| NV CATERINGBAKERSFIELD, CA | CATERINGF3 17 | Apr 28, 2026 | $257 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Sep 30, 2025 | $257 | FEC disbursement search ↗ |
| MOUNTAIN AND DESERT MEDIA LLCRIDGECREST, CA | ADVERTISINGF3 17 | Jun 25, 2026 | $257 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | CREDIT CARD PROCESSINGF3 17 | Mar 31, 2025 | $260 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | CREDIT CARD PROCESSINGF3 17 | Oct 22, 2025 | $270 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | E-MERCHANT FEESF3 17 | Mar 11, 2026 | $281 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | CREDIT CARD PROCESSINGF3 17 | Apr 30, 2025 | $284 | FEC disbursement search ↗ |
| ONYMOUS MEDIA, INC.FAIR OAKS, CA | WEBSITEF3 17 | Mar 5, 2025 | $295 | FEC disbursement search ↗ |
| GRAND VALLEY CONSULTINGALEXANDRIA, VA | GENERAL OFFICE SUPPLIESF3 17 | Aug 19, 2025 | $297 | FEC disbursement search ↗ |
| REPUBLICAN MAIN STREET PARTNERSHIPWASHINGTON, DC | ROOM RENTAL FEEF3 17 | Mar 27, 2026 | $300 | FEC disbursement search ↗ |
| REPUBLICAN MAIN STREET PARTNERSHIPWASHINGTON, DC | ROOM RENTAL FEEF3 17 | Oct 21, 2025 | $300 | FEC disbursement search ↗ |
| REPUBLICAN MAIN STREET PARTNERSHIPWASHINGTON, DC | ROOM RENTAL FEEF3 17 | Dec 11, 2025 | $300 | FEC disbursement search ↗ |
| REPUBLICAN MAIN STREET PARTNERSHIPWASHINGTON, DC | ROOM RENTAL FEEF3 17 | Apr 22, 2026 | $300 | FEC disbursement search ↗ |
| REPUBLICAN MAIN STREET PARTNERSHIPWASHINGTON, DC | ROOM RENTAL FEEF3 17 | May 12, 2026 | $300 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Feb 18, 2026 | $301 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Apr 6, 2026 | $311 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Jun 9, 2026 | $321 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | E-MERCHANT FEESF3 17 | Mar 25, 2026 | $323 | FEC disbursement search ↗ |
| GRAND VALLEY CONSULTINGALEXANDRIA, VA | REIMBURSED FUNDRAISING EXPENSESF3 17 | Jun 6, 2025 | $326 | FEC disbursement search ↗ |
| MIDWAY DRILLERTAFT, CA | NEWSPAPER ADSF3 17 | Mar 5, 2025 | $349 | FEC disbursement search ↗ |
| MIDWAY DRILLERTAFT, CA | NEWSPAPER ADSF3 17 | Apr 25, 2025 | $349 | FEC disbursement search ↗ |
| MOO CREAMERYBAKERSFIELD, CA | CATERINGF3 17 | May 7, 2026 | $354 | FEC disbursement search ↗ |
| STRATEGY INSIGHTSWOODLAND, CA | STRATEGIC CAMPAIGN CONSULTINGF3 17 | Jun 5, 2026 | $361 | FEC disbursement search ↗ |
| MIDWAY DRILLERTAFT, CA | NEWSPAPER ADSF3 17 | May 27, 2026 | $369 | FEC disbursement search ↗ |
| MIDWAY DRILLERTAFT, CA | NEWSPAPER ADSF3 17 | Aug 19, 2025 | $375 | FEC disbursement search ↗ |
| RAYMOND'S TROPHY & AWARDSBAKERSFIELD, CA | SUPPORTER GIFTSF3 17 | Jun 15, 2026 | $392 | FEC disbursement search ↗ |
| S-3 GROUPWASHINGTON, DC | ROOM RENTAL FEEF3 17 | Oct 6, 2025 | $400 | FEC disbursement search ↗ |
| UPSWASHINGTON, DC | ROOM RENTAL FEEF3 17 | Jul 2, 2025 | $400 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | CREDIT CARD PROCESSINGF3 17 | Jan 31, 2025 | $414 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Mar 9, 2026 | $416 | FEC disbursement search ↗ |
| PROFORMA SOLUTIONSLOS ANGELES, CA | COLLATERAL PRINTINGF3 17 | Oct 31, 2025 | $421 | FEC disbursement search ↗ |
| RAYMOND'S TROPHY & AWARDSBAKERSFIELD, CA | AWARDSF3 17 | Jul 2, 2025 | $433 | FEC disbursement search ↗ |
| INVARIANT, LLCWASHINGTON, DC | ROOM RENTAL FEEF3 17 | Mar 26, 2026 | $450 | FEC disbursement search ↗ |
| INVARIANT, LLCWASHINGTON, DC | ROOM RENTAL FEEF3 17 | Jun 24, 2025 | $450 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | May 6, 2026 | $456 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Jul 31, 2025 | $468 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Jun 30, 2025 | $473 | FEC disbursement search ↗ |
| MOUNTAIN AND DESERT MEDIA LLCRIDGECREST, CA | ADVERTISINGF3 17 | Apr 6, 2026 | $480 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Apr 30, 2025 | $489 | FEC disbursement search ↗ |
| GRAND VALLEY CONSULTINGALEXANDRIA, VA | REIMBURSED FUNDRAISING EXPENSESF3 17 | Mar 5, 2025 | $491 | FEC disbursement search ↗ |
| DELUXE BUSINESS SYSTEMSSHOREVIEW, MN | CHECK PRINTINGF3 17 | May 8, 2025 | $495 | FEC disbursement search ↗ |
CISCOMANI FOR CONGRESSC00786194TUCSON, AZ | 24KQ1 24KLinked: C00786194 | Mar 20, 2026 | $500 | FEC disbursement search ↗ |
CISCOMANI FOR CONGRESSC00786194TUCSON, AZ | 24KQ1 24KLinked: C00786194 | Mar 26, 2026 | $500 | FEC disbursement search ↗ |
MACKENZIE FOR CONGRESS COMMITTEEC00846501EMMAUS, PA | 24KQ1 24KLinked: C00846501 | Mar 26, 2026 | $500 | FEC disbursement search ↗ |
MATT VAN EPPS FOR CONGRESSC00908202ATLANTA, GA | 24KYE 24KLinked: C00908202 | Nov 30, 2025 | $500 | FEC disbursement search ↗ |
| PROFORMA SOLUTIONSLOS ANGELES, CA | COLLATERAL PRINTINGF3 17 | Nov 14, 2025 | $503 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING ROOM EXPENSESF3 17 | Jul 16, 2025 | $515 | FEC disbursement search ↗ |
| STRATEGY INSIGHTSWOODLAND, CA | STRATEGIC CAMPAIGN CONSULTINGF3 17 | Feb 6, 2026 | $525 | FEC disbursement search ↗ |
| STRATEGY INSIGHTSWOODLAND, CA | STRATEGIC CAMPAIGN CONSULTINGF3 17 | Jun 25, 2026 | $540 | FEC disbursement search ↗ |
| PROFORMA SOLUTIONSLOS ANGELES, CA | COLLATERAL PRINTINGF3 17 | Aug 19, 2025 | $541 | FEC disbursement search ↗ |