| TAG LLCALEXANDRIA, VA | DIGITAL MARKETINGF3 17 | Oct 20, 2025 | $1,657 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | DIGITAL MARKETINGF3 17 | Jul 28, 2025 | $1,481 | FEC disbursement search ↗ |
| BAKER HOSTETLERCLEVELAND, OH | LEGAL CONSULTINGF3 17 | Feb 9, 2026 | $1,425 | FEC disbursement search ↗ |
| BAKER HOSTETLERCLEVELAND, OH | LEGAL CONSULTINGF3 17 | Oct 20, 2025 | $1,425 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | DIGITAL MARKETINGF3 17 | May 20, 2026 | $1,358 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | DIGITAL MARKETINGF3 17 | Jun 22, 2026 | $1,346 | FEC disbursement search ↗ |
| UNIVERSITY CLUBWASHINGTON, DC | TRAVELF3 17 | Jan 7, 2025 | $1,265 | FEC disbursement search ↗ |
| MOORE, RILEYHARPERS FERRY, WV | EXPENSE REIMB- SEE MEMOSF3 17 | Mar 28, 2025 | $1,159 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | DIGITAL MARKETINGF3 17 | Aug 11, 2025 | $1,130 | FEC disbursement search ↗ |
| MOORE, RILEYHARPERS FERRY, WV | SEE MEMOF3 17 | Apr 15, 2025 | $1,082 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Jan 19, 2026 | $1,053 | FEC disbursement search ↗ |
| MCRECMORGANTOWN, WV | SPONSORSHIPF3 17 | Sep 24, 2025 | $1,000 | FEC disbursement search ↗ |
TREVER NEHLS FOR CONGRESSC00930065RICHMOND, TX | 24KQ2 24KLinked: C00930065 | Jun 10, 2026 | $1,000 | FEC disbursement search ↗ |
MCGOWAN FOR IOWAC00909788SIOUX CITY, IA | 24KQ2 24KLinked: C00909788 | Jun 10, 2026 | $1,000 | FEC disbursement search ↗ |
MARK TEIXEIRA FOR CONGRESSC00917658DRIPPING SPRINGS, TX | 24KQ2 24KLinked: C00917658 | Jun 10, 2026 | $1,000 | FEC disbursement search ↗ |
JESSICA STEINMANN FOR CONGRESSC00919530CONROE, TX | 24KQ2 24KLinked: C00919530 | Jun 10, 2026 | $1,000 | FEC disbursement search ↗ |
CHRIS GOBER FOR TEXASC00922062AUSTIN, TX | 24KQ2 24KLinked: C00922062 | Jun 10, 2026 | $1,000 | FEC disbursement search ↗ |
| HARRISON COUNTY REPUBLICAN EXEC CMTEBRIDGEPORT, WV | SPONSORSHIPF3 17 | Mar 18, 2026 | $1,000 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | DIGITAL MARKETINGF3 17 | Dec 29, 2025 | $977 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | DIGITAL MARKETINGF3 17 | Dec 8, 2025 | $956 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | DIGITAL MARKETINGF3 17 | May 12, 2025 | $953 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Dec 8, 2025 | $924 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Nov 3, 2025 | $894 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Sep 8, 2025 | $871 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Oct 27, 2025 | $868 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | DIGITAL MARKETINGF3 17 | Jul 21, 2025 | $860 | FEC disbursement search ↗ |
| MOORE, RILEYHARPERS FERRY, WV | REIMBURSED MILEAGE & FOOD-NO ITEMIZATION NECESSARYF3 17 | Jul 13, 2025 | $829 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERINGF3 17 | Jul 16, 2025 | $805 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jan 27, 2025 | $721 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | DIGITAL MARKETINGF3 17 | Jun 9, 2025 | $715 | FEC disbursement search ↗ |
| FOUR SEASONSNEW ORLEANS, LA | TRAVELF3 17 | Mar 31, 2025 | $697 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | DIGITAL MARKETINGF3 17 | Jun 30, 2025 | $693 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | DIGITAL MARKETINGF3 17 | Jun 29, 2026 | $673 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | DIGITAL MARKETINGF3 17 | Jun 23, 2025 | $661 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Mar 31, 2026 | $630 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Aug 4, 2025 | $612 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Oct 20, 2025 | $612 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT CATERINGF3 17 | Feb 19, 2025 | $603 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | DIGITAL MARKETINGF3 17 | Feb 2, 2026 | $592 | 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 | Dec 22, 2025 | $567 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Apr 21, 2025 | $523 | FEC disbursement search ↗ |
| MARRIOTT HOTELSBETHESDA, MD | TRAVEL EXPENSEF3 17 | Feb 2, 2026 | $503 | FEC disbursement search ↗ |
| MOORE, MINAHARPERS FERRY, WV | SEE MEMOF3 17 | Apr 17, 2025 | $500 | FEC disbursement search ↗ |
| JEFFERSON COUNTY REPUBLICAN EXECUTIVE COMMITTEEHARPERS FERRY, WV | SPONSORSHIPF3 17 | Apr 30, 2025 | $500 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | DIGITAL MARKETINGF3 17 | Nov 3, 2025 | $491 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Feb 2, 2026 | $487 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Nov 10, 2025 | $479 | 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 | Mar 23, 2026 | $468 | FEC disbursement search ↗ |