| VISACAROL STREAM, IL | CREDIT CARD PAYMENTF3 17 | Feb 25, 2026 | $572 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEESF3 17 | May 23, 2025 | $569 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | PROCESSING FEESF3 17 | Jan 8, 2026 | $563 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | FUNDRAISING COMMISSIONSF3 17 | Apr 16, 2025 | $559 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD & BEVERAGEF3 17 | Jul 16, 2026 | $555 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEESF3 17 | Jun 10, 2025 | $555 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEESF3 17 | Oct 30, 2025 | $555 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEESF3 17 | Jul 1, 2026 | $544 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD & BEVERAGEF3 17 | Dec 16, 2025 | $531 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD & BEVERAGEF3 17 | Oct 17, 2025 | $524 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEESF3 17 | Jan 3, 2025 | $516 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEESF3 17 | Aug 29, 2025 | $504 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD & BEVERAGEF3 17 | Nov 18, 2025 | $502 | FEC disbursement search ↗ |
NRCCC00075820WASHINGTON, DC | 24KQ2 24KLinked: C00075820 | May 15, 2025 | $500 | FEC disbursement search ↗ |
| AMTRUST FINANCIAL SERVICES, INC.CLEVELAND, OH | INSURANCEF3 17 | May 22, 2025 | $500 | FEC disbursement search ↗ |
| AMTRUST FINANCIAL SERVICES, INC.CLEVELAND, OH | INSURANCEF3 17 | Apr 14, 2026 | $500 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD & BEVERAGEF3 17 | Aug 26, 2025 | $499 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXESF3 17 | May 23, 2025 | $495 | FEC disbursement search ↗ |
| VISACAROL STREAM, IL | CREDIT CARD PAYMENTF3 17 | Nov 25, 2025 | $479 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD & BEVERAGEF3 17 | Feb 18, 2026 | $468 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEESF3 17 | Jun 18, 2025 | $459 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | FUNDRAISING COMMISSIONSF3 17 | Jan 15, 2025 | $458 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEESF3 17 | Sep 10, 2025 | $454 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEESF3 17 | Jun 3, 2025 | $451 | FEC disbursement search ↗ |
| AMERICAN MADE MEDIA COMPANY, LLCARLINGTON, VA | FUNDRAISING CONSULTINGF3 17 | Jan 3, 2025 | $449 | FEC disbursement search ↗ |
| AIRGAS USA, LLCDALLAS, TX | HELIUMF3 17 | Feb 27, 2025 | $433 | FEC disbursement search ↗ |
| VIRGINIA DEPARTMENT OF TAXATIONRICHMOND, VA | PAYROLL TAXESF3 17 | Jun 19, 2025 | $427 | FEC disbursement search ↗ |
| TMA DIRECT, INC.ARLINGTON, VA | FUNDRAISING COMMISSIONSF3 17 | Jan 3, 2025 | $426 | FEC disbursement search ↗ |
| VISACAROL STREAM, IL | CREDIT CARD PAYMENTF3 17 | Jul 27, 2026 | $424 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEESF3 17 | Jan 29, 2026 | $423 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEESF3 17 | Oct 1, 2025 | $421 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEESF3 17 | Jul 2, 2025 | $413 | FEC disbursement search ↗ |
| OLYMPIC MEDIAARLINGTON, VA | FUNDRAISING COMMISSIONSF3 17 | Apr 7, 2025 | $413 | FEC disbursement search ↗ |
| VISACAROL STREAM, IL | CREDIT CARD PAYMENTF3 17 | Jul 7, 2026 | $412 | FEC disbursement search ↗ |
| VISACAROL STREAM, IL | CREDIT CARD PAYMENTF3 17 | Sep 9, 2025 | $409 | FEC disbursement search ↗ |
| NEUMAN, DAVIDMELBOURNE, FL | REIMBURSEMENTF3 17 | Jul 15, 2026 | $398 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | FUNDRAISING COMMISSIONSF3 17 | May 2, 2025 | $384 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD & BEVERAGEF3 17 | Apr 16, 2026 | $380 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEESF3 17 | May 5, 2026 | $374 | FEC disbursement search ↗ |
| VISACAROL STREAM, IL | CREDIT CARD PAYMENTF3 17 | Apr 27, 2026 | $369 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEESF3 17 | May 28, 2025 | $360 | FEC disbursement search ↗ |
| BREVARD FEDERATED REPUBLICAN WOMENMELBOURNE, FL | EVENT SPONSORSHIPF3 17 | Jul 2, 2025 | $350 | FEC disbursement search ↗ |
| VISACAROL STREAM, IL | CREDIT CARD PAYMENTF3 17 | Feb 25, 2026 | $346 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD & BEVERAGEF3 17 | May 19, 2025 | $344 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | FUNDRAISING COMMISSIONSF3 17 | Jan 27, 2025 | $324 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEESF3 17 | Mar 3, 2025 | $319 | FEC disbursement search ↗ |
| ARTISTIC FIRST FLORALVERO BEACH, FL | FLOWERSF3 17 | Jan 28, 2026 | $304 | FEC disbursement search ↗ |
| BREVARD FEDERATED REPUBLICAN WOMENMELBOURNE, FL | ADVERTISINGF3 17 | Jul 7, 2026 | $300 | FEC disbursement search ↗ |
| SECTION 4 STRATEGIESALEXANDRIA, VA | LEGAL FEESF3 17 | Jun 8, 2026 | $300 | FEC disbursement search ↗ |
| INDIAN RIVER REPUBLICAN EXECUTIVE COMMITTEEVERO BEACH, FL | CANDIDATE BOOTHF3 17 | May 18, 2026 | $300 | FEC disbursement search ↗ |