| NATIONBUILDERLOS ANGELES, CA | CREDIT CARD FEESF3X 21B | Feb 25, 2026 | $1 | FEC disbursement search ↗ |
| NATIONBUILDERLOS ANGELES, CA | CREDIT CARD FEESF3X 21B | Sep 16, 2025 | $3 | FEC disbursement search ↗ |
| NATIONBUILDERLOS ANGELES, CA | CREDIT CARD FEESF3X 21B | Jun 23, 2025 | $4 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Jun 1, 2025 | $13 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | DIGITAL CONSULTINGF3X 21B | Feb 1, 2026 | $14 | FEC disbursement search ↗ |
| SFMMINNEAPOLIS, MN | PAYROLL INSURANCEF3X 21B | Jul 16, 2025 | $24 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Oct 31, 2025 | $39 | FEC disbursement search ↗ |
| CICHY, JADEIOWA CITY, IA | EXPENSE REIMBURSEMENT - MEMOS UNDER ITEMIZED THRESHOLDF3X 21B | Apr 28, 2026 | $63 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | May 31, 2025 | $63 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Aug 2, 2025 | $66 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Jul 31, 2025 | $66 | FEC disbursement search ↗ |
| CICHY, JADEIOWA CITY, IA | EXPENSE REIMBURSEMENT - MEMOS UNDER ITEMIZED THRESHOLDF3X 21B | Apr 28, 2026 | $68 | FEC disbursement search ↗ |
| CICHY, JADEIOWA CITY, IA | MILEAGEF3X 21B | May 5, 2026 | $68 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | DIGITAL CONSULTINGF3X 21B | Apr 30, 2026 | $68 | FEC disbursement search ↗ |
| CICHY, JADEIOWA CITY, IA | EXPENSE REIMBURSEMENT - MEMOS UNDER ITEMIZED THRESHOLDF3X 21B | Apr 7, 2026 | $69 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | DIGITAL CONSULTINGF3X 21B | May 2, 2026 | $74 | FEC disbursement search ↗ |
| GLOBAL DIRECT MAIL AND MARKETINGURBANDALE, IA | DIRECT MAILF3X 21B | Jun 19, 2025 | $110 | FEC disbursement search ↗ |
| GLOBAL DIRECT MAIL AND MARKETINGURBANDALE, IA | DIRECT MAILF3X 21B | Mar 10, 2025 | $114 | FEC disbursement search ↗ |
| VERIZON WIRELESSFOLSOM, CA | PHONEF3X 21B | Sep 11, 2025 | $114 | FEC disbursement search ↗ |
| VERIZON WIRELESSFOLSOM, CA | PHONEF3X 21B | Mar 11, 2026 | $115 | FEC disbursement search ↗ |
| VERIZON WIRELESSFOLSOM, CA | PHONEF3X 21B | Nov 12, 2025 | $115 | FEC disbursement search ↗ |
| GLOBAL DIRECT MAIL AND MARKETINGURBANDALE, IA | DIRECT MAILINGF3X 21B | Aug 27, 2025 | $117 | FEC disbursement search ↗ |
| GRIESEMER, BLAKEWDM, IA | MILEAGEF3X 21B | Jun 29, 2026 | $117 | FEC disbursement search ↗ |
| CICHY, JADEIOWA CITY, IA | EXPENSE REIMBURSEMENT - MEMOS UNDER ITEMIZED THRESHOLDF3X 21B | Apr 21, 2026 | $124 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL FEESF3X 21B | Oct 31, 2025 | $125 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL FEESF3X 21B | Feb 20, 2026 | $125 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL FEESF3X 21B | Jan 3, 2025 | $127 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL FEESF3X 21B | Mar 14, 2025 | $130 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL FEESF3X 21B | Mar 28, 2025 | $130 | FEC disbursement search ↗ |
| BOESEN THE FLORISTDES MOINES, IA | OFFICE SUPPLIESF3X 21B | Aug 27, 2025 | $133 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL FEESF3X 21B | Feb 4, 2026 | $134 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL FEESF3X 21B | Jun 13, 2025 | $134 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL FEESF3X 21B | Jun 27, 2025 | $134 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL FEESF3X 21B | Apr 11, 2025 | $134 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL FEESF3X 21B | Apr 25, 2025 | $134 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL FEESF3X 21B | May 9, 2025 | $134 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL FEESF3X 21B | May 23, 2025 | $134 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL FEESF3X 21B | Feb 14, 2025 | $134 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL FEESF3X 21B | Feb 28, 2025 | $134 | FEC disbursement search ↗ |
| SCHEFFLER, STEPHENWEST DES MOINES, IA | MILEAGEF3X 21B | May 12, 2025 | $136 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL FEESF3X 21B | Oct 10, 2025 | $141 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL FEESF3X 21B | Oct 24, 2025 | $141 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL FEESF3X 21B | Sep 12, 2025 | $141 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL FEESF3X 21B | Sep 26, 2025 | $141 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL FEESF3X 21B | Jul 11, 2025 | $141 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL FEESF3X 21B | Jul 25, 2025 | $141 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXESF3X 21B | Aug 15, 2025 | $141 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXESF3X 21B | Aug 29, 2025 | $141 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL FEESF3X 21B | Dec 12, 2025 | $145 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL FEESF3X 21B | Dec 26, 2025 | $145 | FEC disbursement search ↗ |