| HAMPTON INN & SUITESMCLEAN, VA | TRAVELF3 17 | May 26, 2026 | $157 | FEC disbursement search ↗ |
| SUMMIT GRILL KITCHENFORT WAYNE, IN | FOOD/BEVERAGESF3 17 | Jun 20, 2025 | $157 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVELF3 17 | Mar 23, 2026 | $158 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jan 6, 2026 | $158 | FEC disbursement search ↗ |
| HILTONMCLEAN, VA | TRAVELF3 17 | Oct 29, 2025 | $162 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Nov 11, 2025 | $163 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Oct 14, 2025 | $163 | FEC disbursement search ↗ |
| HILTONMCLEAN, VA | TRAVELF3 17 | Dec 8, 2025 | $177 | FEC disbursement search ↗ |
| WWW.WHITLEYGOP.COMCOLUMBIA CITY, IN | EVENT TICKETSF3 17 | May 19, 2025 | $180 | FEC disbursement search ↗ |
| WINREDCHEYENNE, WY | CREDIT CARD MERCHANT FEEF3 17 | Apr 27, 2026 | $185 | FEC disbursement search ↗ |
| DOUBLETREEMCLEAN, VA | TRAVELF3 17 | Feb 23, 2026 | $186 | FEC disbursement search ↗ |
| HILTONMCLEAN, VA | TRAVELF3 17 | Jan 29, 2026 | $187 | FEC disbursement search ↗ |
| HILTONMCLEAN, VA | TRAVELF3 17 | Jan 15, 2026 | $187 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | SOFTWAREF3 17 | Jul 9, 2025 | $190 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | May 5, 2025 | $193 | FEC disbursement search ↗ |
| CITIBANK N.A.PHILADELPHIA, PA | CREDIT CARD PAYMENTF3 17 | Oct 30, 2025 | $195 | FEC disbursement search ↗ |
| HAMPTON INN & SUITESMCLEAN, VA | TRAVELF3 17 | Mar 23, 2026 | $196 | FEC disbursement search ↗ |
| WINREDCHEYENNE, WY | CREDIT CARD MERCHANT FEEF3 17 | May 11, 2026 | $197 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD MERCHANT FEEF3 17 | Dec 31, 2025 | $200 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Nov 17, 2025 | $202 | FEC disbursement search ↗ |
| SPIRIT AIRLINESMIRAMAR, FL | TRAVELF3 17 | Mar 12, 2026 | $203 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Nov 4, 2025 | $204 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | SOFTWAREF3 17 | Aug 7, 2025 | $206 | FEC disbursement search ↗ |
| SHEPLER'S MACKINAC ISLAND FERRYMACKINAC ISLAND, MI | TRAVELF3 17 | Sep 21, 2025 | $206 | FEC disbursement search ↗ |
| HAMPTON INN & SUITESMCLEAN, VA | TRAVELF3 17 | Mar 10, 2026 | $209 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Mar 24, 2025 | $209 | FEC disbursement search ↗ |
| HOME2 SUITESMCLEAN, VA | TRAVELF3 17 | Apr 6, 2026 | $211 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Feb 4, 2025 | $211 | FEC disbursement search ↗ |
| MEIJERFORT WAYNE, IN | FOOD/BEVERAGESF3 17 | Nov 10, 2025 | $213 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jan 30, 2026 | $213 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Jul 2, 2025 | $214 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | PHONEF3 17 | Dec 18, 2025 | $215 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVELF3 17 | Oct 24, 2025 | $217 | FEC disbursement search ↗ |
| BRIGHTLINE ECOMMERCEMIAMI, FL | TRAVELF3 17 | Feb 27, 2025 | $218 | FEC disbursement search ↗ |
| HOMEWOOD SUITESMCLEAN, VA | TRAVELF3 17 | Jan 21, 2026 | $219 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Jul 14, 2025 | $222 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Jul 28, 2025 | $222 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Feb 11, 2026 | $222 | FEC disbursement search ↗ |
| CITY OF KATY TEXASKATY, TX | TRAVELF3 17 | Feb 19, 2025 | $223 | FEC disbursement search ↗ |
| HOMEWOOD SUITESMCLEAN, VA | TRAVELF3 17 | Jan 14, 2025 | $224 | FEC disbursement search ↗ |
| ACME BAR & GRILLFORT WAYNE, IN | FOOD/BEVERAGEF3 17 | May 8, 2026 | $227 | FEC disbursement search ↗ |
| SILVER DINERWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Jun 11, 2026 | $227 | FEC disbursement search ↗ |
| HILTONMCLEAN, VA | TRAVELF3 17 | May 27, 2025 | $229 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | SOFTWAREF3 17 | May 8, 2025 | $231 | FEC disbursement search ↗ |
| VISTAPRINTLEXINGTON, MA | PRINTINGF3 17 | Sep 11, 2025 | $231 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Feb 11, 2026 | $233 | FEC disbursement search ↗ |
| MCNAMARA FLORISTINDIANAPOLIS, IN | CONDOLENCE FLOWERSF3 17 | Nov 18, 2025 | $240 | FEC disbursement search ↗ |
| JETBLUE AIRWAYSLONG ISLAND CITY, NY | TRAVELF3 17 | Feb 10, 2026 | $242 | FEC disbursement search ↗ |
| PUPATELLA NEAPOLITAN PIZZAWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Mar 28, 2025 | $246 | FEC disbursement search ↗ |
| HOMEWOOD SUITESMCLEAN, VA | TRAVELF3 17 | Jan 14, 2025 | $250 | FEC disbursement search ↗ |