| HOTEL CHACOALBUQUERQUE, NM | LODGINGF3 17 | Feb 18, 2025 | $511 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | TRAVELF3 17 | Jun 2, 2025 | $517 | FEC disbursement search ↗ |
| STUDIO UPGRADECHAMPLIN, MN | WEBSITEF3 17 | May 21, 2025 | $537 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Mar 12, 2025 | $543 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Sep 4, 2025 | $558 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | May 21, 2026 | $559 | FEC disbursement search ↗ |
| REASORSTYLER, TX | FOOD AND BEVERAGEF3 17 | May 5, 2025 | $567 | FEC disbursement search ↗ |
| ECG DATA CENTERMCLEAN, VA | DIRECT MAILF3 17 | Jun 1, 2026 | $569 | FEC disbursement search ↗ |
| EXTREME WELDING AND FABRICATION LLCFARGO, ND | TRAVELF3 17 | Jul 14, 2025 | $575 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Feb 6, 2025 | $582 | FEC disbursement search ↗ |
| COSMOPOLITAN LAS VEGASLAS VEGAS, NV | LODGINGF3 17 | Feb 18, 2025 | $586 | FEC disbursement search ↗ |
| PRINT MEDIAGODFREY, IL | PRINTINGF3 17 | Jun 16, 2025 | $587 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | LODGINGF3 17 | Feb 12, 2026 | $589 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jan 30, 2025 | $591 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Feb 26, 2026 | $591 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Dec 4, 2025 | $595 | FEC disbursement search ↗ |
| TNT FIREWORKSFLORENCE, AL | EVENT ENTERTAINMENTF3 17 | Jul 7, 2025 | $596 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARCLAYTON, MO | TRAVELF3 17 | Sep 3, 2025 | $605 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Apr 2, 2026 | $608 | FEC disbursement search ↗ |
| KAKUK, JAYPLYMOUTH, MN | EXPENSE REIMBURSEMENTF3 17 | Aug 15, 2025 | $608 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Apr 16, 2026 | $625 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Dec 11, 2025 | $628 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Apr 8, 2025 | $629 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Apr 30, 2026 | $636 | FEC disbursement search ↗ |
| BUSCH, JEFFREYEDEN PRAIRIE, MN | EXPENSE REIMBURSEMENTF3 17 | Sep 24, 2025 | $642 | FEC disbursement search ↗ |
| SHERATON HOTELSBETHESDA, MD | LODGINGF3 17 | Mar 12, 2026 | $645 | FEC disbursement search ↗ |
| HOTEL CHACOALBUQUERQUE, NM | LODGINGF3 17 | Feb 18, 2025 | $652 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jan 31, 2025 | $686 | FEC disbursement search ↗ |
| RINO BUSTERS LLCSHERIDAN, WY | MEDIA PLACEMENTF3 17 | Sep 18, 2025 | $692 | FEC disbursement search ↗ |
| OMEGA LIST COMPANYMCLEAN, VA | DIRECT MAILF3 17 | Jun 15, 2026 | $712 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARCLAYTON, MO | TRAVELF3 17 | Sep 17, 2025 | $714 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | LODGINGF3 17 | Nov 26, 2025 | $717 | FEC disbursement search ↗ |
| HILTONMCLEAN, VA | LODGINGF3 17 | May 18, 2026 | $723 | FEC disbursement search ↗ |
| WAL-MARTBENTONVILLE, AR | OFFICE SUPPLIESF3 17 | Jun 27, 2025 | $738 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Sep 11, 2025 | $742 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jan 15, 2026 | $744 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVELF3 17 | Nov 20, 2025 | $749 | FEC disbursement search ↗ |
| BLUE LINE SECURITY SOLUTIONS MINNESOTA LLCHARVEY, IL | SECURITY SERVICESF3 17 | Dec 9, 2025 | $750 | FEC disbursement search ↗ |
| SMITH, CHARLOTTEMINNEAPOLIS, MN | CAMPAIGN CONSULTINGF3 17 | Apr 7, 2026 | $750 | FEC disbursement search ↗ |
| SMITH, CHARLOTTEMINNEAPOLIS, MN | CAMPAIGN CONSULTINGF3 17 | Apr 22, 2026 | $750 | FEC disbursement search ↗ |
| MINNESOTA DEPARTMENT OF MOTOR VEHICLESSAINT PAUL, MN | TRAVELF3 17 | Aug 22, 2025 | $751 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Apr 1, 2025 | $756 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Apr 10, 2025 | $766 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | LODGINGF3 17 | Feb 12, 2026 | $781 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Mar 6, 2025 | $783 | FEC disbursement search ↗ |
| COLEMAN, JUANHOPKINS, MN | CAMPAIGN DRIVERF3 17 | Jan 27, 2025 | $800 | FEC disbursement search ↗ |
| EXCEL MAILING SERVICESFREDERICK, MD | DIRECT MAILF3 17 | May 26, 2026 | $810 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Mar 5, 2026 | $811 | FEC disbursement search ↗ |
| HILTONMCLEAN, VA | LODGINGF3 17 | May 18, 2026 | $812 | FEC disbursement search ↗ |
| WYNN LAS VEGASLAS VEGAS, NV | LODGINGF3 17 | Feb 21, 2025 | $816 | FEC disbursement search ↗ |