| MAMA DI ROMAFAIRMONT, WV | CATERINGF3X 21B | Jul 10, 2026 | $1,476 | FEC disbursement search ↗ |
| FLS CONNECTSAINT PAUL, MN | FUNDRAISING PROSPECTINGF3X 21B | Apr 20, 2026 | $1,443 | FEC disbursement search ↗ |
| HILTON - CAMCLEAN, VA | LODGING EXPENSEF3X 21B | Jan 26, 2026 | $1,410 | FEC disbursement search ↗ |
| PASQUALE'S ITALIANBECKLEY, WV | CATERINGF3X 21B | Jul 11, 2026 | $1,360 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Sep 8, 2025 | $1,251 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Dec 29, 2025 | $1,223 | FEC disbursement search ↗ |
| YOUNG FLORAL COMPANYCHARLESTON, WV | SUPPORTER GIFTSF3X 21B | Feb 8, 2025 | $1,201 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Aug 4, 2025 | $1,182 | FEC disbursement search ↗ |
| MARSHALL UNIVERSITY FOUNDATIONHUNTINGTON, WV | EVENT SPACE RENTALF3X 21B | Jul 8, 2026 | $1,177 | FEC disbursement search ↗ |
| A TO Z RENTALS & SALESHUNTINGTON, WV | EVENT SUPPLY RENTALF3X 21B | Jul 17, 2026 | $1,150 | FEC disbursement search ↗ |
| WINTER FLORAL & ANTIQUES, LLCCHARLESTON, WV | EVENT DECORF3X 21B | Jun 8, 2026 | $1,135 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Jul 28, 2025 | $1,130 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Feb 3, 2025 | $1,103 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Jan 26, 2026 | $1,068 | FEC disbursement search ↗ |
| HOLSTEIN, JOSHUA MR.ASHFORD, WV | REIMBURSEMENT: SEE MEMO ITEMF3X 21B | Oct 16, 2025 | $1,067 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | May 18, 2026 | $1,059 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Sep 2, 2025 | $1,013 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | PARTY E-MERCHANT FEEF3X 21B | Aug 18, 2025 | $1,007 | FEC disbursement search ↗ |
| EMBASSY SUITESCHARLESTON, WV | PARTY FACILITY RENTAL AND CATERINGF3X 21B | Jan 1, 2025 | $1,000 | FEC disbursement search ↗ |
| HOLSTEIN, JOSHUA MR.ASHFORD, WV | REIMBURSEMENT: SEE MEMO ITEMSF3X 21B | May 27, 2026 | $984 | FEC disbursement search ↗ |
| SPECTRUM MARKETING COMPANIESMANCHESTER, NH | FUNDRAISER PRINTINGF3X 21B | Jul 21, 2026 | $974 | FEC disbursement search ↗ |
| DIRECT MAIL SYSTEMS, INC.CLEARWATER, FL | PARTY DIRECT MAILF3X 21B | Aug 11, 2025 | $964 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Jul 7, 2025 | $948 | FEC disbursement search ↗ |
| SAUNDERS, KYLEBECKLEY, WV | PARTY REIMBURSEMENT: SEE MEMO ITEMF3X 21B | Feb 5, 2025 | $931 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3X 21B | Feb 2, 2026 | $926 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Jul 20, 2026 | $785 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Mar 3, 2025 | $779 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEEF3X 21B | Jul 30, 2026 | $779 | FEC disbursement search ↗ |
| DUNBAR PRINTING & GRAPHICSDUNBAR, WV | PARTY PRINTINGF3X 21B | Dec 24, 2025 | $778 | FEC disbursement search ↗ |
| LP BROKERING LLCJACKSONVILLE, FL | PARTY E-MERCHANT FEEF3X 21B | Dec 15, 2025 | $778 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Jul 21, 2025 | $770 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3X 21B | Jul 29, 2026 | $760 | FEC disbursement search ↗ |
| MAR-A-LAGOPALM BEACH, FL | LODGING EXPENSEF3X 21B | May 16, 2026 | $733 | FEC disbursement search ↗ |
| DUNBAR PRINTING & GRAPHICSDUNBAR, WV | PARTY PRINTINGF3X 21B | Jan 28, 2026 | $706 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Jan 27, 2025 | $700 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Feb 10, 2025 | $693 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Apr 7, 2025 | $668 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Jul 14, 2025 | $661 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PARTY PAYROLL TAXESF3X 21B | Aug 28, 2025 | $656 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Jan 19, 2026 | $651 | FEC disbursement search ↗ |
| EMBASSY SUITESCHARLESTON, WV | PARTY LODGINGF3X 21B | Feb 13, 2025 | $643 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Apr 28, 2025 | $630 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PARTY PAYROLL TAXESF3X 21B | Sep 12, 2025 | $630 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Sep 22, 2025 | $629 | FEC disbursement search ↗ |
| WESTIN PEACHTREE ROADATLANTA, GA | LODGINGF3X 21B | Aug 10, 2025 | $622 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Jun 2, 2025 | $616 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Jun 29, 2026 | $610 | FEC disbursement search ↗ |
| WESTIN PEACHTREE ROADATLANTA, GA | LODGINGF3X 21B | Aug 23, 2025 | $608 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Jun 22, 2026 | $607 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Jun 1, 2026 | $603 | FEC disbursement search ↗ |