| DONORBUREAUFRANKLIN, TN | DIGITAL MARKETINGF3 17 | Sep 30, 2025 | $281 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Aug 11, 2025 | $281 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Sep 5, 2025 | $279 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 30, 2026 | $268 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Oct 9, 2025 | $267 | FEC disbursement search ↗ |
| DAVIS, RENEEATLANTA, GA | MILEAGEF3 17 | May 8, 2026 | $267 | FEC disbursement search ↗ |
| NUEVO LARADO CANTINAATLANTA, GA | MEETING EXPENSEF3 17 | Jan 14, 2026 | $267 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Jan 10, 2026 | $266 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Aug 10, 2025 | $265 | FEC disbursement search ↗ |
| PHILLIPS, MARGARET FLANIGENNASHVILLE, TN | FIELD CONSULTINGF3 17 | May 8, 2026 | $260 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Feb 16, 2026 | $254 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Nov 19, 2025 | $250 | FEC disbursement search ↗ |
| MARRIOTT HOTELSBETHESDA, MD | LODGINGF3 17 | Nov 19, 2025 | $250 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Oct 8, 2025 | $249 | FEC disbursement search ↗ |
| CAMPAIGN MONITORNASHVILLE, TN | SOFTWAREF3 17 | Feb 9, 2026 | $249 | FEC disbursement search ↗ |
| P2P MESSAGINGMCLEAN, VA | DIGITAL MARKETINGF3 17 | Jan 14, 2026 | $244 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jun 1, 2026 | $243 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Sep 4, 2025 | $241 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | May 14, 2026 | $240 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Nov 29, 2025 | $240 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Nov 14, 2025 | $234 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Dec 17, 2025 | $232 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Dec 10, 2025 | $231 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Aug 18, 2025 | $226 | FEC disbursement search ↗ |
| SWEET MAGNOLIA'SGAINESVILLE, GA | EVENT FACILITY RENTALF3 17 | Jun 11, 2026 | $225 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Oct 24, 2025 | $222 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jan 26, 2026 | $221 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Oct 15, 2025 | $218 | FEC disbursement search ↗ |
| DAVIS, RENEEATLANTA, GA | SEE MEMOF3 17 | Jun 23, 2026 | $214 | FEC disbursement search ↗ |
| REPUBLICAN JEWISH COALITION PAC (RJC-PAC)WASHINGTON, DC | CC TRANSACTION FEESF3 17 | Aug 11, 2025 | $210 | FEC disbursement search ↗ |
| HILTON GARDEN INNMCLEAN, VA | LODGINGF3 17 | Feb 24, 2026 | $208 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Dec 29, 2025 | $206 | FEC disbursement search ↗ |
| SHOOTERS GOLF LOUNGECHATSWORTH, GA | MEETING EXPENSEF3 17 | Apr 17, 2026 | $206 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Dec 26, 2025 | $205 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Oct 17, 2025 | $203 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | DIGITAL MARKETINGF3 17 | Sep 10, 2025 | $201 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Oct 16, 2025 | $200 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Oct 28, 2025 | $199 | FEC disbursement search ↗ |
| FAIRFIELD INNTIFTON, GA | LODGINGF3 17 | Mar 18, 2026 | $197 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | CABLE/INTERNET SERVICEF3 17 | Jun 16, 2026 | $190 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | CABLE/INTERNET SERVICEF3 17 | Mar 16, 2026 | $190 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | CABLE/INTERNET SERVICEF3 17 | Feb 17, 2026 | $190 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | CABLE/INTERNET SERVICEF3 17 | Jan 20, 2026 | $190 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | CABLE/INTERNET SERVICEF3 17 | May 18, 2026 | $190 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | CABLE/INTERNET SERVICEF3 17 | Apr 16, 2026 | $190 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | CABLE/INTERNET SERVICEF3 17 | Dec 15, 2025 | $190 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Oct 22, 2025 | $186 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 23, 2026 | $186 | FEC disbursement search ↗ |
| SUPERICAATLANTA, GA | MEETING EXPENSEF3 17 | Nov 11, 2025 | $185 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Aug 24, 2025 | $182 | FEC disbursement search ↗ |