| O2M DIGITALDALLAS, TX | FUNDRAISING COMMISSIONF3 17 | Feb 17, 2025 | $535 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Aug 25, 2025 | $537 | FEC disbursement search ↗ |
| RIGHT RAIL LIST COALEXANDRIA, VA | FUNDRAISING COMMISSIONF3 17 | Feb 3, 2025 | $544 | FEC disbursement search ↗ |
| ONMESSAGE DIGITALANNAPOLIS, MD | DIGITAL ADVERTISINGF3 17 | May 12, 2025 | $549 | FEC disbursement search ↗ |
| LILLY & COMPANYAUSTIN, TX | FUNDRAISING COMMISSIONF3 17 | May 15, 2026 | $554 | FEC disbursement search ↗ |
| FRONTIER AIRLINESDENVER, CO | TRAVEL-FLIGHTF3 17 | Jun 12, 2026 | $560 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Jun 9, 2025 | $562 | FEC disbursement search ↗ |
| P2P MESSAGINGMCLEAN, VA | FUNDRAISING COMMISSIONF3 17 | Oct 6, 2025 | $564 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Apr 28, 2025 | $569 | FEC disbursement search ↗ |
| ONMESSAGE DIGITALANNAPOLIS, MD | DIGITAL ADVERTISINGF3 17 | Aug 21, 2025 | $582 | FEC disbursement search ↗ |
| ONMESSAGE DIGITALANNAPOLIS, MD | DIGITAL ADVERTISINGF3 17 | Aug 21, 2025 | $582 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Jun 2, 2026 | $585 | FEC disbursement search ↗ |
| I-360LEESBURG, VA | VOTER DATA SOFTWAREF3 17 | Apr 10, 2026 | $587 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | CREDIT CARD PROCESSING FEESF3 17 | Mar 2, 2026 | $590 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | FUNDRAISING COMMISSIONF3 17 | Aug 4, 2025 | $598 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | FUNDRAISING COMMISSIONF3 17 | Jan 26, 2026 | $609 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | CREDIT CARD PROCESSING FEESF3 17 | Jun 2, 2026 | $636 | FEC disbursement search ↗ |
| BREAKPOINT MEDIA LLCALEXANDRIA, VA | TEXT MESSAGE ADVERTISINGF3 17 | Apr 1, 2026 | $661 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | CREDIT CARD PROCESSING FEESF3 17 | May 4, 2026 | $663 | FEC disbursement search ↗ |
| ONMESSAGE DIGITALANNAPOLIS, MD | DIGITAL ADVERTISINGF3 17 | Dec 18, 2025 | $666 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | PROCESSING FEEF3 17 | Jan 23, 2026 | $685 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | May 26, 2026 | $686 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING- FOOD AND BEVERAGEF3 17 | Mar 17, 2026 | $700 | FEC disbursement search ↗ |
| RESPONSE AMERICA, LLCSUGAR HILL, GA | FUNDRAISING- DIRECT MAILF3 17 | May 28, 2026 | $704 | FEC disbursement search ↗ |
| CAPITOL HILL LISTSPORT ORANGE, FL | DIRECT MAIL FUNDRAISINGF3 17 | Apr 21, 2026 | $715 | FEC disbursement search ↗ |
| ONMESSAGE DIGITALANNAPOLIS, MD | DIGITAL ADVERTISINGF3 17 | Nov 17, 2025 | $717 | FEC disbursement search ↗ |
| GERD, GABRIELLEPARKER, CO | REIMBURSED FOOD/POSTAGE/OFFICE SUPPLIESF3 17 | Feb 13, 2026 | $718 | FEC disbursement search ↗ |
| ONMESSAGE DIGITALANNAPOLIS, MD | DIGITAL ADVERTISINGF3 17 | Sep 16, 2025 | $720 | FEC disbursement search ↗ |
| GERD, GABRIELLEPARKER, CO | REIMBURSED SHIPPING AND OFFICE SUPPLIESF3 17 | Apr 1, 2026 | $728 | FEC disbursement search ↗ |
| ONMESSAGE DIGITALANNAPOLIS, MD | DIGITAL ADVERTISINGF3 17 | Apr 24, 2025 | $734 | FEC disbursement search ↗ |
| LIBERTY FIREARMS INSTITUTEJOHNSTOWN, CO | CAMPAIGN MEETINGSF3 17 | Feb 4, 2026 | $736 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Apr 27, 2026 | $739 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Apr 7, 2025 | $765 | FEC disbursement search ↗ |
| MAXWELL PRINT MANAGEMENT INCDENVER, CO | PRINTING- FUNDRAISING ENVELOPEF3 17 | Feb 19, 2026 | $766 | FEC disbursement search ↗ |
| CAVAALEXANDRIA, VA | EVENT FOOD AND BEVERAGEF3 17 | Jan 23, 2026 | $767 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Jun 22, 2026 | $771 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Jan 5, 2026 | $774 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Jun 29, 2026 | $780 | FEC disbursement search ↗ |
| THE BROWN PALACE HOTELDENVER, CO | TRAVEL-LODGINGF3 17 | Apr 1, 2026 | $793 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Apr 7, 2026 | $797 | FEC disbursement search ↗ |
| TMA DIRECT INC.ARLINGTON, VA | FUNDRAISING COMMISSIONF3 17 | Apr 7, 2025 | $826 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | FUNDRAISING COMMISSIONF3 17 | Mar 3, 2025 | $836 | FEC disbursement search ↗ |
| DONORBUREAURESTON, VA | FUNDRAISING COMMISSIONF3 17 | Mar 31, 2025 | $836 | FEC disbursement search ↗ |
| P2P MESSAGINGMCLEAN, VA | FUNDRAISING COMMISSIONF3 17 | Jan 20, 2026 | $840 | FEC disbursement search ↗ |
| LILLY & COMPANYAUSTIN, TX | FUNDRAISING -TRAVEL REIMBURSEMENTF3 17 | Mar 18, 2025 | $841 | FEC disbursement search ↗ |
| ACCURATE WORD LLCWHITE PLAINS, MD | PRINTINGF3 17 | Dec 11, 2025 | $844 | FEC disbursement search ↗ |
| LILLY & COMPANYAUSTIN, TX | FUNDRAISING EVENT AND SHIPPING FROM 2024 GENERAL ELECTIONF3 17 | Mar 18, 2025 | $860 | FEC disbursement search ↗ |
| GERD, GABRIELLEPARKER, CO | REIMBURSED TRAVEL MILEAGEF3 17 | Nov 5, 2025 | $875 | FEC disbursement search ↗ |
| ONMESSAGE DIGITALANNAPOLIS, MD | DIGITAL ADVERTISINGF3 17 | Oct 14, 2025 | $890 | FEC disbursement search ↗ |
| LILLY & COMPANYAUSTIN, TX | CATERING FOR SWEARING-INF3 17 | Feb 19, 2025 | $909 | FEC disbursement search ↗ |