| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | May 6, 2026 | $456 | FEC disbursement search ↗ |
| INVARIANT, LLCWASHINGTON, DC | ROOM RENTAL FEEF3 17 | Jun 24, 2025 | $450 | FEC disbursement search ↗ |
| INVARIANT, LLCWASHINGTON, DC | ROOM RENTAL FEEF3 17 | Mar 26, 2026 | $450 | FEC disbursement search ↗ |
| RAYMOND'S TROPHY & AWARDSBAKERSFIELD, CA | AWARDSF3 17 | Jul 2, 2025 | $433 | FEC disbursement search ↗ |
| PROFORMA SOLUTIONSLOS ANGELES, CA | COLLATERAL PRINTINGF3 17 | Oct 31, 2025 | $421 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Mar 9, 2026 | $416 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | CREDIT CARD PROCESSINGF3 17 | Jan 31, 2025 | $414 | FEC disbursement search ↗ |
| UPSWASHINGTON, DC | ROOM RENTAL FEEF3 17 | Jul 2, 2025 | $400 | FEC disbursement search ↗ |
| S-3 GROUPWASHINGTON, DC | ROOM RENTAL FEEF3 17 | Oct 6, 2025 | $400 | FEC disbursement search ↗ |
| RAYMOND'S TROPHY & AWARDSBAKERSFIELD, CA | SUPPORTER GIFTSF3 17 | Jun 15, 2026 | $392 | FEC disbursement search ↗ |
| MIDWAY DRILLERTAFT, CA | NEWSPAPER ADSF3 17 | Aug 19, 2025 | $375 | FEC disbursement search ↗ |
| MIDWAY DRILLERTAFT, CA | NEWSPAPER ADSF3 17 | May 27, 2026 | $369 | FEC disbursement search ↗ |
| STRATEGY INSIGHTSWOODLAND, CA | STRATEGIC CAMPAIGN CONSULTINGF3 17 | Jun 5, 2026 | $361 | FEC disbursement search ↗ |
| MOO CREAMERYBAKERSFIELD, CA | CATERINGF3 17 | May 7, 2026 | $354 | FEC disbursement search ↗ |
| MIDWAY DRILLERTAFT, CA | NEWSPAPER ADSF3 17 | Apr 25, 2025 | $349 | FEC disbursement search ↗ |
| MIDWAY DRILLERTAFT, CA | NEWSPAPER ADSF3 17 | Mar 5, 2025 | $349 | FEC disbursement search ↗ |
| GRAND VALLEY CONSULTINGALEXANDRIA, VA | REIMBURSED FUNDRAISING EXPENSESF3 17 | Jun 6, 2025 | $326 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | E-MERCHANT FEESF3 17 | Mar 25, 2026 | $323 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Jun 9, 2026 | $321 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Apr 6, 2026 | $311 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Feb 18, 2026 | $301 | FEC disbursement search ↗ |
| REPUBLICAN MAIN STREET PARTNERSHIPWASHINGTON, DC | ROOM RENTAL FEEF3 17 | May 12, 2026 | $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 | Dec 11, 2025 | $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 | Mar 27, 2026 | $300 | FEC disbursement search ↗ |
| GRAND VALLEY CONSULTINGALEXANDRIA, VA | GENERAL OFFICE SUPPLIESF3 17 | Aug 19, 2025 | $297 | FEC disbursement search ↗ |
| ONYMOUS MEDIA, INC.FAIR OAKS, CA | WEBSITEF3 17 | Mar 5, 2025 | $295 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | CREDIT CARD PROCESSINGF3 17 | Apr 30, 2025 | $284 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | E-MERCHANT FEESF3 17 | Mar 11, 2026 | $281 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | CREDIT CARD PROCESSINGF3 17 | Oct 22, 2025 | $270 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | CREDIT CARD PROCESSINGF3 17 | Mar 31, 2025 | $260 | FEC disbursement search ↗ |
| MOUNTAIN AND DESERT MEDIA LLCRIDGECREST, CA | ADVERTISINGF3 17 | Jun 25, 2026 | $257 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Sep 30, 2025 | $257 | FEC disbursement search ↗ |
| NV CATERINGBAKERSFIELD, CA | CATERINGF3 17 | Apr 28, 2026 | $257 | FEC disbursement search ↗ |
| POLINGER COMPANYBETHESDA, MD | SECURITY OFFICERF3 17 | Oct 21, 2025 | $253 | FEC disbursement search ↗ |
| GRAND VALLEY CONSULTINGALEXANDRIA, VA | GENERAL OFFICE SUPPLIESF3 17 | Jul 16, 2025 | $252 | FEC disbursement search ↗ |
| AMERICAN TRUCKING ASSOCIATIONSWASHINGTON, DC | ROOM RENTALF3 17 | Jun 8, 2026 | $250 | FEC disbursement search ↗ |
| AMERICAN TRUCKING ASSOCIATIONSWASHINGTON, DC | ROOM RENTALF3 17 | May 12, 2026 | $250 | FEC disbursement search ↗ |
| MILLER STRATEGIESBUDA, TX | ROOM RENTAL FEEF3 17 | Aug 19, 2025 | $250 | FEC disbursement search ↗ |
| CORNERSTONE GOVERNMENT AFFAIRSWASHINGTON, DC | VENUE RENTALF3 17 | Jan 20, 2026 | $250 | FEC disbursement search ↗ |
| BEL AIRE PUBLICATIONSBAKERSFIELD, CA | NEWSPAPER ADSF3 17 | Aug 19, 2025 | $243 | FEC disbursement search ↗ |
| STRATEGY INSIGHTSWOODLAND, CA | STRATEGIC CAMPAIGN CONSULTINGF3 17 | May 26, 2026 | $235 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Mar 23, 2026 | $232 | FEC disbursement search ↗ |
| IAO PROPERTY HOLDINGS, LLCWASHINGTON, DC | VENUE RENTALF3 17 | Feb 3, 2026 | $230 | FEC disbursement search ↗ |
| PROFESSIONAL MAIL AND PRINTFRESNO, CA | PRINTINGF3 17 | Apr 25, 2025 | $215 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | CREDIT CARD PROCESSINGF3 17 | Jun 30, 2025 | $204 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Apr 21, 2026 | $201 | FEC disbursement search ↗ |
| BEL AIRE PUBLICATIONSBAKERSFIELD, CA | NEWSPAPER ADSF3 17 | Jun 6, 2025 | $200 | FEC disbursement search ↗ |
| TRIPLE CROWN VICTORIES LLCWASHINGTON, DC | ROOM RENTAL FEEF3 17 | Jun 25, 2026 | $200 | FEC disbursement search ↗ |