| VERIZONDALLAS, TX | TELEPHONEF3 17 | Mar 16, 2026 | $145 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Aug 18, 2025 | $147 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | TELEPHONEF3 17 | Dec 15, 2025 | $149 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | TELEPHONEF3 17 | Jan 14, 2026 | $149 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | CREDIT CARD PROCESSING FEESF3 17 | Jan 2, 2025 | $151 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | TELEPHONEF3 17 | Feb 11, 2026 | $152 | FEC disbursement search ↗ |
| MIDDLETOWN VALLEY BANKMIDDLETOWN, MD | MERCHANT BANK FEESF3 17 | May 1, 2026 | $155 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jun 22, 2026 | $157 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | May 26, 2025 | $158 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | TELEPHONEF3 17 | Oct 15, 2025 | $164 | FEC disbursement search ↗ |
| DONORBUREAUARLINGTON, VA | LIST RENTAL COSTSF3 17 | Nov 20, 2025 | $172 | FEC disbursement search ↗ |
| AIPAC-AMERICAN ISRAEL PUBLIC AFFAIRSWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Sep 24, 2025 | $175 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | CREDIT CARD PROCESSING FEESF3 17 | Mar 2, 2026 | $176 | FEC disbursement search ↗ |
| AT&TSACRAMENTO, CA | TELECOMMUNICATIONS COSTSF3 17 | Oct 6, 2025 | $177 | FEC disbursement search ↗ |
| AT&TSACRAMENTO, CA | TELECOMMUNICATIONS COSTSF3 17 | Sep 5, 2025 | $177 | FEC disbursement search ↗ |
| AT&TSACRAMENTO, CA | TELECOMMUNICATIONS COSTSF3 17 | Jun 5, 2025 | $177 | FEC disbursement search ↗ |
| AT&TSACRAMENTO, CA | TELECOMMUNICATIONS COSTSF3 17 | Jul 7, 2025 | $177 | FEC disbursement search ↗ |
| AT&TSACRAMENTO, CA | TELECOMMUNICATIONSF3 17 | May 5, 2026 | $177 | FEC disbursement search ↗ |
| AT&TSACRAMENTO, CA | TELECOMMUNICATIONS COSTSF3 17 | Mar 5, 2026 | $177 | FEC disbursement search ↗ |
| AT&TSACRAMENTO, CA | TELECOMMUNICATIONSF3 17 | Apr 6, 2026 | $177 | FEC disbursement search ↗ |
| AT&TSACRAMENTO, CA | TELECOMMUNICATIONS COSTSF3 17 | Nov 5, 2025 | $177 | FEC disbursement search ↗ |
| AT&TSACRAMENTO, CA | TELECOMMUNICATIONS COSTSF3 17 | Dec 5, 2025 | $177 | FEC disbursement search ↗ |
| AT&TSACRAMENTO, CA | TELECOMMUNICATIONS COSTSF3 17 | Jan 6, 2026 | $177 | FEC disbursement search ↗ |
| AT&TSACRAMENTO, CA | TELECOMMUNICATION COSTSF3 17 | Feb 5, 2025 | $177 | FEC disbursement search ↗ |
| AT&TSACRAMENTO, CA | TELECOMMUNICATION COSTSF3 17 | Mar 5, 2025 | $177 | FEC disbursement search ↗ |
| AT&TSACRAMENTO, CA | TELECOMMUNICATION COSTSF3 17 | Apr 7, 2025 | $177 | FEC disbursement search ↗ |
| AT&TSACRAMENTO, CA | TELECOMMUNICATIONS COSTSF3 17 | May 8, 2025 | $177 | FEC disbursement search ↗ |
| HARLAND CLARKESAN ANTONIO, TX | CHECK PRINTING COSTSF3 17 | Mar 11, 2026 | $178 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Aug 25, 2025 | $178 | FEC disbursement search ↗ |
| AT&TSACRAMENTO, CA | TELECOMMUNICATION COSTSF3 17 | Jan 6, 2025 | $185 | FEC disbursement search ↗ |
| PAYCHEX PAYROLL SERVICESSAN BERNARDINO, CA | PAYROLL SERVICESF3 17 | Feb 28, 2025 | $185 | FEC disbursement search ↗ |
| DONORBUREAUARLINGTON, VA | LIST RENTAL COSTSF3 17 | Jan 23, 2025 | $188 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGYASHBURN, VA | DATA PROCESSING COSTSF3 17 | Mar 19, 2026 | $188 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGYASHBURN, VA | DATA PROCESSING COSTSF3 17 | Mar 24, 2026 | $188 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGYASHBURN, VA | DATA PROCESSING COSTSF3 17 | Jun 4, 2026 | $190 | FEC disbursement search ↗ |
| PAYCHEX PAYROLL SERVICESSAN BERNARDINO, CA | PAYROLL SERVICESF3 17 | Mar 31, 2025 | $191 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | TELEPHONEF3 17 | Nov 14, 2025 | $191 | FEC disbursement search ↗ |
| PAYCHEX PAYROLL SERVICESSAN BERNARDINO, CA | PAYROLL SERVICESF3 17 | Oct 1, 2025 | $192 | FEC disbursement search ↗ |
| PAYCHEX PAYROLL SERVICESSAN BERNARDINO, CA | PAYROLL SERVICESF3 17 | Dec 1, 2025 | $192 | FEC disbursement search ↗ |
| PAYCHEX PAYROLL SERVICESSAN BERNARDINO, CA | PAYROLL SERVICESF3 17 | Dec 31, 2025 | $192 | FEC disbursement search ↗ |
| PAYCHEX PAYROLL SERVICESSAN BERNARDINO, CA | PAYROLL SERVICE FEEF3 17 | May 30, 2025 | $192 | FEC disbursement search ↗ |
| PAYCHEX PAYROLL SERVICESSAN BERNARDINO, CA | PAYROLL SERVICE FEEF3 17 | Jun 30, 2025 | $192 | FEC disbursement search ↗ |
| PAYCHEX PAYROLL SERVICESSAN BERNARDINO, CA | PAYROLL SERVICE FEEF3 17 | Aug 29, 2025 | $192 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | CREDIT CARD PROCESSING FEESF3 17 | Sep 2, 2025 | $194 | FEC disbursement search ↗ |
| AMERICAN EXPRESS AMEXLOS ANGELES, CA | CREDIT CARD PAYMENTF3 17 | Feb 12, 2025 | $197 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jan 26, 2026 | $198 | FEC disbursement search ↗ |
| AIPAC-AMERICAN ISRAEL PUBLIC AFFAIRSWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | May 7, 2026 | $200 | FEC disbursement search ↗ |
| AIPAC-AMERICAN ISRAEL PUBLIC AFFAIRSWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | May 16, 2025 | $200 | FEC disbursement search ↗ |
| CORONA HOST LIONS CLUBCORONA, CA | PRINT AD COSTSF3 17 | Sep 10, 2025 | $200 | FEC disbursement search ↗ |
LINCOLN CLUB OF RIVERSIDE COUNTYC00241323RIVERSIDE, CA | 24KQ3 24KLinked: C00241323 | Aug 8, 2025 | $200 | FEC disbursement search ↗ |