| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Aug 3, 2023 | $340 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Mar 21, 2024 | $338 | FEC disbursement search ↗ |
| SOUTHWEST PUBLISHING & MAILINGTOPEKA, KS | DIRECT MAILF3X 21B | Mar 18, 2024 | $326 | FEC disbursement search ↗ |
| CHOI, TOMMYWILMETTE, IL | MILAGEF3X 21B | Nov 1, 2023 | $326 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Apr 25, 2024 | $312 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Sep 19, 2024 | $310 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Oct 31, 2023 | $299 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | May 16, 2024 | $299 | FEC disbursement search ↗ |
| TRACY, WANDASPRINGFIELD, IL | EXPENSE REIMBURSEMENT - SOME MEMOS UNDER ITEMIZED THRESHOLDF3X 21B | Apr 24, 2024 | $294 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL FEESF3X 21B | Jan 16, 2024 | $289 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANKMCLEAN, VA | BANK FEESF3X 21B | Oct 31, 2024 | $281 | FEC disbursement search ↗ |
| FIFTH THIRD BANKCINCINNATI, OH | BANK FEESF3X 21B | Jun 12, 2024 | $280 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Feb 29, 2024 | $279 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Mar 30, 2023 | $270 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Jan 4, 2024 | $266 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | May 9, 2024 | $266 | FEC disbursement search ↗ |
| MB FINANCIALCHICAGO, IL | BANK FEESF3X 21B | Apr 12, 2023 | $262 | FEC disbursement search ↗ |
| REDROCK STRATEGIESLAS VEGAS, NV | FUNDRAISING CONSULTINGF3X 21B | Jan 17, 2024 | $262 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Aug 10, 2023 | $261 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Dec 7, 2023 | $260 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Oct 16, 2024 | $259 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Mar 14, 2024 | $257 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Nov 23, 2023 | $254 | FEC disbursement search ↗ |
| REGAL BUSINESS MACHINESDALLAS, TX | EQUIPMENT RENTALF3X 21B | Mar 21, 2023 | $254 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANKMCLEAN, VA | BANK FEESF3X 21B | Apr 23, 2024 | $250 | FEC disbursement search ↗ |
| MCCABE, SHAUNCHELTENHAM, MD | EXPENSE REIMBURSEMENTF3X 21B | Apr 4, 2023 | $241 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANKMCLEAN, VA | BANK FEESF3X 21B | Aug 30, 2024 | $234 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Oct 19, 2023 | $233 | FEC disbursement search ↗ |
| BROWN HAY AND STEPHENS LLPSPRINGFIELD, IL | POSTAGEF3X 21B | Sep 19, 2024 | $223 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANKMCLEAN, VA | BANK FEESF3X 21B | Jun 28, 2024 | $223 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Sep 30, 2024 | $218 | FEC disbursement search ↗ |
| WILAND DIRECTDENVER, CO | DIRECT MAILF3X 21B | Apr 6, 2023 | $212 | FEC disbursement search ↗ |
| FIFTH THIRD BANKCINCINNATI, OH | BANK FEESF3X 21B | Mar 12, 2024 | $209 | FEC disbursement search ↗ |
| CHOI, TOMMYWILMETTE, IL | MILEAGEF3X 21B | Jan 3, 2024 | $204 | FEC disbursement search ↗ |
| MB FINANCIALCHICAGO, IL | BANK FEESF3X 21B | Feb 10, 2023 | $203 | FEC disbursement search ↗ |
| COMFORT SUITESOAK CREEK, WI | LODGINGF3X 21B | Jun 26, 2024 | $200 | FEC disbursement search ↗ |
| COMFORT SUITESOAK CREEK, WI | LODGINGF3X 21B | Jun 26, 2024 | $200 | FEC disbursement search ↗ |
| COMFORT SUITESOAK CREEK, WI | LODGINGF3X 21B | Jun 26, 2024 | $200 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Dec 14, 2023 | $197 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Oct 31, 2024 | $187 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Dec 21, 2023 | $185 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Jan 31, 2024 | $180 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | May 2, 2024 | $172 | FEC disbursement search ↗ |
| CHOI, TOMMYWILMETTE, IL | EXPENSE REIMBURSEMENTF3X 21B | Aug 6, 2024 | $167 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Feb 8, 2024 | $166 | FEC disbursement search ↗ |
| MURPHY, ERICCHATHAM, IL | MILEAGEF3X 21B | Jan 30, 2024 | $166 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Mar 23, 2023 | $163 | FEC disbursement search ↗ |
| MURPHY, ERICCHATHAM, IL | MILEAGEF3X 21B | Feb 21, 2024 | $162 | FEC disbursement search ↗ |
| FIFTH THIRD BANKCINCINNATI, OH | BANK FEESF3X 21B | Jun 12, 2023 | $162 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Feb 16, 2023 | $161 | FEC disbursement search ↗ |