| ANEDOTNEW ORLEANS, LA | CREDIT CARD FEESF3 17 | Sep 30, 2025 | $211 | FEC disbursement search ↗ |
| OLYMPIC MEDIA - REV SHAREARLINGTON, VA | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHAREF3 17 | May 4, 2026 | $225 | FEC disbursement search ↗ |
| MICHAEL HEIMEL POLITICAL MEDIA, LLCPRIOR LAKE, MN | DIGITAL AND COMMUNICATIONS SERVICESF3 17 | Jun 11, 2026 | $250 | FEC disbursement search ↗ |
| MICHAEL HEIMEL POLITICAL MEDIA, LLCPRIOR LAKE, MN | DIGITAL AND COMMUNICATIONS SERVICESF3 17 | Jul 24, 2026 | $250 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Sep 1, 2025 | $260 | FEC disbursement search ↗ |
| THE BOCA RATON RESORTBOCA RATON, FL | LODGINGF3 17 | Jun 9, 2026 | $266 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | CAMPAIGN SUPPLIESF3 17 | Jul 26, 2026 | $269 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Jun 30, 2026 | $271 | FEC disbursement search ↗ |
| OLYMPIC MEDIA - REV SHAREARLINGTON, VA | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHAREF3 17 | May 20, 2026 | $271 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | CAMPAIGN SUPPLIESF3 17 | Jul 7, 2026 | $297 | FEC disbursement search ↗ |
| AXIOM STRATEGIESKANSAS CITY, MO | ONE PAGERF3 17 | May 15, 2026 | $300 | FEC disbursement search ↗ |
| AXIOM STRATEGIESKANSAS CITY, MO | PALM CARD DESIGNF3 17 | May 15, 2026 | $300 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | CAMPAIGN SUPPLIESF3 17 | Jul 29, 2026 | $336 | FEC disbursement search ↗ |
| DUDAPALO ALTO, CA | SOFTWAREF3 17 | Jul 14, 2026 | $348 | FEC disbursement search ↗ |
| AXIOM STRATEGIESKANSAS CITY, MO | STRATEGIC CONSULTINGF3 17 | May 15, 2026 | $365 | FEC disbursement search ↗ |
| GROUNDSWELL STRATEGIESMIAMI, FL | DOOR HANGERSF3 17 | Apr 10, 2026 | $380 | FEC disbursement search ↗ |
| OLYMPIC MEDIA - REV SHAREARLINGTON, VA | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHAREF3 17 | Jun 9, 2026 | $393 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | CAMPAIGN SUPPLIESF3 17 | Jun 29, 2026 | $395 | FEC disbursement search ↗ |
| ETTARI, JULIACAPE CORAL, FL | FIELD WORKF3 17 | Dec 22, 2025 | $400 | FEC disbursement search ↗ |
| WALMARTBENTONVILLE, AR | OFFICE SUPPLIESF3 17 | Jul 20, 2026 | $441 | FEC disbursement search ↗ |
| NEXTDAYFLYERSSADDLE BROOK, NJ | ADVERTISINGF3 17 | Jun 18, 2026 | $447 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFAREF3 17 | Jun 23, 2026 | $448 | FEC disbursement search ↗ |
| WEBELECTTAMPA, FL | SOFTWAREF3 17 | Jul 19, 2026 | $452 | FEC disbursement search ↗ |
| ETTARI, JULIACAPE CORAL, FL | FIELD WORKF3 17 | Jan 9, 2026 | $475 | FEC disbursement search ↗ |
| INTUIT MAILCHIMPATLANTA, GA | SOFTWAREF3 17 | Jul 14, 2026 | $482 | FEC disbursement search ↗ |
| EP PRO MEDIACAPE CORAL, FL | VIDEOGRAPHYF3 17 | Jun 20, 2026 | $500 | FEC disbursement search ↗ |
| MICHAEL HEIMEL POLITICAL MEDIA, LLCPRIOR LAKE, MN | DIGITAL AND COMMUNICATIONS SERVICESF3 17 | Jun 23, 2026 | $500 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Jul 12, 2026 | $505 | FEC disbursement search ↗ |
| MARK SCHOENFELD'S STUDIOCAPE CORAL, FL | PHOTOSHOOTF3 17 | Dec 3, 2025 | $600 | FEC disbursement search ↗ |
| ETTARI, JULIACAPE CORAL, FL | FIELD WORKF3 17 | Mar 13, 2026 | $600 | FEC disbursement search ↗ |
| STEVE'S SUPER SIGNSCAPE CORAL, FL | CAMPAIGN SIGNSF3 17 | Jun 15, 2026 | $611 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Aug 25, 2025 | $633 | FEC disbursement search ↗ |
| FLORIDA MAIL & PRINT SOLUTIONS, INCFORT MYERS, FL | DIRECT MAILER AND POSTAGEF3 17 | Jul 29, 2026 | $725 | FEC disbursement search ↗ |
| TABULARIUS COMPLIANCEWASHINGTON, DC | COMPLIANCE CONSULTING, TREASURY, REGULATORY REPORTINGF3 17 | Jan 1, 2026 | $850 | FEC disbursement search ↗ |
| ETTARI, JULIACAPE CORAL, FL | FIELD WORKF3 17 | Feb 27, 2026 | $980 | FEC disbursement search ↗ |
| WINRIGHT STRATEGIES LLCCOCONUT CREEK, FL | DIGITAL CONSULTINGF3 17 | Sep 11, 2025 | $982 | FEC disbursement search ↗ |
| WINRIGHT STRATEGIES LLCCOCONUT CREEK, FL | DIGITAL CONSULTINGF3 17 | Sep 11, 2025 | $982 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Sep 30, 2025 | $1,013 | FEC disbursement search ↗ |
| WEBELECTTAMPA, FL | SOFTWAREF3 17 | Apr 9, 2026 | $1,050 | FEC disbursement search ↗ |
| SUPER.COMSAN FRANCISCO, CA | TRAVEL BOOKINGF3 17 | Jul 26, 2026 | $1,110 | FEC disbursement search ↗ |
| INTEGRATED SOLUTIONS: POLITICALSAN DIEGO, CA | SOFTWARE SUBSCRIPTIONF3 17 | Apr 6, 2026 | $1,250 | FEC disbursement search ↗ |
| INTEGRATED SOLUTIONS: POLITICALSAN DIEGO, CA | SOFTWARE SUBSCRIPTIONF3 17 | May 6, 2026 | $1,250 | FEC disbursement search ↗ |
| INTEGRATED SOLUTIONS: POLITICALSAN DIEGO, CA | SOFTWARE SUBSCRIPTIONF3 17 | Jun 5, 2026 | $1,250 | FEC disbursement search ↗ |
| INTEGRATED SOLUTIONS: POLITICALSAN DIEGO, CA | SOFTWARE SUBSCRIPTIONF3 17 | Jul 6, 2026 | $1,250 | FEC disbursement search ↗ |
| EXTENDED STAY AMERICA INCCHARLOTTE, NC | LODGINGF3 17 | Jul 26, 2026 | $1,377 | FEC disbursement search ↗ |
| ACTION SERVICES & PROGRAMSLAKE OSWEGO, OR | STRATEGY CONSULTINGF3 17 | Jul 13, 2026 | $1,400 | FEC disbursement search ↗ |
| ETTARI, JULIACAPE CORAL, FL | FIELD WORKF3 17 | Jan 27, 2026 | $1,425 | FEC disbursement search ↗ |
| ETTARI, JULIACAPE CORAL, FL | FIELD WORKF3 17 | Feb 20, 2026 | $1,425 | FEC disbursement search ↗ |
| QUALITY INN (CHOICE HOTELS INTERNATIONAL)NORTH BETHESDA, MD | LODGINGF3 17 | Jun 19, 2026 | $1,492 | FEC disbursement search ↗ |
| HAWATMEH, OLA NESHESWATNORTH FORT MYERS, FL | 20CYE 20C | Oct 8, 2025 | $1,500 | FEC disbursement search ↗ |