| EXCELLENT PRINTING & SIGNSCLIFTON, NJ | EVENT EXPENSE: PRINTING EXPENSE & INVITESF3 17 | Oct 10, 2025 | $175 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Sep 10, 2025 | $174 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Dec 31, 2025 | $172 | 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 3, 2025 | $168 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Mar 24, 2026 | $166 | 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 | Feb 4, 2026 | $157 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Oct 2, 2025 | $155 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEESF3 17 | May 19, 2026 | $154 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Jul 28, 2025 | $154 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Oct 29, 2025 | $153 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Oct 8, 2025 | $152 | FEC disbursement search ↗ |
| ELITE PROCESSINGHAGERSTOWN, MD | MERCHANT FEESF3 17 | Nov 3, 2025 | $152 | FEC disbursement search ↗ |
| WALLINGTON REPUBLICAN CLUBWALLINGTON, NJ | EVENT REGISTRATION FEEF3 17 | May 4, 2026 | $150 | FEC disbursement search ↗ |
| VFW CALO-SASS POST 4697NORTH ARLINGTON, NJ | EVENT EXPENSE: SPONSORSHIPF3 17 | Oct 24, 2025 | $150 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Jun 10, 2026 | $149 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Oct 17, 2025 | $149 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Jul 15, 2025 | $148 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jan 22, 2026 | $147 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jun 1, 2026 | $143 | FEC disbursement search ↗ |
| RESTAURANT DEPOTMALBA, NY | OFFICE SUPPLIESF3 17 | Jun 1, 2026 | $140 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Nov 26, 2025 | $140 | 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 | Jul 14, 2025 | $139 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Aug 26, 2025 | $137 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Sep 19, 2025 | $137 | FEC disbursement search ↗ |
| BUCKYS PIZZACHATHAM, NJ | MEETING EXPENSE: MEALSF3 17 | Feb 2, 2026 | $137 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Feb 2, 2026 | $136 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Aug 11, 2025 | $135 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Sep 5, 2025 | $135 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Oct 15, 2025 | $131 | FEC disbursement search ↗ |
| UNKNWNVISIONZCLIFTON, NJ | PHOTOGRAPHY SERVICESF3 17 | Apr 30, 2026 | $130 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Nov 13, 2025 | $128 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Aug 25, 2025 | $126 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Sep 22, 2025 | $125 | FEC disbursement search ↗ |
| EXCELLENT PRINTING & SIGNSCLIFTON, NJ | EVENT EXPENSE: PRINTING EXPENSE & INVITESF3 17 | Nov 19, 2025 | $125 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Feb 19, 2026 | $123 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Aug 18, 2025 | $123 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jan 7, 2026 | $122 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Aug 29, 2025 | $121 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Oct 14, 2025 | $120 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Aug 28, 2025 | $118 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Jan 21, 2026 | $117 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jan 20, 2026 | $115 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Feb 17, 2026 | $115 | FEC disbursement search ↗ |
| DELTA GASRUTHERFORD, NJ | TRAVEL: FUELF3 17 | May 19, 2026 | $115 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Aug 6, 2025 | $115 | FEC disbursement search ↗ |
| ALAEDDINS PIZZACLIFTON, NJ | MEETING EXPENSE: MEALSF3 17 | Feb 25, 2026 | $113 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Mar 2, 2026 | $111 | FEC disbursement search ↗ |