| CONGRESSIONAL CLUBWASHINGTON, DC | EVENT TICKETSF3 17 | Feb 19, 2026 | $250 | FEC disbursement search ↗ |
| CONGRESSIONAL CLUBWASHINGTON, DC | EVENT TICKETSF3 17 | Feb 24, 2026 | $250 | FEC disbursement search ↗ |
| STEUBEN COUNTY REPUBLICAN CENTRAL COMMITTEEFREMONT, IN | EVENT TICKETSF3 17 | May 22, 2026 | $250 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | SOFTWAREF3 17 | Jun 9, 2025 | $250 | FEC disbursement search ↗ |
| RUTH'S CHRIS STEAKHOUSEWINTER PARK, FL | FOOD/BEVERAGEF3 17 | Jan 14, 2026 | $251 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVELF3 17 | May 20, 2025 | $251 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Aug 4, 2025 | $251 | FEC disbursement search ↗ |
| MCDANIEL, BRADHOWE, IN | EXPENSE REIMBURSEMENT - SEE MEMOF3 17 | Sep 11, 2025 | $252 | FEC disbursement search ↗ |
| GAYLORD NATIONAL RESORT & CONVENTION CENTEROXON HILL, MD | TRAVELF3 17 | Feb 23, 2026 | $253 | FEC disbursement search ↗ |
| DOUBLETREEMCLEAN, VA | TRAVELF3 17 | Mar 13, 2026 | $254 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | May 12, 2025 | $256 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | May 19, 2025 | $263 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Sep 15, 2025 | $264 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Apr 7, 2025 | $265 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jan 22, 2025 | $268 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jan 22, 2025 | $268 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jan 23, 2025 | $268 | FEC disbursement search ↗ |
| MEMBERS DINING ROOMWASHINGTON, DC | FOOD/BEVERAGESF3 17 | Jun 13, 2025 | $271 | FEC disbursement search ↗ |
| COMFORT INNFORT MYERS, FL | TRAVELF3 17 | Mar 16, 2026 | $273 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Apr 21, 2025 | $273 | FEC disbursement search ↗ |
| GADSBY'S TAVERNALEXANDRIA, VA | FOOD/BEVERAGEF3 17 | Dec 19, 2025 | $274 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVELF3 17 | Oct 7, 2025 | $279 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVELF3 17 | Oct 7, 2025 | $279 | FEC disbursement search ↗ |
| BUDGET RENT-A-CARPARSIPPANY-TROY HI, NJ | TRAVELF3 17 | Mar 11, 2026 | $280 | FEC disbursement search ↗ |
| OSTERIA MORINIWASHINGTON, DC | FOOD/BEVERAGESF3 17 | Jun 26, 2025 | $281 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTTFORT WAYNE, IN | TRAVELF3 17 | Jun 22, 2026 | $288 | FEC disbursement search ↗ |
| HILTONMCLEAN, VA | TRAVELF3 17 | Jul 28, 2025 | $291 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Sep 29, 2025 | $292 | FEC disbursement search ↗ |
| WEBFLOW INCSAN FRANCISCO, CA | SOFTWAREF3 17 | Jul 22, 2025 | $293 | FEC disbursement search ↗ |
| THE GRAND AMERICA HOTELSALT LAKE CITY, UT | TRAVELF3 17 | Jun 22, 2026 | $294 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Oct 27, 2025 | $296 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jun 17, 2026 | $297 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVELF3 17 | Jan 29, 2026 | $298 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVELF3 17 | Feb 19, 2025 | $298 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Apr 14, 2025 | $298 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jun 25, 2025 | $298 | FEC disbursement search ↗ |
| ST. ELMO STEAK HOUSEINDIANAPOLIS, IN | FOOD/BEVERAGEF3 17 | Feb 19, 2026 | $305 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Oct 16, 2025 | $308 | FEC disbursement search ↗ |
| AVIS RENT A CARPARSIPPANY-TROY HI, NJ | TRAVELF3 17 | Feb 14, 2025 | $311 | FEC disbursement search ↗ |
| CONDOLENCES.COMOGDEN, UT | CONDOLENCE FLOWERSF3 17 | Sep 22, 2025 | $316 | FEC disbursement search ↗ |
| INDIANA REPUBLICAN STATE COMMITTEE INC.INDIANAPOLIS, IN | EVENT TICKETSF3 17 | Jan 23, 2026 | $333 | FEC disbursement search ↗ |
| HILTONMCLEAN, VA | TRAVELF3 17 | Mar 4, 2025 | $333 | FEC disbursement search ↗ |
| STUTZMAN BROTHERS MEATS LLCHOWE, IN | CATERINGF3 17 | Oct 6, 2025 | $336 | FEC disbursement search ↗ |
| HILTONMCLEAN, VA | TRAVELF3 17 | May 21, 2025 | $350 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Mar 17, 2025 | $355 | FEC disbursement search ↗ |
| STUTZMAN, MARLIN AHOWE, IN | EXPENSE REIMBURSEMENTF3 17 | Apr 3, 2025 | $356 | FEC disbursement search ↗ |
| CUSTOM INKMCLEAN, VA | PRINTINGF3 17 | May 21, 2026 | $356 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jan 24, 2025 | $358 | FEC disbursement search ↗ |
| BISTROT DU COINWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Feb 9, 2026 | $360 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Mar 2, 2026 | $371 | FEC disbursement search ↗ |