| FACEBOOKMENLO PARK, CA | ADVERTISINGF3 17 | May 26, 2026 | $109 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | ADVERTISINGF3 17 | May 26, 2026 | $109 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | ADVERTISINGF3 17 | Jun 1, 2026 | $109 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | ADVERTISINGF3 17 | Jun 5, 2026 | $109 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | ADVERTISINGF3 17 | Jun 10, 2026 | $109 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | ADVERTISINGF3 17 | Jun 15, 2026 | $109 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | ADVERTISINGF3 17 | Jun 20, 2026 | $109 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | ADVERTISINGF3 17 | Jun 25, 2026 | $109 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | ADVERTISINGF3 17 | Jun 30, 2026 | $109 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | MOBILE PHONE SERVICEF3 17 | May 11, 2026 | $112 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | MOBILE PHONE SERVICEF3 17 | Jun 18, 2026 | $112 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | MOBILE PHONE SERVICEF3 17 | Jan 28, 2026 | $112 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | MOBILE PHONE SERVICEF3 17 | Mar 17, 2026 | $112 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | MOBILE PHONE SERVICEF3 17 | Apr 3, 2026 | $112 | FEC disbursement search ↗ |
| BEST BUYRICHFIELD, MN | OFFICE SUPPLIESF3 17 | Jul 3, 2026 | $115 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 8, 2026 | $118 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | MOBILE PHONE SERVICEF3 17 | Jul 7, 2026 | $122 | FEC disbursement search ↗ |
| THE GREY GULLOCEAN SHORES, WA | LODGINGF3 17 | Jan 26, 2026 | $126 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Oct 28, 2025 | $127 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 22, 2026 | $129 | FEC disbursement search ↗ |
| CLARK COUNTY REPUBLICAN WOMENVANCOUVER, WA | EVENT TICKETSF3 17 | Mar 23, 2026 | $135 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Apr 19, 2026 | $141 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL MARKETINGF3 17 | Jan 2, 2026 | $146 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL MARKETINGF3 17 | Feb 1, 2026 | $146 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL MARKETINGF3 17 | Mar 2, 2026 | $146 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL MARKETINGF3 17 | Dec 8, 2025 | $150 | FEC disbursement search ↗ |
| OFFICE DEPOTBOCA RATON, FL | OFFICE SUPPLIESF3 17 | Apr 20, 2026 | $152 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Feb 1, 2026 | $153 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESCHEYENNE, WY | CC TRANSACTION FEESF3 17 | Jul 12, 2026 | $159 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | May 31, 2026 | $159 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Dec 14, 2025 | $160 | FEC disbursement search ↗ |
| OFFICE DEPOTBOCA RATON, FL | OFFICE SUPPLIESF3 17 | Nov 14, 2025 | $162 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL MARKETINGF3 17 | Mar 10, 2026 | $163 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Aug 18, 2025 | $165 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Feb 15, 2026 | $170 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | May 10, 2026 | $181 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Dec 8, 2025 | $184 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | May 3, 2026 | $185 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESCHEYENNE, WY | CC TRANSACTION FEESF3 17 | Jun 21, 2026 | $188 | FEC disbursement search ↗ |
| OFFICE DEPOTBOCA RATON, FL | OFFICE SUPPLIESF3 17 | Mar 26, 2026 | $188 | FEC disbursement search ↗ |
| THE HOME DEPOTATLANTA, GA | OFFICE SUPPLIESF3 17 | Apr 20, 2026 | $196 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Dec 21, 2025 | $201 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Sep 23, 2025 | $202 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Dec 21, 2025 | $207 | FEC disbursement search ↗ |
| THURSTON COUNTY REPUBLICANSOLYMPIA, WA | EVENT TICKETSF3 17 | Mar 24, 2026 | $207 | FEC disbursement search ↗ |
| LAVEY, MAXPORTLAND, OR | SALARY: CAMPAIGN MANAGERF3 17 | Jul 2, 2026 | $208 | FEC disbursement search ↗ |
| JIMMY JOHNSATLANTA, GA | MEETING EXPENSEF3 17 | Apr 21, 2026 | $209 | FEC disbursement search ↗ |
| PRINT NWLAKEWOOD, WA | PRINTINGF3 17 | Mar 16, 2026 | $210 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESCHEYENNE, WY | CC TRANSACTION FEESF3 17 | Jun 7, 2026 | $212 | FEC disbursement search ↗ |
| LAVEY, MAXPORTLAND, OR | MILEAGE REIMBURSEMENTF3 17 | Oct 31, 2025 | $217 | FEC disbursement search ↗ |