| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | FUNDRAISING FEESF3 17 | Jul 15, 2026 | $8 | FEC disbursement search ↗ |
| EXXONMOBILSPRING, TX | TRAVELF3 17 | May 12, 2026 | $9 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | FUNDRAISING FEESF3 17 | May 12, 2025 | $10 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | FUNDRAISING FEESF3 17 | Jan 31, 2026 | $14 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | FUNDRAISING FEESF3 17 | Dec 31, 2025 | $16 | FEC disbursement search ↗ |
| OFFICE DEPOTBOCA RATON, FL | OFFICE SUPPLIESF3 17 | Feb 10, 2026 | $21 | FEC disbursement search ↗ |
| EXXONMOBILSPRING, TX | TRAVELF3 17 | Feb 18, 2026 | $25 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | FUNDRAISING FEESF3 17 | Jun 30, 2026 | $29 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | FUNDRAISING FEESF3 17 | Feb 28, 2026 | $37 | FEC disbursement search ↗ |
| HOLIDAY INN EXPRESSATLANTA, GA | TRAVELF3 17 | Jul 6, 2026 | $39 | FEC disbursement search ↗ |
| EXXONMOBILSPRING, TX | TRAVELF3 17 | Oct 20, 2025 | $39 | FEC disbursement search ↗ |
| OFFICE DEPOTBOCA RATON, FL | OFFICE SUPPLIESF3 17 | Apr 27, 2026 | $39 | FEC disbursement search ↗ |
| SHELLHOUSTON, TX | TRAVELF3 17 | Jan 26, 2026 | $40 | FEC disbursement search ↗ |
| HAMPTON INNMCLEAN, VA | TRAVELF3 17 | Mar 9, 2026 | $42 | FEC disbursement search ↗ |
| THE BERKELEY HOTELRICHMOND, VA | TRAVELF3 17 | Jan 20, 2026 | $42 | FEC disbursement search ↗ |
| THE BERKELEY HOTELRICHMOND, VA | TRAVELF3 17 | Apr 23, 2026 | $42 | FEC disbursement search ↗ |
| EXXONMOBILSPRING, TX | TRAVELF3 17 | Oct 14, 2025 | $43 | FEC disbursement search ↗ |
| EXXONMOBILSPRING, TX | TRAVELF3 17 | Dec 15, 2025 | $45 | FEC disbursement search ↗ |
| SHELLHOUSTON, TX | TRAVELF3 17 | Jun 24, 2026 | $45 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | FUNDRAISING FEESF3 17 | May 30, 2026 | $45 | FEC disbursement search ↗ |
| EXXONMOBILSPRING, TX | TRAVELF3 17 | Mar 16, 2026 | $46 | FEC disbursement search ↗ |
| LOUDOUN COUNTY REPUBLICAN COMMITTEELEESBURG, VA | EVENT TICKETF3 17 | May 19, 2026 | $47 | FEC disbursement search ↗ |
| EXXONMOBILSPRING, TX | TRAVELF3 17 | Feb 23, 2026 | $48 | FEC disbursement search ↗ |
| SHELLHOUSTON, TX | TRAVELF3 17 | Dec 4, 2025 | $48 | FEC disbursement search ↗ |
| SHELLHOUSTON, TX | TRAVELF3 17 | Feb 12, 2026 | $51 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | FUNDRAISING FEESF3 17 | Apr 30, 2026 | $51 | FEC disbursement search ↗ |
| EXXONMOBILSPRING, TX | TRAVELF3 17 | Feb 17, 2026 | $52 | FEC disbursement search ↗ |
| IMAGINE THIS COMPANYRICHMOND, VA | PRINTINGF3 17 | Jul 15, 2026 | $53 | FEC disbursement search ↗ |
| SHELLHOUSTON, TX | TRAVELF3 17 | Jan 8, 2026 | $53 | FEC disbursement search ↗ |
| EXXONMOBILSPRING, TX | TRAVELF3 17 | Jan 20, 2026 | $56 | FEC disbursement search ↗ |
| EXXONMOBILSPRING, TX | TRAVELF3 17 | Jul 14, 2025 | $56 | FEC disbursement search ↗ |
| SHELLHOUSTON, TX | TRAVELF3 17 | Mar 2, 2026 | $58 | FEC disbursement search ↗ |
| SHELLHOUSTON, TX | TRAVELF3 17 | Jan 8, 2026 | $59 | FEC disbursement search ↗ |
| EXXONMOBILSPRING, TX | TRAVELF3 17 | Jan 14, 2026 | $61 | FEC disbursement search ↗ |
| SHELLHOUSTON, TX | TRAVELF3 17 | Nov 19, 2025 | $61 | FEC disbursement search ↗ |
| SHELLHOUSTON, TX | TRAVELF3 17 | May 26, 2026 | $62 | FEC disbursement search ↗ |
| SHELLHOUSTON, TX | TRAVELF3 17 | Jul 13, 2026 | $62 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | FUNDRAISING FEESF3 17 | Apr 13, 2025 | $64 | FEC disbursement search ↗ |
| SHELLHOUSTON, TX | TRAVELF3 17 | Mar 30, 2026 | $65 | FEC disbursement search ↗ |
| EXXONMOBILSPRING, TX | TRAVELF3 17 | Apr 13, 2026 | $66 | FEC disbursement search ↗ |
| EXXONMOBILSPRING, TX | TRAVELF3 17 | Jul 14, 2026 | $67 | FEC disbursement search ↗ |
| 7-ELEVENIRVING, TX | TRAVELF3 17 | Mar 23, 2026 | $68 | FEC disbursement search ↗ |
| SHELLHOUSTON, TX | TRAVELF3 17 | Mar 30, 2026 | $69 | FEC disbursement search ↗ |
| EXXONMOBILSPRING, TX | TRAVELF3 17 | Mar 17, 2026 | $70 | FEC disbursement search ↗ |
| SHELLHOUSTON, TX | TRAVELF3 17 | Jun 18, 2026 | $70 | FEC disbursement search ↗ |
| SHELLHOUSTON, TX | TRAVELF3 17 | Jun 8, 2026 | $70 | FEC disbursement search ↗ |
| EXXONMOBILSPRING, TX | TRAVELF3 17 | Jun 29, 2026 | $73 | FEC disbursement search ↗ |
| EXXONMOBILSPRING, TX | TRAVELF3 17 | Jun 2, 2026 | $73 | FEC disbursement search ↗ |
| SHELLHOUSTON, TX | TRAVELF3 17 | Apr 2, 2026 | $73 | FEC disbursement search ↗ |
| SHELLHOUSTON, TX | TRAVELF3 17 | Jun 22, 2026 | $74 | FEC disbursement search ↗ |