Nov 14, 2025 | $143 | FEC disbursement search ↗ |
| SELF STORAGE PLUSCHARLES TOWN, WV | STORAGE RENTALF3 17 | Dec 17, 2025 | $143 | FEC disbursement search ↗ |
| SELF STORAGE PLUSCHARLES TOWN, WV | STORAGE RENTALF3 17 | Jan 15, 2026 | $143 | FEC disbursement search ↗ |
| SELF STORAGE PLUSCHARLES TOWN, WV | STORAGE RENTALF3 17 | Feb 17, 2026 | $143 | FEC disbursement search ↗ |
| SELF STORAGE PLUSCHARLES TOWN, WV | STORAGE RENTALF3 17 | Mar 17, 2026 | $143 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | DIGITAL MARKETINGF3 17 | Jun 15, 2026 | $143 | FEC disbursement search ↗ |
| SELF STORAGE PLUSCHARLES TOWN, WV | STORAGE RENTALF3 17 | May 18, 2026 | $147 | FEC disbursement search ↗ |
| SELF STORAGE PLUSCHARLES TOWN, WV | STORAGE RENTALF3 17 | Jun 17, 2026 | $147 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Jul 21, 2025 | $155 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Jun 9, 2025 | $157 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Jun 16, 2026 | $164 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Jun 17, 2025 | $166 | FEC disbursement search ↗ |
| SELF STORAGE PLUSCHARLES TOWN, WV | STORAGE RENTALF3 17 | Apr 15, 2026 | $167 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Mar 2, 2026 | $172 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Jan 20, 2026 | $173 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Apr 22, 2026 | $173 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | DIGITAL MARKETINGF3 17 | Oct 13, 2025 | $175 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Feb 2, 2026 | $176 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | May 16, 2025 | $182 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Dec 29, 2025 | $187 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Mar 9, 2026 | $191 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Jun 17, 2025 | $196 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCCHEYENNE, WY | CC TRANSACTION FEEF3 17 | Jun 22, 2026 | $197 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | DIGITAL MARKETINGF3 17 | Nov 10, 2025 | $198 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Aug 18, 2025 | $201 | FEC disbursement search ↗ |
| MOORE, RILEYHARPERS FERRY, WV | TRAVEL REIMBURSEMENT-NO ITEMIZATION NECESSARYF3 17 | Jan 14, 2026 | $201 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Mar 17, 2025 | $209 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Sep 22, 2025 | $211 | FEC disbursement search ↗ |
| CANAAN VALLEY RESORTDAVIS, WV | MEETING EXPENSEF3 17 | Sep 26, 2025 | $216 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Mar 17, 2026 | $219 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Dec 31, 2025 | $224 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | DIGITAL MARKETINGF3 17 | Jan 26, 2026 | $224 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Sep 30, 2025 | $225 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Dec 15, 2025 | $226 | FEC disbursement search ↗ |
| WE THE PIZZAWASHINGTON, DC | EVENT CATERINGF3 17 | Jan 27, 2025 | $237 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCCHEYENNE, WY | CC TRANSACTION FEEF3 17 | Jun 29, 2026 | $238 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Dec 22, 2025 | $239 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Aug 11, 2025 | $240 | FEC disbursement search ↗ |
| USPSHARPERS FERRY, WV | POSTAGEF3 17 | Dec 4, 2025 | $244 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Jan 20, 2026 | $245 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | May 12, 2025 | $246 | FEC disbursement search ↗ |
| BARBOUR COUNTY REPUBLICAN EXECUTIVE COMMITTEEBELINGTON, WV | SPONSORSHIPF3 17 | Oct 22, 2025 | $250 | FEC disbursement search ↗ |
| CONGRESSIONAL CLUB MUSEUM & FOUNDATIONWASHINGTON, DC | MEETING EXPENSEF3 17 | Jan 24, 2025 | $250 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCCHEYENNE, WY | CC TRANSACTION FEEF3 17 | Jun 15, 2026 | $252 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | DIGITAL MARKETINGF3 17 | May 5, 2025 | $257 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Jul 16, 2025 | $258 | FEC disbursement search ↗ |