| AMERICAN AIRFT WORTH, TX | AIRFAREF3 17 | Oct 24, 2023 | $203 | FEC disbursement search ↗ |
| VERIZONNEW YORK, NY | TELEPHONEF3 17 | Nov 15, 2023 | $201 | FEC disbursement search ↗ |
| HMFPALM BEACH, FL | MEETING EXPENSE MEALSF3 17 | Dec 8, 2023 | $199 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | MAIL LIST PROCESSINGF3 17 | Nov 16, 2023 | $199 | FEC disbursement search ↗ |
| GODADDYTEMPE, AZ | DOMAIN HOSTINGF3 17 | Jun 5, 2024 | $191 | FEC disbursement search ↗ |
| AMERICA FIRST PARTNERS LLCBOYNTON BEACH, FL | FUNDRAISING COMMISSIONF3 17 | Dec 5, 2023 | $180 | FEC disbursement search ↗ |
| VERIZONNEW YORK, NY | TELEPHONEF3 17 | Apr 16, 2024 | $174 | FEC disbursement search ↗ |
| VERIZONNEW YORK, NY | TELEPHONEF3 17 | Mar 15, 2024 | $174 | FEC disbursement search ↗ |
| VERIZONNEW YORK, NY | TELEPHONEF3 17 | Jun 17, 2024 | $174 | FEC disbursement search ↗ |
| VERIZONNEW YORK, NY | TELEPHONEF3 17 | May 15, 2024 | $174 | FEC disbursement search ↗ |
| FRONTIER AIRLINESDENVER, CO | TRAVELF3 17 | Sep 5, 2023 | $171 | FEC disbursement search ↗ |
| VERIZONNEW YORK, NY | TELEPHONEF3 17 | Feb 15, 2024 | $164 | FEC disbursement search ↗ |
| VERIZONNEW YORK, NY | TELEPHONEF3 17 | Dec 15, 2023 | $164 | FEC disbursement search ↗ |
| HOLIDAY INNATLANTA, GA | LODGINGF3 17 | Dec 13, 2023 | $164 | FEC disbursement search ↗ |
| TRUMP NATIONALPINE HILL, NJ | FOOD AND BEVERAGEF3 17 | Oct 16, 2023 | $163 | FEC disbursement search ↗ |
| TRAVELOCITYSOUTHLAKE, TX | TRAVELF3 17 | Aug 29, 2023 | $157 | FEC disbursement search ↗ |
| POSTAGE FOR DIRECT MAIL FUNDRAISING, LLCASHBURN, VA | SERVICE FEES - POSTAGEF3 17 | Aug 10, 2023 | $152 | FEC disbursement search ↗ |
| SHANESON CONSULTING GROUP LLCBOYNTON BEACH, FL | DIGITAL CONSULTINGF3 17 | Jul 17, 2023 | $150 | FEC disbursement search ↗ |
| MCSHANE LLCLAS VEGAS, NV | WEBSITEF3 17 | Sep 25, 2023 | $149 | FEC disbursement search ↗ |
| MCSHANE LLCLAS VEGAS, NV | DIGITAL CONSULTINGF3 17 | Aug 22, 2023 | $149 | FEC disbursement search ↗ |
| MCSHANE LLCLAS VEGAS, NV | DIGITAL CONSULTINGF3 17 | Jul 26, 2023 | $149 | FEC disbursement search ↗ |
| AMERICAN AIRFT WORTH, TX | AIRFAREF3 17 | Feb 2, 2024 | $148 | FEC disbursement search ↗ |
| FRONTIER AIRLINESDENVER, CO | TRAVELF3 17 | Aug 29, 2023 | $146 | FEC disbursement search ↗ |
| VERIZONNEW YORK, NY | TELEPHONEF3 17 | Oct 17, 2023 | $145 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | PAYMENT PROCESSING FEESF3 17 | Nov 2, 2023 | $140 | FEC disbursement search ↗ |
| AMERICA FIRST PARTNERS LLCBOYNTON BEACH, FL | FUNDRAISING COMMISSIONF3 17 | Nov 28, 2023 | $140 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | CREDIT CARD FEESF3 17 | Apr 2, 2024 | $135 | FEC disbursement search ↗ |
| SAMS CLUBBENTONVILLE, AR | OFFICE SUPPLIESF3 17 | May 30, 2023 | $133 | FEC disbursement search ↗ |
| VERIZONNEW YORK, NY | TELEPHONEF3 17 | Jun 15, 2023 | $132 | FEC disbursement search ↗ |
| TRAVELURO HOTELSMIAMI BEACH, FL | LODGINGF3 17 | Jun 16, 2023 | $132 | FEC disbursement search ↗ |
| TRAVELOCITYSOUTHLAKE, TX | LODGINGF3 17 | Jun 12, 2023 | $126 | FEC disbursement search ↗ |
| TRAVELOCITYSOUTHLAKE, TX | LODGINGF3 17 | Oct 10, 2023 | $126 | FEC disbursement search ↗ |
| EXXONMOBILIRVING, TX | TRAVELF3 17 | Aug 16, 2023 | $125 | FEC disbursement search ↗ |
| AMERICA FIRST PARTNERS LLCBOYNTON BEACH, FL | GENERAL CAMPAIGN CONSULTINGF3 17 | Sep 18, 2023 | $125 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | CREDIT CARD FEESF3 17 | Jun 3, 2024 | $124 | FEC disbursement search ↗ |
| WAWAWEST PALM BEACH, FL | FUELF3 17 | Dec 26, 2023 | $119 | FEC disbursement search ↗ |
| NOVA LISTASHBURN, VA | MAILING LIST RENTALF3 17 | Sep 21, 2023 | $116 | FEC disbursement search ↗ |
| MAGGIANOSLAS VEGAS, NV | FOOD AND BEVERAGEF3 17 | May 30, 2023 | $115 | FEC disbursement search ↗ |
| TRAVELURO HOTELSMIAMI BEACH, FL | LODGINGF3 17 | Jun 14, 2023 | $115 | FEC disbursement search ↗ |
| TRAVELURO HOTELSMIAMI BEACH, FL | LODGINGF3 17 | Jun 12, 2023 | $114 | FEC disbursement search ↗ |
| FRONTIER AIRLINESDENVER, CO | AIRFAREF3 17 | Jun 22, 2023 | $114 | FEC disbursement search ↗ |
| AMERICA FIRST PARTNERS LLCBOYNTON BEACH, FL | REIMBURSEMENT - SEE MEMO ITEMS BELOWF3 17 | May 20, 2024 | $113 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | CREDIT CARD FEESF3 17 | Sep 5, 2023 | $112 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | AIRFAREF3 17 | May 30, 2024 | $111 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Mar 25, 2024 | $111 | FEC disbursement search ↗ |
| FRONTIER AIRLINESDENVER, CO | TRAVELF3 17 | May 30, 2023 | $109 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | DATA: DONOR DATA REPORTSF3 17 | Jan 11, 2024 | $109 | FEC disbursement search ↗ |
| VERIZONNEW YORK, NY | TELEPHONEF3 17 | Aug 15, 2023 | $108 | FEC disbursement search ↗ |
| VERIZONNEW YORK, NY | TELEPHONEF3 17 | Jul 17, 2023 | $108 | FEC disbursement search ↗ |
| NOVA LISTASHBURN, VA | MAILING LIST RENTALF3 17 | Sep 21, 2023 | $104 | FEC disbursement search ↗ |