| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | May 16, 2025 | $263 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Jun 23, 2025 | $266 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Nov 18, 2025 | $270 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Dec 16, 2025 | $270 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Jun 30, 2025 | $277 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Feb 9, 2026 | $281 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Sep 1, 2025 | $282 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Apr 15, 2026 | $285 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Jan 26, 2026 | $288 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Jul 14, 2025 | $288 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | DIGITAL MARKETINGF3 17 | Mar 30, 2026 | $288 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | May 19, 2025 | $298 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Jun 2, 2025 | $306 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Aug 11, 2025 | $317 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Apr 17, 2025 | $330 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Mar 2, 2026 | $336 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | May 18, 2026 | $339 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | DIGITAL MARKETINGF3 17 | Apr 28, 2025 | $340 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Nov 18, 2025 | $340 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | May 26, 2025 | $344 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Mar 16, 2026 | $360 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Apr 30, 2025 | $368 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | DIGITAL MARKETINGF3 17 | Jun 16, 2025 | $372 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Sep 30, 2025 | $379 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Oct 13, 2025 | $383 | FEC disbursement search ↗ |
| MOORE, RILEYHARPERS FERRY, WV | MILEAGE REIMBURSEMENTF3 17 | Jul 30, 2025 | $391 | FEC disbursement search ↗ |
| 814 CONSULTINGALEXANDRIA, VA | FUNDRAISING CONSULTINGF3 17 | Dec 15, 2025 | $400 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | DIGITAL MARKETINGF3 17 | Sep 30, 2025 | $413 | FEC disbursement search ↗ |
| JETBLUELONG ISLAND CITY, NY | TRAVEL EXPENSEF3 17 | Feb 2, 2026 | $433 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Jun 30, 2025 | $434 | FEC disbursement search ↗ |
| MOORE, RILEYHARPERS FERRY, WV | SEE MEMOF3 17 | Apr 27, 2026 | $438 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Jul 28, 2025 | $440 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT CATERINGF3 17 | Feb 18, 2025 | $448 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Aug 25, 2025 | $448 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | DIGITAL MARKETINGF3 17 | Feb 16, 2026 | $461 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Mar 30, 2026 | $463 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Mar 23, 2026 | $468 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | DIGITAL MARKETINGF3 17 | Mar 2, 2026 | $474 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Nov 10, 2025 | $479 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Feb 2, 2026 | $487 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | DIGITAL MARKETINGF3 17 | Nov 3, 2025 | $491 | FEC disbursement search ↗ |
| JEFFERSON COUNTY REPUBLICAN EXECUTIVE COMMITTEEHARPERS FERRY, WV | SPONSORSHIPF3 17 | Apr 30, 2025 | $500 | FEC disbursement search ↗ |
| MOORE, MINAHARPERS FERRY, WV | SEE MEMOF3 17 | Apr 17, 2025 | $500 | FEC disbursement search ↗ |
| MARRIOTT HOTELSBETHESDA, MD | TRAVEL EXPENSEF3 17 | Feb 2, 2026 | $503 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Apr 21, 2025 | $523 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | DIGITAL MARKETINGF3 17 | Dec 22, 2025 | $567 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Sep 15, 2025 | $580 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | DIGITAL MARKETINGF3 17 | Feb 2, 2026 | $592 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT CATERINGF3 17 | Feb 19, 2025 | $603 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Oct 20, 2025 | $612 | FEC disbursement search ↗ |