| VERGEBEN SERVICES COMPANYSEWARD, AK | ACCOUNTING SERVICES/POSTAGE/BANK FEESF3 17 | Apr 25, 2025 | $2,219 | FEC disbursement search ↗ |
| VERGEBEN SERVICES COMPANYSEWARD, AK | ACCOUNTING SERVICES/POSTAGE/BANK FEESF3 17 | Jan 22, 2025 | $2,218 | FEC disbursement search ↗ |
| VERGEBEN SERVICES COMPANYSEWARD, AK | ACCOUNTING SERVICES/POSTAGE/BANK FEESF3 17 | Sep 19, 2025 | $2,217 | FEC disbursement search ↗ |
| VERGEBEN SERVICES COMPANYSEWARD, AK | ACCOUNTING SERVICES/POSTAGE/BANK FEESF3 17 | Nov 19, 2025 | $2,217 | FEC disbursement search ↗ |
| VERGEBEN SERVICES COMPANYSEWARD, AK | ACCOUNTING SERVICES/POSTAGE/BANK FEESF3 17 | Oct 31, 2025 | $2,217 | FEC disbursement search ↗ |
| NORTHRIM CARDMEMBER SERVICESAINT LOUIS, MO | CREDIT CARD PAYMENT--SEE MEMOSF3 17 | Aug 3, 2025 | $2,206 | FEC disbursement search ↗ |
| COLOR ART PRINTINGANCHORAGE, AK | PRINTINGF3 17 | Dec 31, 2025 | $2,167 | FEC disbursement search ↗ |
| RESTAURANT ASSOCIATESWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Apr 25, 2025 | $2,135 | FEC disbursement search ↗ |
| THE ENDICOTT GROUPWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Jun 17, 2025 | $2,033 | FEC disbursement search ↗ |
| BOYLE, GARRETTWASHINGTON, DC | REIMBURSEMENT: TRAVEL EXPENSESF3 17 | Mar 31, 2026 | $1,916 | FEC disbursement search ↗ |
| THE ENDICOTT GROUPWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Feb 25, 2026 | $1,911 | FEC disbursement search ↗ |
| BOYLE, GARRETTWASHINGTON, DC | REIMBURSEMENT: EVENT EXPENSESF3 17 | Mar 8, 2025 | $1,818 | FEC disbursement search ↗ |
| THE ENDICOTT GROUPWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Nov 19, 2025 | $1,772 | FEC disbursement search ↗ |
| THE ENDICOTT GROUPWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Jun 19, 2026 | $1,554 | FEC disbursement search ↗ |
| THE ENDICOTT GROUPWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Jul 29, 2025 | $1,530 | FEC disbursement search ↗ |
| THE ENDICOTT GROUPWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | May 21, 2025 | $1,530 | FEC disbursement search ↗ |
| BLUECROSS BLUESHIELD ASSOCIATIONCHICAGO, IL | EVENT EXPENSES: FOOD/BEVERAGE & TICKETSF3 17 | Jun 17, 2025 | $1,518 | FEC disbursement search ↗ |
| THE ENDICOTT GROUPWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Dec 10, 2025 | $1,511 | FEC disbursement search ↗ |
| THE ENDICOTT GROUPWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Aug 18, 2025 | $1,500 | FEC disbursement search ↗ |
| THE ENDICOTT GROUPWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Apr 23, 2026 | $1,500 | FEC disbursement search ↗ |
| THE ENDICOTT GROUPWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Mar 31, 2025 | $1,500 | FEC disbursement search ↗ |
| THE ENDICOTT GROUPWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Feb 6, 2025 | $1,500 | FEC disbursement search ↗ |
| THE ENDICOTT GROUPWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Jan 22, 2025 | $1,500 | FEC disbursement search ↗ |
| THE ENDICOTT GROUPWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Dec 31, 2025 | $1,500 | FEC disbursement search ↗ |
| NORTHRIM CARDMEMBER SERVICESAINT LOUIS, MO | CREDIT CARD PAYMENT--SEE MEMOSF3 17 | Oct 3, 2025 | $1,386 | FEC disbursement search ↗ |
| THE ENDICOTT GROUPWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Apr 23, 2026 | $1,377 | FEC disbursement search ↗ |
| KOCH & HOOS, LLCALEXANDRIA, VA | COMPLIANCE CONSULTINGF3 17 | Jun 30, 2025 | $1,256 | FEC disbursement search ↗ |
| KOCH & HOOS, LLCALEXANDRIA, VA | COMPLIANCE CONSULTINGF3 17 | Sep 15, 2025 | $1,250 | FEC disbursement search ↗ |
| KOCH & HOOS, LLCALEXANDRIA, VA | COMPLIANCE CONSULTINGF3 17 | Aug 18, 2025 | $1,250 | FEC disbursement search ↗ |
| KOCH & HOOS, LLCALEXANDRIA, VA | COMPLIANCE CONSULTINGF3 17 | Jun 30, 2026 | $1,250 | FEC disbursement search ↗ |
| KOCH & HOOS, LLCALEXANDRIA, VA | COMPLIANCE CONSULTINGF3 17 | Jun 17, 2025 | $1,250 | FEC disbursement search ↗ |
| KOCH & HOOS, LLCALEXANDRIA, VA | COMPLIANCE CONSULTINGF3 17 | Apr 25, 2025 | $1,250 | FEC disbursement search ↗ |
| KOCH & HOOS, LLCALEXANDRIA, VA | COMPLIANCE CONSULTINGF3 17 | Mar 25, 2026 | $1,250 | FEC disbursement search ↗ |
| KOCH & HOOS, LLCALEXANDRIA, VA | COMPLIANCE CONSULTINGF3 17 | Mar 31, 2025 | $1,250 | FEC disbursement search ↗ |
| KOCH & HOOS, LLCALEXANDRIA, VA | COMPLIANCE CONSULTINGF3 17 | Feb 21, 2025 | $1,250 | FEC disbursement search ↗ |
| KOCH & HOOS, LLCALEXANDRIA, VA | COMPLIANCE CONSULTINGF3 17 | Feb 6, 2025 | $1,250 | FEC disbursement search ↗ |
| KOCH & HOOS, LLCALEXANDRIA, VA | COMPLIANCE CONSULTINGF3 17 | Dec 31, 2025 | $1,250 | FEC disbursement search ↗ |
| KOCH & HOOS, LLCALEXANDRIA, VA | COMPLIANCE CONSULTINGF3 17 | Nov 21, 2025 | $1,250 | FEC disbursement search ↗ |
| LECONTEE LLCANCHORAGE, AK | EVENT EXPENSE: FOOD/BEVERAGE/LODGINGF3 17 | Aug 18, 2025 | $1,235 | FEC disbursement search ↗ |
| TARGETED VICTORYALEXANDRIA, VA | DIGITAL/FUNDRAISING CONSULTINGF3 17 | Mar 14, 2025 | $1,122 | FEC disbursement search ↗ |
| NORTHRIM CARDMEMBER SERVICESAINT LOUIS, MO | CREDIT CARD PAYMENT--SEE MEMOSF3 17 | Mar 3, 2026 | $1,105 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | TRANSACTION FEESF3 17 | Aug 25, 2025 | $982 | FEC disbursement search ↗ |
| TARGETED VICTORYALEXANDRIA, VA | DIGITAL/FUNDRAISING CONSULTINGF3 17 | Apr 25, 2025 | $962 | FEC disbursement search ↗ |
| TARGETED VICTORYALEXANDRIA, VA | DIGITAL/FUNDRAISING CONSULTINGF3 17 | Feb 21, 2025 | $958 | FEC disbursement search ↗ |
| ELLIOTT COVE CAPITAL MANAGEMENTSEATTLE, WA | MANAGEMENT FEESF3 17 | Jun 30, 2026 | $918 | FEC disbursement search ↗ |
| TARGETED VICTORYALEXANDRIA, VA | DIGITAL/FUNDRAISING CONSULTINGF3 17 | Jun 19, 2026 | $906 | FEC disbursement search ↗ |
| ELLIOTT COVE CAPITAL MANAGEMENTSEATTLE, WA | MANAGEMENT FEESF3 17 | Mar 31, 2026 | $853 | FEC disbursement search ↗ |
| TARGETED VICTORYALEXANDRIA, VA | DIGITAL/FUNDRAISING CONSULTINGF3 17 | Jun 17, 2025 | $852 | FEC disbursement search ↗ |
| TARGETED VICTORYALEXANDRIA, VA | DIGITAL/FUNDRAISING CONSULTINGF3 17 | Jan 22, 2025 | $843 | FEC disbursement search ↗ |
| TARGETED VICTORYALEXANDRIA, VA | DIGITAL/FUNDRAISING CONSULTINGF3 17 | Jul 29, 2025 | $840 | FEC disbursement search ↗ |