| RAISE THE MONEYCHEYENNE, WY | FUNDRAISING FEESF3X 21B | Mar 2, 2026 | $336 | FEC disbursement search ↗ |
| TMA DIRECT, INC.RESTON, VA | FUNDRAISING FEESF3X 21B | Dec 15, 2025 | $338 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Sep 2, 2025 | $338 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Oct 14, 2025 | $345 | FEC disbursement search ↗ |
| RAISE THE MONEYCHEYENNE, WY | MERCHANT FEESF3X 21B | Dec 1, 2025 | $346 | FEC disbursement search ↗ |
| CAYO, GARYMINNETONKA, MN | SECURITY SERVICESF3X 21B | Feb 25, 2026 | $350 | FEC disbursement search ↗ |
| HARCEY, MIKEJORDAN, MN | SECURITY SERVICESF3X 21B | Feb 25, 2026 | $350 | FEC disbursement search ↗ |
| USPS.COMSAINT PAUL, MN | POSTAGEF3X 21B | Feb 4, 2025 | $350 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | May 27, 2025 | $350 | FEC disbursement search ↗ |
| SATTLER, NATHANMINNEAPOLIS, MN | REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIREDF3X 21B | Aug 7, 2025 | $352 | FEC disbursement search ↗ |
| WEBCONNEXSACRAMENTO, CA | MERCHANT FEESF3X 21B | Dec 4, 2025 | $354 | FEC disbursement search ↗ |
| EZCATER, INC.BOSTON, MA | EVENT EXPENSE: CATERINGF3X 21B | Jun 22, 2026 | $356 | FEC disbursement search ↗ |
| HEARTLANDOKLAHOMA CITY, OK | MERCHANT FEESF3X 21B | Jul 1, 2025 | $358 | FEC disbursement search ↗ |
| HEARTLANDOKLAHOMA CITY, OK | MERCHANT FEESF3X 21B | Aug 1, 2025 | $358 | FEC disbursement search ↗ |
| HEARTLANDOKLAHOMA CITY, OK | MERCHANT FEESF3X 21B | May 1, 2025 | $358 | FEC disbursement search ↗ |
| HEARTLANDOKLAHOMA CITY, OK | MERCHANT FEESF3X 21B | Jun 2, 2025 | $358 | FEC disbursement search ↗ |
| MN FEDERATION OF REPUBLICAN WOMENKENYON, MN | COLLATERAL: MUGSF3X 21B | Jun 23, 2025 | $360 | FEC disbursement search ↗ |
| TMA DIRECT, INC.RESTON, VA | FUNDRAISING FEESF3X 21B | Nov 3, 2025 | $362 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Oct 27, 2025 | $365 | FEC disbursement search ↗ |
| O2M DIGITALDALLAS, TX | FUNDRAISING FEESF3X 21B | Jun 16, 2025 | $368 | FEC disbursement search ↗ |
| A-TEAM DIGITAL LLCALEXANDRIA, VA | FUNDRAISING FEESF3X 21B | Oct 27, 2025 | $371 | FEC disbursement search ↗ |
| O2M DIGITALDALLAS, TX | FUNDRAISING FEESF3X 21B | Sep 2, 2025 | $378 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Mar 2, 2026 | $382 | FEC disbursement search ↗ |
| HEARTLANDOKLAHOMA CITY, OK | MERCHANT FEESF3X 21B | Sep 4, 2025 | $383 | FEC disbursement search ↗ |
| HEARTLANDOKLAHOMA CITY, OK | MERCHANT FEESF3X 21B | Oct 1, 2025 | $383 | FEC disbursement search ↗ |
| HEARTLANDOKLAHOMA CITY, OK | MERCHANT FEESF3X 21B | Dec 1, 2025 | $383 | FEC disbursement search ↗ |
| HEARTLANDOKLAHOMA CITY, OK | MERCHANT FEESF3X 21B | Feb 2, 2026 | $383 | FEC disbursement search ↗ |
| HEARTLANDOKLAHOMA CITY, OK | MERCHANT FEESF3X 21B | Mar 2, 2026 | $383 | FEC disbursement search ↗ |
| HEARTLANDOKLAHOMA CITY, OK | MERCHANT FEESF3X 21B | Apr 1, 2026 | $383 | FEC disbursement search ↗ |
| HEARTLANDOKLAHOMA CITY, OK | MERCHANT FEESF3X 21B | May 1, 2026 | $383 | FEC disbursement search ↗ |
| HEARTLANDOKLAHOMA CITY, OK | FUNDRAISING FEESF3X 21B | Jun 1, 2026 | $383 | FEC disbursement search ↗ |
| HEARTLANDOKLAHOMA CITY, OK | MERCHANT FEESF3X 21B | Jul 1, 2026 | $383 | FEC disbursement search ↗ |
| MATCHBOX MEDIA LLCFOREST LAKE, MN | POSTAGEF3X 21B | May 5, 2026 | $386 | FEC disbursement search ↗ |
| WYNDHAM HOTELSPARSIPPANY, NJ | TRAVEL: LODGINGF3X 21B | Sep 25, 2025 | $395 | FEC disbursement search ↗ |
| TMA DIRECT, INC.RESTON, VA | FUNDRAISING FEESF3X 21B | Oct 14, 2025 | $397 | FEC disbursement search ↗ |
| RAISE THE MONEYCHEYENNE, WY | MERCHANT FEESF3X 21B | Nov 10, 2025 | $398 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEESF3X 21B | Jul 20, 2026 | $400 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Mar 31, 2026 | $401 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Apr 21, 2025 | $406 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEESF3X 21B | Jul 6, 2026 | $406 | FEC disbursement search ↗ |
| O2M DIGITALDALLAS, TX | FUNDRAISING FEESF3X 21B | Jul 13, 2026 | $408 | FEC disbursement search ↗ |
| STRIPESOUTH SAN FRANCISCO, CA | MERCHANT FEESF3X 21B | May 22, 2026 | $415 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Jan 30, 2025 | $415 | FEC disbursement search ↗ |
| WEBCONNEXSACRAMENTO, CA | MERCHANT FEESF3X 21B | Sep 11, 2025 | $420 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEESF3X 21B | Apr 27, 2026 | $421 | FEC disbursement search ↗ |
| BERGTROM, DONNADULUTH, MN | EXPENSE REIMBURSEMENTF3X 21B | Mar 31, 2025 | $424 | FEC disbursement search ↗ |
| TMA DIRECT, INC.RESTON, VA | FUNDRAISING FEESF3X 21B | Aug 18, 2025 | $426 | FEC disbursement search ↗ |
| DEJOURNETT, JENNIFER JMINNEAPOLIS, MN | NON FEA PAYROLLF3X 21B | Nov 3, 2025 | $429 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Jul 28, 2025 | $434 | FEC disbursement search ↗ |
| MERCH BANKCARDVALLEY STREAM, NY | MERCHANT FEESF3X 21B | May 6, 2025 | $439 | FEC disbursement search ↗ |