| BUCKYS PIZZACHATHAM, NJ | MEETING EXPENSE: MEALSF3 17 | Feb 2, 2026 | $137 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Sep 19, 2025 | $137 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Aug 26, 2025 | $137 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jul 14, 2025 | $139 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Dec 30, 2025 | $139 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Nov 26, 2025 | $140 | FEC disbursement search ↗ |
| RESTAURANT DEPOTMALBA, NY | OFFICE SUPPLIESF3 17 | Jun 1, 2026 | $140 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jun 1, 2026 | $143 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jan 22, 2026 | $147 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Jul 15, 2025 | $148 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Oct 17, 2025 | $149 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Jun 10, 2026 | $149 | FEC disbursement search ↗ |
| VFW CALO-SASS POST 4697NORTH ARLINGTON, NJ | EVENT EXPENSE: SPONSORSHIPF3 17 | Oct 24, 2025 | $150 | FEC disbursement search ↗ |
| WALLINGTON REPUBLICAN CLUBWALLINGTON, NJ | EVENT REGISTRATION FEEF3 17 | May 4, 2026 | $150 | FEC disbursement search ↗ |
| ELITE PROCESSINGHAGERSTOWN, MD | MERCHANT FEESF3 17 | Nov 3, 2025 | $152 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Oct 8, 2025 | $152 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Oct 29, 2025 | $153 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Jul 28, 2025 | $154 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEESF3 17 | May 19, 2026 | $154 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Oct 2, 2025 | $155 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Feb 4, 2026 | $157 | FEC disbursement search ↗ |
| THE HOME DEPOTATLANTA, GA | OFFICE SUPPLIESF3 17 | Jun 1, 2026 | $162 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Mar 24, 2026 | $166 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Dec 3, 2025 | $168 | FEC disbursement search ↗ |
| BERGEN COUNTY WOMEN 'S REPUBLICAN CLUBBOGOTA, NJ | EVENT REGISTRATION FEEF3 17 | Jan 13, 2026 | $170 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Dec 31, 2025 | $172 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Sep 10, 2025 | $174 | FEC disbursement search ↗ |
| EXCELLENT PRINTING & SIGNSCLIFTON, NJ | EVENT EXPENSE: PRINTING EXPENSE & INVITESF3 17 | Oct 10, 2025 | $175 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Jul 31, 2025 | $176 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Aug 7, 2025 | $180 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Dec 22, 2025 | $180 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Jan 20, 2026 | $181 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Aug 20, 2025 | $182 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Sep 3, 2025 | $185 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEESF3 17 | Jun 10, 2026 | $185 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Oct 3, 2025 | $187 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Oct 1, 2025 | $188 | FEC disbursement search ↗ |
| RUMBA CUBANACLIFTON, NJ | CATERING SERVICESF3 17 | Dec 3, 2025 | $190 | FEC disbursement search ↗ |
| BJS WHOLESALEMARLBOROUGH, MA | OFFICE SUPPLIESF3 17 | Apr 2, 2026 | $193 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Oct 2, 2025 | $193 | FEC disbursement search ↗ |
| INDIAN AMERICAN SENIOR CITIZEN ASSOCIATION INCPASSAIC, NJ | PRINT ADVERTISINGF3 17 | Jun 18, 2026 | $200 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Dec 17, 2025 | $205 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Sep 8, 2025 | $208 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEESF3 17 | Jun 3, 2026 | $210 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jan 5, 2026 | $212 | FEC disbursement search ↗ |
| RIDGEFIELD REPUBLICAN COMMITTEERIDGEFIELD, NJ | EVENT REGISTRATION FEEF3 17 | Apr 24, 2026 | $212 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Jan 5, 2026 | $218 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Jan 28, 2026 | $223 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Sep 24, 2025 | $224 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Oct 8, 2025 | $229 | FEC disbursement search ↗ |