| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jan 13, 2026 | $171 | FEC disbursement search ↗ |
| AJ'S FINE FOODSCOTTDALE, AZ | MEETING EXPENSE: MEALSF3 17 | Feb 3, 2025 | $175 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL: GROUND TRANSPORTATIONF3 17 | Mar 2, 2026 | $180 | FEC disbursement search ↗ |
| DONORBUREAUMCLEAN, VA | DIRECT MAIL SERVICESF3 17 | Jun 18, 2026 | $181 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIREDF3 17 | Sep 15, 2025 | $183 | FEC disbursement search ↗ |
| TREND SMOKE SHOPSCOTTSDALE, AZ | DONOR GIFTSF3 17 | Feb 7, 2025 | $184 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIREDF3 17 | Jan 12, 2026 | $187 | FEC disbursement search ↗ |
| VICE SPORTING GOODSNEW YORK, NY | DONOR GIFTSF3 17 | Feb 5, 2025 | $188 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Apr 30, 2025 | $194 | FEC disbursement search ↗ |
| GENERAL DYNAMICSRESTON, VA | FACILITY RENTALF3 17 | Feb 4, 2025 | $200 | FEC disbursement search ↗ |
| REPUBLICAN PARTY OF ARIZONAPHOENIX, AZ | EVENT REGISTRATION FEEF3 17 | Jan 13, 2025 | $200 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Apr 2, 2026 | $200 | FEC disbursement search ↗ |
| CYPRUS AIRWAYSARADIPPOI, ZZ | TRAVEL: AIRFAREF3 17 | May 14, 2026 | $204 | FEC disbursement search ↗ |
| HANNEN, LEEANNSCOTTSDALE, AZ | EXPENSE REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIREDF3 17 | Feb 18, 2025 | $209 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEESF3 17 | Jun 10, 2026 | $212 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Mar 13, 2025 | $213 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Aug 4, 2025 | $213 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | DONOR GIFTSF3 17 | Mar 21, 2025 | $213 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Apr 4, 2025 | $214 | FEC disbursement search ↗ |
| JETBLUELONG ISLAND CITY, NY | TRAVEL: AIRF3 17 | Jan 13, 2025 | $220 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jan 20, 2026 | $229 | FEC disbursement search ↗ |
| SMITH & WOLLENSKYNEW YORK, NY | CATERING SERVICESF3 17 | May 2, 2025 | $230 | FEC disbursement search ↗ |
| LA GRANDE BOUCHERIE D.C.WASHINGTON, DC | MEETING EXPENSE: MEALSF3 17 | Jan 27, 2025 | $230 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Mar 18, 2026 | $231 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Feb 24, 2026 | $236 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Aug 1, 2025 | $237 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | DIRECT MAIL SERVICESF3 17 | Sep 4, 2025 | $240 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL: AIRF3 17 | Jan 8, 2025 | $243 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL: AIRF3 17 | Jan 8, 2025 | $243 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Mar 27, 2025 | $250 | FEC disbursement search ↗ |
| AXON ENTERPRISE INC.PHOENIX, AZ | FACILITY RENTALF3 17 | Jun 3, 2025 | $250 | FEC disbursement search ↗ |
| HSP DIRECTASHBURN, VA | DIRECT MAIL SERVICESF3 17 | Jun 11, 2026 | $263 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Mar 11, 2026 | $268 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jan 9, 2026 | $271 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Mar 26, 2026 | $275 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | May 21, 2025 | $275 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Sep 23, 2025 | $277 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Mar 26, 2025 | $278 | FEC disbursement search ↗ |
| HSP DIRECTASHBURN, VA | DIRECT MAIL SERVICESF3 17 | May 28, 2026 | $280 | FEC disbursement search ↗ |
| GOVBUSINESSCARDS.COMWHITE PLAINS, MD | PRINTING EXPENSEF3 17 | Mar 25, 2026 | $281 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Aug 11, 2025 | $284 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | DONOR GIFTSF3 17 | Mar 19, 2025 | $284 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Mar 3, 2026 | $293 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | DIRECT MAIL SERVICESF3 17 | Jul 31, 2025 | $295 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Feb 25, 2026 | $305 | FEC disbursement search ↗ |
| ABUELO'S MEXICAN RESTAURANTPEORIA, AZ | CATERING SERVICESF3 17 | Apr 2, 2026 | $313 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | May 15, 2025 | $313 | FEC disbursement search ↗ |
| HSP DIRECTASHBURN, VA | DIRECT MAIL SERVICESF3 17 | Jun 25, 2026 | $317 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Feb 11, 2026 | $318 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Feb 26, 2026 | $338 | FEC disbursement search ↗ |