| ANEDOTNEW ORLEANS, LA | MERCHANT PROCESSING FEEF3 17 | May 16, 2024 | $6 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD MERCHANT FEESF3 17 | Feb 13, 2024 | $8 | FEC disbursement search ↗ |
| SAFEWAYGERMANTOWN, MD | FOOD/BEVERAGESF3 17 | May 2, 2024 | $11 | FEC disbursement search ↗ |
| USPSGERMANTOWN, MD | POSTAGEF3 17 | Mar 28, 2024 | $14 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANKMCLEAN, VA | BANK FEEF3 17 | Nov 6, 2024 | $25 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT PROCESSING FEEF3 17 | May 10, 2024 | $30 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Jun 4, 2024 | $30 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Jun 18, 2024 | $30 | FEC disbursement search ↗ |
| FREDERICK COUNTY YOUNG REPUBLICANSNEW MARKET, MD | EVENT REGISTRATIONF3 17 | Apr 1, 2024 | $35 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | May 23, 2024 | $41 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | SUBSCRIPTIONF3 17 | May 6, 2024 | $42 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | SUBSCRIPTIONF3 17 | Jun 4, 2024 | $42 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | SUBSCRIPTIONF3 17 | Jul 5, 2024 | $42 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD MERCHANT FEESF3 17 | Feb 22, 2024 | $42 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Jul 18, 2024 | $75 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANKMCLEAN, VA | BANK FEESF3 17 | Aug 20, 2024 | $75 | FEC disbursement search ↗ |
| WCBC RADIOCUMBERLAND, MD | MEDIAF3 17 | May 8, 2024 | $84 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Apr 4, 2024 | $92 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT PROCESSING FEEF3 17 | May 8, 2024 | $94 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT PROCESSING FEEF3 17 | May 15, 2024 | $109 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT PROCESSING FEEF3 17 | May 6, 2024 | $113 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD MERCHANT FEESF3 17 | Mar 20, 2024 | $116 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Apr 23, 2024 | $125 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD MERCHANT FEESF3 17 | Mar 12, 2024 | $140 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD MERCHANT FEESF3 17 | Apr 17, 2024 | $147 | FEC disbursement search ↗ |
| FREDERICK ELKS LODGE #684FREDERICK, MD | FACILITY RENTALF3 17 | Mar 14, 2024 | $150 | FEC disbursement search ↗ |
| DUFFY, BRENDANGERMANTOWN, MD | TRAVEL-MILEAGENO ITEMIZATION NECESSARY | May 2, 2024 | $154 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Feb 20, 2024 | $163 | FEC disbursement search ↗ |
| COMCASTGERMANTOWN, MD | INTERNETF3 17 | May 7, 2024 | $164 | FEC disbursement search ↗ |
| COMCASTGERMANTOWN, MD | INTERNETF3 17 | Mar 7, 2024 | $176 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD MERCHANT FEESF3 17 | Mar 27, 2024 | $188 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT PROCESSING FEEF3 17 | May 1, 2024 | $209 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | May 14, 2024 | $215 | FEC disbursement search ↗ |
| DUFFY, BRENDANGERMANTOWN, MD | EXPENSE REIMBURSEMENT - SEE DETAILF3 17 | Mar 28, 2024 | $223 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | May 14, 2024 | $231 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Apr 30, 2024 | $275 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Mar 19, 2024 | $303 | FEC disbursement search ↗ |
| DUFFY, BRENDANGERMANTOWN, MD | TRAVEL-MILEAGENO ITEMIZATION NECESSARY | May 14, 2024 | $366 | FEC disbursement search ↗ |
| MONTGOMERY COUNTY REPUBLICAN PARTYROCKVILLE, MD | EVENT REGISTRATIONF3 17 | Nov 8, 2023 | $375 | FEC disbursement search ↗ |
| GARRETT COUNTY CENTRAL COMMITTEEOAKLAND, MD | EVENT REGISTRATIONF3 17 | Mar 14, 2024 | $380 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Feb 13, 2024 | $381 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Mar 12, 2024 | $425 | FEC disbursement search ↗ |
| DUFFY, BRENDANGERMANTOWN, MD | EXPENSE REIMBURSEMENT - SEE DETAILF3 17 | Feb 8, 2024 | $427 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | May 7, 2024 | $447 | FEC disbursement search ↗ |
| DUFFY, BRENDANGERMANTOWN, MD | EXPENSE REIMBURSEMENT - SEE DETAILF3 17 | Mar 7, 2024 | $471 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | DATABASE MANAGEMENT FEEF3 17 | Feb 9, 2024 | $500 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Mar 26, 2024 | $572 | FEC disbursement search ↗ |
| DUFFY, BRENDANGERMANTOWN, MD | TRAVEL-MILEAGENO ITEMIZATION NECESSARY | Jun 4, 2024 | $656 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Mar 29, 2024 | $707 | FEC disbursement search ↗ |
| FP1 STRATEGIES LLCARLINGTON, VA | POLITICAL STRATEGY CONSULTING/WEB SERVICEF3 17 | Jun 27, 2024 | $825 | FEC disbursement search ↗ |