| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Dec 10, 2025 | $111 | FEC disbursement search ↗ |
| FUEL 4NORTH BERGEN, NJ | TRAVEL: FUELF3 17 | Jun 1, 2026 | $110 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Nov 20, 2025 | $110 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Sep 15, 2025 | $110 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jan 14, 2026 | $109 | FEC disbursement search ↗ |
| FUEL 4NORTH BERGEN, NJ | TRAVEL: FUELF3 17 | May 15, 2026 | $109 | FEC disbursement search ↗ |
| FUEL 4NORTH BERGEN, NJ | TRAVEL: FUELF3 17 | May 12, 2026 | $109 | FEC disbursement search ↗ |
| FUEL 4NORTH BERGEN, NJ | TRAVEL: FUELF3 17 | May 8, 2026 | $107 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Jan 30, 2026 | $106 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Oct 9, 2025 | $106 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Jan 22, 2026 | $106 | FEC disbursement search ↗ |
| ALAEDDINS PIZZACLIFTON, NJ | MEETING EXPENSE: MEALSF3 17 | Mar 16, 2026 | $106 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Jun 4, 2026 | $104 | FEC disbursement search ↗ |
| CANDLEWYCK DINEREAST RUTHERFORD, NJ | MEETING EXPENSE: MEALSF3 17 | Jan 5, 2026 | $103 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Aug 12, 2025 | $103 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Apr 20, 2026 | $103 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Oct 23, 2025 | $102 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Nov 19, 2025 | $101 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Mar 5, 2026 | $100 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Dec 15, 2025 | $100 | FEC disbursement search ↗ |
| FUEL 4NORTH BERGEN, NJ | TRAVEL: FUELF3 17 | May 26, 2026 | $100 | FEC disbursement search ↗ |
| RIGHT INSIGHT LLCBOSIE, ID | ONLINE ADVERTISINGF3 17 | May 6, 2026 | $100 | FEC disbursement search ↗ |
JOE HATHAWAY FOR CONGRESSC00921809EDISON, NJ | 24KQ1 24KLinked: C00921809 | Feb 13, 2026 | $100 | FEC disbursement search ↗ |
| EXCELLENT PRINTING & SIGNSCLIFTON, NJ | COLLATERAL: SIGNSF3 17 | Mar 10, 2026 | $100 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Aug 14, 2025 | $99 | FEC disbursement search ↗ |
| VISTAPRINTWALTHAM, MA | EVENT EXPENSE: PRINTING EXPENSE & INVITESF3 17 | Dec 22, 2025 | $98 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Dec 24, 2025 | $97 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Sep 2, 2025 | $96 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Oct 22, 2025 | $96 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Sep 15, 2025 | $96 | FEC disbursement search ↗ |
| FUEL 4NORTH BERGEN, NJ | TRAVEL: FUELF3 17 | Mar 24, 2026 | $95 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Aug 26, 2025 | $93 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Mar 18, 2026 | $92 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jan 26, 2026 | $92 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Sep 29, 2025 | $92 | FEC disbursement search ↗ |
| EXXON MOBILSPRING, TX | TRAVEL: FUELF3 17 | Dec 22, 2025 | $91 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Mar 4, 2026 | $91 | FEC disbursement search ↗ |
| 1-800-FLOWERS.COMCARLE PLACE, NY | EVENT EXPENSE: FLORAL EXPENSEF3 17 | Mar 3, 2026 | $90 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Dec 8, 2025 | $87 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Dec 12, 2025 | $85 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Dec 17, 2025 | $84 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Sep 9, 2025 | $84 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Feb 17, 2026 | $83 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Nov 18, 2025 | $83 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Jul 16, 2025 | $83 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Dec 26, 2025 | $83 | FEC disbursement search ↗ |
| THE ALLWOOD DINERCLIFTON, NJ | MEETING EXPENSE: MEALSF3 17 | Sep 15, 2025 | $82 | FEC disbursement search ↗ |
| NEW ELMWOOD PARK CHAMBER OF COMMERCEELMWOOD PARK, NJ | EVENT REGISTRATION FEEF3 17 | Mar 9, 2026 | $82 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Sep 16, 2025 | $82 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEESF3 17 | Jun 2, 2026 | $81 | FEC disbursement search ↗ |