| INTEGRATED SOLUTIONS: POLITICALSAN DIEGO, CA | SOFTWAREF3 17 | Mar 4, 2025 | $1,250 | FEC disbursement search ↗ |
| INTEGRATED SOLUTIONS: POLITICALSAN DIEGO, CA | SOFTWAREF3 17 | Feb 4, 2025 | $1,250 | FEC disbursement search ↗ |
| INTEGRATED SOLUTIONS: POLITICALSAN DIEGO, CA | SOFTWAREF3 17 | Jan 3, 2025 | $1,250 | FEC disbursement search ↗ |
| INTEGRATED SOLUTIONS: POLITICALSAN DIEGO, CA | SOFTWAREF3 17 | Dec 2, 2025 | $1,250 | FEC disbursement search ↗ |
| INTEGRATED SOLUTIONS: POLITICALSAN DIEGO, CA | SOFTWAREF3 17 | Nov 4, 2025 | $1,250 | FEC disbursement search ↗ |
| INTEGRATED SOLUTIONS: POLITICALSAN DIEGO, CA | SOFTWAREF3 17 | Oct 2, 2025 | $1,250 | FEC disbursement search ↗ |
| INTEGRATED SOLUTIONS: POLITICALSAN DIEGO, CA | SOFTWAREF3 17 | Sep 2, 2025 | $1,250 | FEC disbursement search ↗ |
| INTEGRATED SOLUTIONS: POLITICALSAN DIEGO, CA | SOFTWAREF3 17 | Aug 2, 2025 | $1,250 | FEC disbursement search ↗ |
| INTEGRATED SOLUTIONS: POLITICALSAN DIEGO, CA | SOFTWAREF3 17 | Jul 2, 2025 | $1,250 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Apr 28, 2025 | $1,222 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Mar 24, 2025 | $1,221 | FEC disbursement search ↗ |
| BBJ LA TAVOLADALLAS, TX | FUNDRAISING EXPENSE - RENTALF3 17 | Apr 16, 2025 | $1,208 | FEC disbursement search ↗ |
| DIVINITY CATERINGLOUISVILLE, KY | CATERING INV 5635707F3 17 | Jan 7, 2025 | $1,204 | FEC disbursement search ↗ |
SOLEO HEALTH HOLDINGS, INC. PACC00686881FRISCO, TX | 22ZQ2 22ZLinked: C00686881 | Jun 17, 2026 | $1,200 | FEC disbursement search ↗ |
| PRINT TEX USALOUISVILLE, KY | JACKETSF3 17 | Jun 18, 2026 | $1,177 | FEC disbursement search ↗ |
| SOCIAL EVENTS LLCLOUISVILLE, KY | EVENT RENTALS INVOICE #6604F3 17 | Apr 20, 2026 | $1,091 | FEC disbursement search ↗ |
| THE ELEVATED GROUPWASHINGTON, DC | FUNDRAISING COSTSF3 17 | Apr 10, 2025 | $1,047 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Feb 10, 2025 | $1,044 | FEC disbursement search ↗ |
| IRS CENTEROGDEN, UT | TAX:1120-POLF3 17 | Apr 15, 2025 | $1,009 | FEC disbursement search ↗ |
| LORD, MARKBOWLING GREEN, KY | Q1F3 17 | May 12, 2025 | $1,000 | FEC disbursement search ↗ |
| LACEFIELD, BRAYDENWASHINGTON, DC | Q1F3 17 | May 12, 2025 | $1,000 | FEC disbursement search ↗ |
CRAIG GOLDMAN FOR CONGRESSC00855528FORT WORTH, TX | 24KQ3 24KLinked: C00855528 | Jul 11, 2025 | $1,000 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Mar 10, 2025 | $949 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | May 19, 2025 | $946 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Feb 2, 2026 | $930 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | May 18, 2026 | $908 | FEC disbursement search ↗ |
| LILLY AND COMPANYAUSTIN, TX | FUNDRAISINGF3 17 | Feb 11, 2026 | $897 | FEC disbursement search ↗ |
| LANGWORTHY LEADERSHIP & ACCOUNTABILITY FUNDCLARENCE, NY | CONDUIT PROCESSING FEESF3 17 | Mar 31, 2026 | $868 | FEC disbursement search ↗ |
| BBJ LA TAVOLADALLAS, TX | FUNDRAISING EXPENSE - RENTALF3 17 | Apr 15, 2026 | $842 | FEC disbursement search ↗ |
| BBJ LA TAVOLADALLAS, TX | FUNDRAISING EXPENSE - RENTALF3 17 | Apr 15, 2026 | $840 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Mar 2, 2026 | $831 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jul 14, 2025 | $802 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Oct 6, 2025 | $740 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jun 30, 2025 | $734 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jun 2, 2025 | $672 | FEC disbursement search ↗ |
| HUMANALOUISVILLE, KY | HUMANA SUITE OPENING DAY CHURCHILLF3 17 | Apr 20, 2026 | $670 | FEC disbursement search ↗ |
| FORCHT GROUPLEXINGTON, KY | VENUE RENTALF3 17 | Apr 23, 2026 | $670 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Aug 17, 2025 | $670 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Feb 17, 2025 | $648 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Mar 9, 2026 | $634 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Nov 10, 2025 | $626 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jul 27, 2025 | $609 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jul 20, 2025 | $595 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | May 27, 2025 | $583 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Apr 20, 2026 | $571 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Mar 16, 2026 | $552 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Mar 24, 2025 | $548 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jun 16, 2025 | $536 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jan 12, 2026 | $532 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Feb 16, 2026 | $532 | FEC disbursement search ↗ |