| SHELLHOUSTON, TX | TRAVELF3 17 | Jun 5, 2026 | $75 | FEC disbursement search ↗ |
| VISTAPRINTWALTHAM, MA | PRINTINGF3 17 | Feb 23, 2026 | $77 | FEC disbursement search ↗ |
| VIRGINIA FEDERATION OF REPUBLICAN WOMENALEXANDRIA, VA | EVENT TICKETSF3 17 | Jan 6, 2026 | $80 | FEC disbursement search ↗ |
| SHELLHOUSTON, TX | TRAVELF3 17 | Apr 27, 2026 | $81 | FEC disbursement search ↗ |
| EXXONMOBILSPRING, TX | TRAVELF3 17 | May 5, 2026 | $81 | FEC disbursement search ↗ |
| SHELLHOUSTON, TX | TRAVELF3 17 | Jul 6, 2026 | $83 | FEC disbursement search ↗ |
| HILTON HOTELMCLEAN, VA | TRAVELF3 17 | Mar 19, 2026 | $83 | FEC disbursement search ↗ |
| HILTON HOTELMCLEAN, VA | TRAVELF3 17 | Mar 19, 2026 | $83 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | FUNDRAISING FEESF3 17 | Mar 31, 2026 | $89 | FEC disbursement search ↗ |
| HAMPTON INNMCLEAN, VA | TRAVELF3 17 | Jan 13, 2026 | $99 | FEC disbursement search ↗ |
| HAMPTON INNMCLEAN, VA | TRAVELF3 17 | Jan 12, 2026 | $100 | FEC disbursement search ↗ |
| HAMPTON INNMCLEAN, VA | TRAVELF3 17 | Jan 20, 2026 | $107 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | FUNDRAISING FEESF3 17 | Jul 15, 2026 | $107 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | FUNDRAISING FEEF3 17 | Feb 28, 2025 | $123 | FEC disbursement search ↗ |
| THE INN AT WISEWISE, VA | TRAVELF3 17 | Nov 10, 2025 | $125 | FEC disbursement search ↗ |
| HOLIDAY INN EXPRESSATLANTA, GA | TRAVELF3 17 | Jul 6, 2026 | $134 | FEC disbursement search ↗ |
| HAMPTON INNMCLEAN, VA | TRAVELF3 17 | Jun 17, 2026 | $135 | FEC disbursement search ↗ |
| HAMPTON INNMCLEAN, VA | TRAVELF3 17 | Jun 17, 2026 | $135 | FEC disbursement search ↗ |
| VISTAPRINTWALTHAM, MA | PRINTINGF3 17 | Feb 17, 2026 | $136 | FEC disbursement search ↗ |
| HAMPTON INNMCLEAN, VA | TRAVELF3 17 | Jan 8, 2026 | $136 | FEC disbursement search ↗ |
| VISTAPRINTWALTHAM, MA | PRINTINGF3 17 | Feb 17, 2026 | $137 | FEC disbursement search ↗ |
| VISTAPRINTWALTHAM, MA | PRINTINGF3 17 | Jan 6, 2026 | $139 | FEC disbursement search ↗ |
| HAMPTON INNMCLEAN, VA | TRAVELF3 17 | Jan 20, 2026 | $144 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICEWASHINGTON, DC | P.O. BOX RENTALF3 17 | May 16, 2025 | $146 | FEC disbursement search ↗ |
| HAMPTON INNMCLEAN, VA | TRAVELF3 17 | Feb 18, 2026 | $147 | FEC disbursement search ↗ |
| VISTAPRINTWALTHAM, MA | PRINTINGF3 17 | Feb 17, 2026 | $149 | FEC disbursement search ↗ |
| HOLBROOK, BRETTWOODBRIDGE, VA | CAMPAIGN CONSULTINGF3 17 | Jun 4, 2026 | $154 | FEC disbursement search ↗ |
| HAMPTON INNMCLEAN, VA | TRAVELF3 17 | Jul 15, 2026 | $155 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICEWASHINGTON, DC | POSTAGEF3 17 | Aug 11, 2025 | $157 | FEC disbursement search ↗ |
| THE INN AT WISEWISE, VA | TRAVELF3 17 | Jun 5, 2026 | $166 | FEC disbursement search ↗ |
| HAMPTON INNMCLEAN, VA | TRAVELF3 17 | Jul 14, 2025 | $169 | FEC disbursement search ↗ |
| VISTAPRINTWALTHAM, MA | PRINTINGF3 17 | Oct 7, 2025 | $173 | FEC disbursement search ↗ |
| VISTAPRINTWALTHAM, MA | PRINTINGF3 17 | Jan 26, 2026 | $175 | FEC disbursement search ↗ |
| OFFICE DEPOTBOCA RATON, FL | OFFICE SUPPLIESF3 17 | Jan 22, 2026 | $180 | FEC disbursement search ↗ |
| IMAGINE THIS COMPANYRICHMOND, VA | PRINTINGF3 17 | Jan 22, 2026 | $193 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | TRAVELF3 17 | Jan 20, 2026 | $205 | FEC disbursement search ↗ |
| VISTAPRINTWALTHAM, MA | PRINTINGF3 17 | Mar 16, 2026 | $205 | FEC disbursement search ↗ |
| VISTAPRINTWALTHAM, MA | PRINTINGF3 17 | Feb 11, 2026 | $206 | FEC disbursement search ↗ |
| THE FOUNDERS INNVIRGINIA BEACH, VA | TRAVELF3 17 | May 7, 2026 | $206 | FEC disbursement search ↗ |
| MORNING GLORY INNSLATY FORK, WV | TRAVELF3 17 | Mar 13, 2026 | $212 | FEC disbursement search ↗ |
| HAMPTON INNMCLEAN, VA | TRAVELF3 17 | Mar 23, 2026 | $214 | FEC disbursement search ↗ |
| HAMPTON INNMCLEAN, VA | TRAVELF3 17 | Mar 23, 2026 | $214 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | PHONESF3 17 | Oct 9, 2025 | $215 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | PHONESF3 17 | Nov 10, 2025 | $215 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | PHONESF3 17 | Dec 9, 2025 | $215 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | PHONESF3 17 | Jan 9, 2026 | $215 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | PHONESF3 17 | Feb 9, 2026 | $215 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | PHONESF3 17 | Mar 9, 2026 | $215 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | PHONESF3 17 | Apr 9, 2026 | $215 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | PHONESF3 17 | May 11, 2026 | $215 | FEC disbursement search ↗ |