| ROEMER, ERIKDES MOINES, IA | MILEAGEF3X 21B | Jan 6, 2026 | $1,138 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Feb 27, 2025 | $1,176 | FEC disbursement search ↗ |
| BANKERS TRUST CC FEDERALDES MOINES, IA | CREDIT CARD PAYMENT: SEE MEMO ENTRIESF3X 21B | Apr 4, 2025 | $1,198 | FEC disbursement search ↗ |
| CICHY, JADEIOWA CITY, IA | EXPENSE REIMBURSEMENTF3X 21B | Aug 25, 2025 | $1,211 | FEC disbursement search ↗ |
| SCOTT, TAMARANORWALK, IA | MILEAGEF3X 21B | Sep 11, 2025 | $1,221 | FEC disbursement search ↗ |
| BANKERS TRUST CC FEDERALDES MOINES, IA | CREDIT CARD PAYMENT: SEE MEMO ENTRIESF3X 21B | Jan 23, 2025 | $1,278 | FEC disbursement search ↗ |
| GLOBAL DIRECT MAIL AND MARKETINGURBANDALE, IA | DIRECT MAILF3X 21B | May 12, 2025 | $1,318 | FEC disbursement search ↗ |
| GLOBAL DIRECT MAIL AND MARKETINGURBANDALE, IA | DIRECT MAILINGF3X 21B | Dec 16, 2025 | $1,326 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Apr 30, 2025 | $1,358 | FEC disbursement search ↗ |
| SCOTT, TAMARANORWALK, IA | MILEAGEF3X 21B | Feb 11, 2026 | $1,360 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Jul 10, 2025 | $1,364 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | May 22, 2025 | $1,432 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Jun 5, 2025 | $1,521 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Oct 23, 2025 | $1,554 | FEC disbursement search ↗ |
| CONTEMPORARY CATERINGCARLISLE, IA | CATERING SERVICESF3X 21B | Jan 9, 2025 | $1,610 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | 401KF3X 21B | Sep 8, 2025 | $1,626 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | 401KF3X 21B | Jun 6, 2025 | $1,626 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | 401KF3X 21B | Jun 20, 2025 | $1,626 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL 401KF3X 21B | May 20, 2025 | $1,626 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | 401KF3X 21B | Jul 7, 2025 | $1,626 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | 401KF3X 21B | Jul 21, 2025 | $1,626 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | 401KF3X 21B | Aug 6, 2025 | $1,626 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | 401KF3X 21B | Aug 21, 2025 | $1,626 | FEC disbursement search ↗ |
| MAJESTIC LIMO AND COACHWEST DES MOINES, IA | TRANSPORTATIONF3X 21B | Sep 11, 2025 | $1,628 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | 401KF3X 21B | Oct 6, 2025 | $1,663 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | 401KF3X 21B | Oct 21, 2025 | $1,663 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXESF3X 21B | Sep 22, 2025 | $1,663 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | 401KF3X 21B | Dec 8, 2025 | $1,663 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | 401KF3X 21B | Dec 22, 2025 | $1,663 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | 401KF3X 21B | Nov 6, 2025 | $1,663 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | 401KF3X 21B | Nov 21, 2025 | $1,663 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Oct 9, 2025 | $1,687 | FEC disbursement search ↗ |
| CONTEMPORARY CATERINGCARLISLE, IA | CATERING SERVICESF3X 21B | Dec 16, 2025 | $1,687 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | 401KF3X 21B | Jan 6, 2026 | $1,722 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | 401KF3X 21B | Jan 21, 2026 | $1,722 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | 401KF3X 21B | Mar 6, 2026 | $1,722 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | 401KF3X 21B | Mar 23, 2026 | $1,722 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXESF3X 21B | Feb 6, 2026 | $1,722 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXESF3X 21B | Feb 23, 2026 | $1,722 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | 401KF3X 21B | Apr 7, 2026 | $1,722 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | DIGITAL CONSULTINGF3X 21B | Apr 2, 2026 | $1,729 | FEC disbursement search ↗ |
| BANKERS TRUST COMPANYDES MOINES, IA | CREDIT CARD PAYMENTF3X 21B | Jun 16, 2026 | $1,734 | FEC disbursement search ↗ |
| SCHEFFLER, STEPHENWEST DES MOINES, IA | EXPENSE REIMBURSEMENTF3X 21B | Jun 5, 2026 | $1,741 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | DIGITAL CONSULTINGF3X 21B | May 14, 2026 | $1,744 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Apr 24, 2025 | $1,797 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | 401KF3X 21B | Dec 24, 2025 | $1,800 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXESF3X 21B | Jan 3, 2025 | $1,800 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXESF3X 21B | Dec 22, 2025 | $1,821 | FEC disbursement search ↗ |
| BANKERS TRUST CC FEDERALDES MOINES, IA | CREDIT CARD PAYMENT: SEE MEMO ENTRIESF3X 21B | May 2, 2025 | $1,825 | FEC disbursement search ↗ |
| SCOTT, TAMARANORWALK, IA | EXPENSE REIMBURSEMENTF3X 21B | Jun 17, 2026 | $1,858 | FEC disbursement search ↗ |