| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Apr 17, 2026 | $265 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Jan 30, 2025 | $261 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Dec 2, 2025 | $261 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Mar 27, 2025 | $259 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | CREDIT CARD MERCHANT FEEF3 17 | Apr 2, 2026 | $259 | FEC disbursement search ↗ |
| H2H STRATEGIES, LLCONONDAGA, MI | TEXT MESSAGE SERVICEF3 17 | May 6, 2026 | $255 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Aug 13, 2025 | $254 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Sep 2, 2025 | $252 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Aug 1, 2025 | $252 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Jul 1, 2025 | $252 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Nov 3, 2025 | $252 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Oct 1, 2025 | $252 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Dec 1, 2025 | $252 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD MERCHANT FEEF3 17 | Oct 1, 2025 | $252 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD MERCHANT FEEF3 17 | Jun 30, 2026 | $251 | FEC disbursement search ↗ |
| ANDY'S PIZZA NOMAWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Jun 10, 2025 | $250 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD MERCHANT FEEF3 17 | Aug 7, 2025 | $250 | FEC disbursement search ↗ |
| BGR GOVERNMENT AFFAIRS, LLCWASHINGTON, DC | FACILITY RENTALF3 17 | Apr 11, 2025 | $250 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PACWASHINGTON, DC | FACILITY RENTALF3 17 | Jun 12, 2026 | $250 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PACWASHINGTON, DC | FACILITY RENTALF3 17 | May 6, 2026 | $250 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PACWASHINGTON, DC | FACILITY RENTALF3 17 | May 6, 2026 | $250 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PACWASHINGTON, DC | FACILITY RENTALF3 17 | Mar 4, 2026 | $250 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PACWASHINGTON, DC | FACILITY RENTALF3 17 | Mar 4, 2026 | $250 | FEC disbursement search ↗ |
| THE CONGRESSIONAL CLUB MUSEUM AND FOUNDATIONWASHINGTON, DC | REGISTRATION/SPONSORSHIPF3 17 | Feb 5, 2025 | $250 | FEC disbursement search ↗ |
| US SENATE CAFEWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Jul 16, 2025 | $250 | FEC disbursement search ↗ |
| US SENATE CAFEWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Jul 8, 2025 | $250 | FEC disbursement search ↗ |
| VERIZON WIRELESSWARRENDALE, PA | PHONE EXPENSEF3 17 | Jan 12, 2026 | $248 | FEC disbursement search ↗ |
| VERIZON WIRELESSWARRENDALE, PA | PHONE EXPENSEF3 17 | Mar 10, 2026 | $248 | FEC disbursement search ↗ |
| VERIZON WIRELESSWARRENDALE, PA | PHONE EXPENSEF3 17 | Feb 10, 2026 | $248 | FEC disbursement search ↗ |
| VERIZON WIRELESSWARRENDALE, PA | PHONE EXPENSEF3 17 | Apr 10, 2026 | $248 | FEC disbursement search ↗ |
| VERIZON WIRELESSWARRENDALE, PA | PHONE EXPENSEF3 17 | May 11, 2026 | $248 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Jun 2, 2025 | $244 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD MERCHANT FEEF3 17 | Oct 9, 2025 | $242 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD MERCHANT FEEF3 17 | Nov 19, 2025 | $241 | FEC disbursement search ↗ |
| VERIZON WIRELESSWARRENDALE, PA | PHONE EXPENSEF3 17 | Jul 10, 2025 | $240 | FEC disbursement search ↗ |
| VERIZON WIRELESSWARRENDALE, PA | PHONE EXPENSEF3 17 | Jun 10, 2025 | $240 | FEC disbursement search ↗ |
| VERIZON WIRELESSWARRENDALE, PA | PHONE EXPENSEF3 17 | May 12, 2025 | $240 | FEC disbursement search ↗ |
| VERIZON WIRELESSWARRENDALE, PA | PHONE EXPENSEF3 17 | Sep 10, 2025 | $240 | FEC disbursement search ↗ |
| VERIZON WIRELESSWARRENDALE, PA | PHONE EXPENSEF3 17 | Aug 11, 2025 | $240 | FEC disbursement search ↗ |
| BREEZE AIRWAYSCOTTONWOOD HEIGHTS, UT | TRAVELF3 17 | May 26, 2026 | $239 | FEC disbursement search ↗ |
| OHIO BUSINESS SYSTEMS, INC.COLUMBUS, OH | PRINTINGF3 17 | Feb 5, 2026 | $237 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD MERCHANT FEEF3 17 | Mar 24, 2026 | $222 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD MERCHANT FEEF3 17 | Feb 24, 2026 | $221 | FEC disbursement search ↗ |
| FAIRFIELD INNBETHESDA, MD | TRAVELF3 17 | Apr 9, 2025 | $219 | FEC disbursement search ↗ |
| USPSCOLUMBUS, OH | POSTAGEF3 17 | Feb 10, 2025 | $219 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Aug 1, 2025 | $218 | FEC disbursement search ↗ |
| CHICK-FIL-AATLANTA, GA | FOOD/BEVERAGEF3 17 | Apr 24, 2025 | $218 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Feb 28, 2025 | $218 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Apr 24, 2025 | $214 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jun 13, 2025 | $213 | FEC disbursement search ↗ |