| PONCHO OUTDOORSAUSTIN, TX | MAJOR DONOR GIFTSF3 17 | Aug 25, 2025 | $292 | FEC disbursement search ↗ |
| INSTACARTSAN FRANCISCO, CA | FOOD/BEVERAGEF3 17 | Jul 25, 2025 | $292 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Jun 17, 2025 | $292 | FEC disbursement search ↗ |
| FISH MARKET RESTAURANTALEXANDRIA, VA | FOOD/BEVERAGEF3 17 | Jan 21, 2025 | $291 | FEC disbursement search ↗ |
| SEA ISLAND COMPANYSEA ISLAND, GA | LODGINGF3 17 | May 13, 2025 | $291 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jun 3, 2025 | $287 | FEC disbursement search ↗ |
| INSTACARTSAN FRANCISCO, CA | FOOD/BEVERAGEF3 17 | Aug 18, 2025 | $286 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Mar 18, 2025 | $286 | FEC disbursement search ↗ |
| SALEM KITCHENWINSTON-SALEM, NC | MEETING EXPENSE: MEALSF3 17 | Apr 9, 2026 | $282 | FEC disbursement search ↗ |
| COSTCOWINSTON SALEM, NC | FOOD/BEVERAGEF3 17 | Aug 14, 2025 | $282 | FEC disbursement search ↗ |
| SPRING HOUSE RESTAURANTWINSTON SALEM, NC | FOOD/BEVERAGEF3 17 | Aug 8, 2025 | $277 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Apr 18, 2025 | $276 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jun 5, 2025 | $276 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Mar 14, 2025 | $276 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Mar 5, 2025 | $276 | FEC disbursement search ↗ |
| KUIUDIXON, CA | MAJOR DONOR GIFTSF3 17 | Jan 20, 2026 | $272 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | May 19, 2025 | $272 | FEC disbursement search ↗ |
| KUIUDIXON, CA | SUPPORTER GIFTSF3 17 | Aug 15, 2025 | $271 | FEC disbursement search ↗ |
| BEST BUYWINSTON SALEM, NC | VIDEO EQUIPMENT FOR INTERVIEWSF3 17 | Jul 17, 2025 | $267 | FEC disbursement search ↗ |
| COSTCOWINSTON SALEM, NC | FOOD/BEVERAGEF3 17 | Jan 12, 2026 | $263 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jan 21, 2025 | $261 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | MERCHANT FEESF3 17 | Jun 18, 2026 | $260 | FEC disbursement search ↗ |
| JOE'S SEAFOODWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Jun 27, 2025 | $258 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Nov 18, 2025 | $257 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Oct 1, 2025 | $256 | FEC disbursement search ↗ |
| INSTACARTSAN FRANCISCO, CA | FOOD/BEVERAGEF3 17 | May 7, 2025 | $255 | FEC disbursement search ↗ |
| INSTACARTSAN FRANCISCO, CA | FOOD/BEVERAGEF3 17 | Jun 20, 2025 | $254 | FEC disbursement search ↗ |
| CORCORAN STRATEGIESCHARLOTTE, NC | NRCC EVENT FEEF3 17 | Dec 3, 2025 | $250 | FEC disbursement search ↗ |
| INSTACARTSAN FRANCISCO, CA | FOOD/BEVERAGEF3 17 | Jul 22, 2025 | $249 | FEC disbursement search ↗ |
| NATIONALS PARKWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Jun 13, 2025 | $248 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | FUNDRAISING FEESF3 17 | Mar 9, 2026 | $247 | FEC disbursement search ↗ |
| BRITISH AIRWAYSNEW YORK, NY | AIRFAREF3 17 | Nov 26, 2025 | $243 | FEC disbursement search ↗ |
| BRITISH AIRWAYSNEW YORK, NY | AIRFAREF3 17 | Nov 26, 2025 | $243 | FEC disbursement search ↗ |
| BRITISH AIRWAYSNEW YORK, NY | AIRFAREF3 17 | Nov 26, 2025 | $243 | FEC disbursement search ↗ |
| KUIUDIXON, CA | SUPPORTER GIFTSF3 17 | Sep 2, 2025 | $235 | FEC disbursement search ↗ |
| INSTACARTSAN FRANCISCO, CA | FOOD/BEVERAGEF3 17 | Jan 2, 2025 | $235 | FEC disbursement search ↗ |
| INSTACARTSAN FRANCISCO, CA | FOOD/BEVERAGEF3 17 | Feb 19, 2025 | $233 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Dec 16, 2025 | $229 | FEC disbursement search ↗ |
| LA CARRETAADVANCE, NC | FOOD/BEVERAGEF3 17 | Sep 8, 2025 | $224 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | LODGINGF3 17 | Mar 3, 2025 | $223 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Aug 11, 2025 | $222 | FEC disbursement search ↗ |
| INSTACARTSAN FRANCISCO, CA | FOOD/BEVERAGEF3 17 | Jul 11, 2025 | $220 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Apr 11, 2025 | $220 | FEC disbursement search ↗ |
| CHILDRESS VINEYARDSLEXINGTON, NC | MEETING EXPENSE: MEALSF3 17 | Apr 9, 2026 | $218 | FEC disbursement search ↗ |
| INSTACARTSAN FRANCISCO, CA | FOOD/BEVERAGEF3 17 | Jul 31, 2025 | $217 | FEC disbursement search ↗ |
| INSTACARTSAN FRANCISCO, CA | FOOD/BEVERAGEF3 17 | Apr 21, 2025 | $214 | FEC disbursement search ↗ |
| BEST BUYWINSTON SALEM, NC | VIDEO EQUIPMENT FOR INTERVIEWSF3 17 | Apr 28, 2025 | $214 | FEC disbursement search ↗ |
| BALD HEAD BLUESBALD HEAD ISLAND, NC | MAJOR DONOR GIFTSF3 17 | Aug 18, 2025 | $211 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | LODGINGF3 17 | Mar 31, 2025 | $209 | FEC disbursement search ↗ |
| CLEAR SECURE, INC.NEW YORK, NY | MEMBERSHIP FEESF3 17 | Oct 6, 2025 | $209 | FEC disbursement search ↗ |