| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Nov 17, 2025 | $547 | FEC disbursement search ↗ |
| HUSCH BLACKWELL LLPMINNEAPOLIS, MN | LEGAL CONSULTINGF3X 21B | May 6, 2026 | $547 | FEC disbursement search ↗ |
| RAISE THE MONEYCHEYENNE, WY | MERCHANT FEESF3X 21B | Dec 8, 2025 | $545 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Aug 25, 2025 | $545 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEESF3X 21B | Apr 13, 2026 | $541 | FEC disbursement search ↗ |
| USPS.COMSAINT PAUL, MN | POSTAGEF3X 21B | Jan 14, 2025 | $541 | FEC disbursement search ↗ |
| IMPERATORCHANTILLY, VA | FUNDRAISING FEESF3X 21B | Feb 2, 2026 | $539 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Feb 23, 2026 | $533 | FEC disbursement search ↗ |
| RTMCHEYENNE, WY | FUNDRAISING FEESF3X 21B | Jun 1, 2026 | $533 | FEC disbursement search ↗ |
| ADP, INCCLINTON, MS | PAYROLL TAXESF3X 21B | Jan 24, 2025 | $532 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Mar 9, 2026 | $529 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Aug 11, 2025 | $526 | FEC disbursement search ↗ |
| RAISE THE MONEYCHEYENNE, WY | MERCHANT FEESF3X 21B | Nov 3, 2025 | $522 | FEC disbursement search ↗ |
| ADP, INCCLINTON, MS | PAYROLL TAXESF3X 21B | Jan 17, 2025 | $519 | FEC disbursement search ↗ |
| STRIPESOUTH SAN FRANCISCO, CA | MERCHANT FEESF3X 21B | May 28, 2026 | $518 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Nov 24, 2025 | $517 | FEC disbursement search ↗ |
| O2M DIGITALDALLAS, TX | FUNDRAISING FEESF3X 21B | Jul 7, 2025 | $514 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Feb 27, 2025 | $513 | FEC disbursement search ↗ |
| PETERSON, KOLKER, HAEDT & BENDA LTDALBERT LEA, MN | LEGAL CONSULTINGF3X 21B | Feb 9, 2026 | $512 | FEC disbursement search ↗ |
| DONORBUREAUARLINGTON, VA | FUNDRAISING FEESF3X 21B | Jan 26, 2026 | $508 | FEC disbursement search ↗ |
| KAMARA, ADBUL KMINNEAPOLIS, MN | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIREDF3X 21B | Jun 27, 2025 | $500 | FEC disbursement search ↗ |
| KAMARA, ADBUL KMINNEAPOLIS, MN | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIREDF3X 21B | Jun 13, 2025 | $500 | FEC disbursement search ↗ |
| JOHHNY HOLIDAY ENTERTAINMENTSAINT PAUL, MN | EVENT ENTERTAINMENT: MUSICF3X 21B | Jun 9, 2025 | $500 | FEC disbursement search ↗ |
| CHANCE, EMILY NOVOTNYMINNEAPOLIS, MN | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIREDF3X 21B | Jun 13, 2025 | $500 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITAL LLCST THOMAS, VI | FUNDRAISING FEESF3X 21B | Apr 28, 2025 | $498 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEESF3X 21B | Apr 6, 2026 | $495 | FEC disbursement search ↗ |
| LP BROKERING LLCARLINGTON, VA | FUNDRAISING FEESF3X 21B | Apr 13, 2026 | $494 | FEC disbursement search ↗ |
| O2M DIGITALDALLAS, TX | FUNDRAISING FEESF3X 21B | Jul 14, 2025 | $494 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Sep 22, 2025 | $491 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Dec 29, 2025 | $483 | FEC disbursement search ↗ |
| STB SCREEN PRINTING & EMBROIDERYMINNEAPOLIS, MN | COLLATERAL: BAGSF3X 21B | Jun 23, 2025 | $483 | FEC disbursement search ↗ |
| STRIPESOUTH SAN FRANCISCO, CA | MERCHANT FEESF3X 21B | Apr 30, 2026 | $481 | FEC disbursement search ↗ |
| O2M DIGITALDALLAS, TX | FUNDRAISING FEESF3X 21B | Aug 18, 2025 | $480 | FEC disbursement search ↗ |
| TMA DIRECT, INC.RESTON, VA | FUNDRAISING FEESF3X 21B | Nov 10, 2025 | $478 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Jul 14, 2025 | $476 | FEC disbursement search ↗ |
| PETERSON, KOLKER, HAEDT & BENDA LTDALBERT LEA, MN | LEGAL CONSULTINGF3X 21B | Feb 9, 2026 | $470 | FEC disbursement search ↗ |
| HILTON WORLDWIDEMCLEAN, VA | TRAVEL: LODGINGF3X 21B | Jun 26, 2025 | $466 | FEC disbursement search ↗ |
| STRIPESOUTH SAN FRANCISCO, CA | MERCHANT FEESF3X 21B | Apr 23, 2026 | $466 | FEC disbursement search ↗ |
| TMA DIRECT, INC.RESTON, VA | FUNDRAISING FEESF3X 21B | Jan 12, 2026 | $463 | FEC disbursement search ↗ |
| O2M DIGITALDALLAS, TX | FUNDRAISING FEESF3X 21B | Jul 28, 2025 | $457 | FEC disbursement search ↗ |
| STRIPESOUTH SAN FRANCISCO, CA | MERCHANT FEESF3X 21B | Jun 1, 2026 | $455 | FEC disbursement search ↗ |
| MATCHBOX MEDIA LLCFOREST LAKE, MN | DIRECT MAIL SERVICES & POSTAGEF3X 21B | Mar 26, 2026 | $455 | FEC disbursement search ↗ |
| WEBCONNEXSACRAMENTO, CA | MERCHANT FEESF3X 21B | Jun 4, 2026 | $454 | FEC disbursement search ↗ |
| TMA DIRECT, INC.RESTON, VA | FUNDRAISING FEESF3X 21B | Nov 24, 2025 | $452 | FEC disbursement search ↗ |
| WEBCONNEXSACRAMENTO, CA | MERCHANT FEESF3X 21B | Jun 5, 2025 | $451 | FEC disbursement search ↗ |
| TMA DIRECT, INC.RESTON, VA | FUNDRAISING FEESF3X 21B | Dec 22, 2025 | $451 | FEC disbursement search ↗ |
| TMA DIRECT, INC.RESTON, VA | FUNDRAISING FEESF3X 21B | May 19, 2025 | $447 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEESF3X 21B | May 18, 2026 | $441 | FEC disbursement search ↗ |
| JANY, PAVELWOODBURY, MN | EVENT EXPENSE: MUSICF3X 21B | Nov 26, 2025 | $440 | FEC disbursement search ↗ |
| MERCH BANKCARDVALLEY STREAM, NY | MERCHANT FEESF3X 21B | May 6, 2025 | $439 | FEC disbursement search ↗ |