| CHILI'S GRILL AND BARGASTONIA, NC | TRAVEL: FOODF3 17 | May 8, 2026 | $165 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT FEESF3 17 | Sep 3, 2025 | $171 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANK, N.A.MCLEAN, VA | BANK FEESF3 17 | May 29, 2026 | $171 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANK, N.A.MCLEAN, VA | BANK FEESF3 17 | Oct 30, 2025 | $175 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | MERCHANT FEESF3 17 | Dec 18, 2025 | $175 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | MERCHANT FEESF3 17 | Jan 22, 2026 | $175 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | MERCHANT FEESF3 17 | May 27, 2026 | $175 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANK, N.A.MCLEAN, VA | BANK FEESF3 17 | Mar 31, 2026 | $175 | FEC disbursement search ↗ |
| CONCEPT MARKETING AND BRANDING, LLCDALLAS, TX | COLLATERAL: VESTSF3 17 | Mar 12, 2026 | $176 | FEC disbursement search ↗ |
| BISTRO CACAOWASHINGTON, DC | TRAVEL: FOODF3 17 | Nov 20, 2025 | $176 | FEC disbursement search ↗ |
| BUFFALO WILD WINGSMINNEAPOLIS, MN | MEETING EXPENSE: MEALSF3 17 | Dec 22, 2025 | $176 | FEC disbursement search ↗ |
| URBANSTEMS INCWASHINGTON, DC | FLORAL EXPENSEF3 17 | Feb 19, 2026 | $179 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | MERCHANT FEESF3 17 | Aug 18, 2025 | $179 | FEC disbursement search ↗ |
| URBANSTEMS INCWASHINGTON, DC | FLORAL EXPENSEF3 17 | Feb 20, 2026 | $181 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT FEESF3 17 | Mar 10, 2026 | $181 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | MERCHANT FEESF3 17 | Mar 25, 2026 | $188 | FEC disbursement search ↗ |
| CAPITAL PRODUCTION GROUP, LLCGARNER, NC | AUDIO VISUAL SERVICES & EVENT STAGING EXPENSEF3 17 | Oct 20, 2025 | $188 | FEC disbursement search ↗ |
| VCORP SERVICES LLCRALEIGH, NC | REGISTRATION FEEF3 17 | Dec 2, 2025 | $190 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESCHEYENNE, WY | MERCHANT FEESF3 17 | Apr 16, 2026 | $191 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESCHEYENNE, WY | MERCHANT FEESF3 17 | Apr 7, 2026 | $192 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT FEESF3 17 | Nov 25, 2025 | $195 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT FEESF3 17 | Aug 29, 2025 | $197 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT FEESF3 17 | Aug 21, 2025 | $198 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | MERCHANT FEESF3 17 | Sep 8, 2025 | $200 | FEC disbursement search ↗ |
| BEACON CONSULTING, LLCWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Apr 6, 2026 | $200 | FEC disbursement search ↗ |
| HEARTLAND GRILL AND CATERINGWASHINGTON, NC | CATERING SERVICESF3 17 | Jun 1, 2026 | $200 | FEC disbursement search ↗ |
| URBANSTEMS INCWASHINGTON, DC | FLORAL EXPENSEF3 17 | Feb 20, 2026 | $201 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEW YORK, NY | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIREDF3 17 | Apr 28, 2026 | $201 | FEC disbursement search ↗ |
| URBANSTEMS INCWASHINGTON, DC | FLORAL EXPENSEF3 17 | Jun 3, 2026 | $201 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT FEESF3 17 | May 23, 2026 | $201 | FEC disbursement search ↗ |
| URBANSTEMS INCWASHINGTON, DC | FLORAL EXPENSEF3 17 | Mar 5, 2026 | $202 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT FEESF3 17 | Aug 19, 2025 | $206 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT FEESF3 17 | Jan 15, 2026 | $206 | FEC disbursement search ↗ |
| URBANSTEMS INCWASHINGTON, DC | FLORAL EXPENSEF3 17 | Feb 13, 2026 | $206 | FEC disbursement search ↗ |
| TMA DIRECT INCRESTON, VA | MERCHANT FEESF3 17 | Aug 11, 2025 | $206 | FEC disbursement search ↗ |
| URBANSTEMS INCWASHINGTON, DC | FLORAL EXPENSEF3 17 | Feb 5, 2026 | $207 | FEC disbursement search ↗ |
| URBANSTEMS INCWASHINGTON, DC | FLORAL EXPENSEF3 17 | Feb 13, 2026 | $207 | FEC disbursement search ↗ |
| URBANSTEMS INCWASHINGTON, DC | FLORAL EXPENSEF3 17 | Feb 13, 2026 | $207 | FEC disbursement search ↗ |
| URBANSTEMS INCWASHINGTON, DC | FLORAL EXPENSEF3 17 | Feb 17, 2026 | $207 | FEC disbursement search ↗ |
| URBANSTEMS INCWASHINGTON, DC | FLORAL EXPENSEF3 17 | Feb 13, 2026 | $207 | FEC disbursement search ↗ |
| URBANSTEMS INCWASHINGTON, DC | FLORAL EXPENSEF3 17 | Feb 18, 2026 | $207 | FEC disbursement search ↗ |
| LIQUID CONSULTING, LLCEL DORADO HILLS, CA | FUNDRAISING CONSULTINGF3 17 | May 20, 2026 | $208 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT FEESF3 17 | May 13, 2026 | $210 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT FEESF3 17 | Feb 18, 2026 | $210 | FEC disbursement search ↗ |
| TMA DIRECT INCRESTON, VA | MERCHANT FEESF3 17 | Aug 7, 2025 | $212 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT FEESF3 17 | Sep 2, 2025 | $215 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT FEESF3 17 | Nov 3, 2025 | $217 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESCHEYENNE, WY | MERCHANT FEESF3 17 | May 12, 2026 | $218 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT FEESF3 17 | Jan 27, 2026 | $219 | FEC disbursement search ↗ |
| SUN SOLUTIONSWEST COLUMBIA, SC | PRINTING SERVICESF3 17 | Apr 13, 2026 | $222 | FEC disbursement search ↗ |