| BOLVIN, HARRYNORWALK, IA | EXPENSE REIMBURSEMENTF3X 21B | Jun 21, 2024 | $71 | FEC disbursement search ↗ |
| NATIONBUILDERLOS ANGELES, CA | CREDIT CARD FEESF3X 21B | Jun 12, 2023 | $71 | FEC disbursement search ↗ |
| NATIONBUILDERLOS ANGELES, CA | CREDIT CARD FEESF3X 21B | May 1, 2023 | $73 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Mar 9, 2023 | $73 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Mar 28, 2024 | $74 | FEC disbursement search ↗ |
| NATIONBUILDERLOS ANGELES, CA | CREDIT CARD PROCESSING FEESF3X 21B | Jul 29, 2024 | $75 | FEC disbursement search ↗ |
| HOFFMAN, ZACHANKENY, IA | EXPENSE REIMBURSEMENTF3X 21B | Mar 4, 2024 | $75 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Sep 14, 2023 | $77 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Jun 15, 2023 | $78 | FEC disbursement search ↗ |
| MCDONALD IMAGING SOLUTIONS INCWEST DES MOINES, IA | PRINTINGF3X 21B | Mar 7, 2024 | $80 | FEC disbursement search ↗ |
| CALDERON-CARRANZA, PEDROPERRY, IA | MILEAGEF3X 21B | Jan 25, 2024 | $85 | FEC disbursement search ↗ |
| NATIONBUILDERLOS ANGELES, CA | CREDIT CARD FEESF3X 21B | Jun 27, 2023 | $85 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Apr 13, 2023 | $86 | FEC disbursement search ↗ |
| NATIONBUILDERLOS ANGELES, CA | CREDIT CARD FEESF3X 21B | Jun 13, 2023 | $87 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Oct 12, 2023 | $87 | FEC disbursement search ↗ |
| NATIONBUILDERLOS ANGELES, CA | CREDIT CARD FEESF3X 21B | Apr 29, 2023 | $87 | FEC disbursement search ↗ |
| HOLIDAY INNDUBUQUE, IA | TRAVELF3X 21B | Aug 2, 2023 | $90 | FEC disbursement search ↗ |
| GLOBAL DIRECT MAIL AND MARKETINGURBANDALE, IA | DIRECT MAILF3X 21B | Oct 30, 2023 | $90 | FEC disbursement search ↗ |
| FILLIPI, VICTORIADES MOINES, IA | EXPENSE REIMBURSEMENTF3X 21B | Aug 2, 2023 | $90 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Jun 13, 2024 | $90 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Jan 19, 2023 | $91 | FEC disbursement search ↗ |
| ROEMER, ERIKDES MOINES, IA | EXPENSE REIMBURSEMENTF3X 21B | Aug 17, 2023 | $91 | FEC disbursement search ↗ |
| NATIONBUILDERLOS ANGELES, CA | CREDIT CARD FEESF3X 21B | Jun 20, 2023 | $95 | FEC disbursement search ↗ |
| NATIONBUILDERLOS ANGELES, CA | CREDIT CARD FEESF3X 21B | Jul 5, 2023 | $96 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Jan 31, 2024 | $96 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Jan 26, 2023 | $100 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | May 18, 2023 | $103 | FEC disbursement search ↗ |
| STAFFORD, ELLAPROLE, IA | MILEAGEF3X 21B | Oct 24, 2023 | $107 | FEC disbursement search ↗ |
| NATIONBUILDERLOS ANGELES, CA | CREDIT CARD FEESF3X 21B | Jun 28, 2023 | $107 | FEC disbursement search ↗ |
| VERIZON WIRELESSFOLSOM, CA | PHONEF3X 21B | Nov 13, 2024 | $112 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Mar 30, 2023 | $112 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL FEESF3X 21B | Sep 22, 2023 | $113 | FEC disbursement search ↗ |
| CHERKAS, NANCYANKENY, IA | MILEAGEF3X 21B | Apr 26, 2024 | $114 | FEC disbursement search ↗ |
| CHRISTIAN EDWARDS PRINTINGDES MOINES, IA | PRINTINGF3X 21B | Sep 21, 2023 | $114 | FEC disbursement search ↗ |
| ST. LAWRENCE, ASA L.CHARITON, IA | EXPENSE REIMBURSEMENTF3X 21B | Sep 29, 2023 | $117 | FEC disbursement search ↗ |
| NATIONBUILDERLOS ANGELES, CA | CREDIT CARD FEESF3X 21B | Jul 7, 2023 | $118 | FEC disbursement search ↗ |
| NATIONBUILDERLOS ANGELES, CA | CREDIT CARD FEESF3X 21B | Jul 14, 2023 | $120 | FEC disbursement search ↗ |
| ST. LAWRENCE, ASA L.CHARITON, IA | EXPENSE REIMBURSEMENTF3X 21B | Jun 2, 2023 | $121 | FEC disbursement search ↗ |
| WOLFF, LUKEDES MOINES, IA | EXPENSE REIMBURSEMENTF3X 21B | Jun 21, 2024 | $124 | FEC disbursement search ↗ |
| HOLIDAY INNDUBUQUE, IA | TRAVELF3X 21B | May 31, 2023 | $124 | FEC disbursement search ↗ |
| NATIONBUILDERLOS ANGELES, CA | CREDIT CARD FEESF3X 21B | Jun 26, 2023 | $127 | FEC disbursement search ↗ |
| KAUFMANN, JEFFWILTON, IA | EXPENSE REIMBURSEMENTF3X 21B | Jul 13, 2023 | $128 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL FEESF3X 21B | May 12, 2023 | $128 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL FEESF3X 21B | May 26, 2023 | $128 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL FEESF3X 21B | Jun 16, 2023 | $128 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL FEESF3X 21B | Jun 30, 2023 | $128 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL FEESF3X 21B | Apr 14, 2023 | $128 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL FEESF3X 21B | Apr 28, 2023 | $128 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL FEESF3X 21B | Feb 10, 2023 | $128 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL FEESF3X 21B | Mar 3, 2023 | $128 | FEC disbursement search ↗ |