| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Aug 1, 2023 | $39 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Aug 29, 2023 | $39 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Sep 27, 2023 | $39 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Sep 29, 2023 | $39 | FEC disbursement search ↗ |
| PAYCHEX INC.ROCHESTER, NY | PAYROLL SVCF3 17 | Oct 17, 2023 | $40 | FEC disbursement search ↗ |
| PAYCHEX INC.ROCHESTER, NY | PAYROLL SVCF3 17 | Dec 15, 2023 | $42 | FEC disbursement search ↗ |
| PAYCHEX, INC.ROCHESTER, NY | PARYROLL SERVICEF3 17 | Jan 1, 2024 | $42 | FEC disbursement search ↗ |
| PAYCHEX, INC.ROCHESTER, NY | PAYROLL SERVICEF3 17 | Feb 1, 2024 | $42 | FEC disbursement search ↗ |
| PAYCHEX, INC.ROCHESTER, NY | PAYROLL SERVICEF3 17 | Feb 15, 2024 | $42 | FEC disbursement search ↗ |
| PAYCHEX, INC.ROCHESTER, NY | PAYROLL SERVICEF3 17 | Mar 1, 2024 | $42 | FEC disbursement search ↗ |
| PAYCHEX, INC.ROCHESTER, NY | PAYROLL SERVICEF3 17 | Mar 15, 2024 | $42 | FEC disbursement search ↗ |
| PAYCHEX, INC.ROCHESTER, NY | PAYROLL SERVICEF3 17 | Apr 1, 2024 | $42 | FEC disbursement search ↗ |
| GOFF, BRENDA K. MRS.MT. VERNON, IN | MILEAGE REIMBURSEMENTF3 17 | Nov 15, 2023 | $43 | FEC disbursement search ↗ |
| PAYCHEX INC.ROCHESTER, NY | PAYROLL SVCF3 17 | Nov 1, 2023 | $44 | FEC disbursement search ↗ |
| PAYCHEX INC.ROCHESTER, NY | PAYROLL SVCF3 17 | Nov 15, 2023 | $44 | FEC disbursement search ↗ |
| PAYCHEX, INC.ROCHESTER, NY | PAYROLL SERVICEF3 17 | Oct 1, 2024 | $44 | FEC disbursement search ↗ |
| PAYCHEX, INC.ROCHESTER, NY | PAYROLL SERVICEF3 17 | May 1, 2024 | $44 | FEC disbursement search ↗ |
| PAYCHEX, INC.ROCHESTER, NY | PAYROLL SERVICEF3 17 | May 15, 2024 | $44 | FEC disbursement search ↗ |
| PAYCHEX, INC.ROCHESTER, NY | PAYROLL SERVICEF3 17 | Jun 1, 2024 | $44 | FEC disbursement search ↗ |
| PAYCHEX, INC.ROCHESTER, NY | PAYROLL SERVICEF3 17 | Jun 15, 2024 | $44 | FEC disbursement search ↗ |
| PAYCHEX, INC.ROCHESTER, NY | PAYROLL SERVICEF3 17 | Jul 1, 2024 | $44 | FEC disbursement search ↗ |
| PAYCHEX, INC.ROCHESTER, NY | PAYROLL SERVICEF3 17 | Aug 1, 2024 | $44 | FEC disbursement search ↗ |
| PAYCHEX, INC.ROCHESTER, NY | PAYROLL SERVICEF3 17 | Aug 15, 2024 | $44 | FEC disbursement search ↗ |
| PAYCHEX, INC.ROCHESTER, NY | PAYROLL SERVICEF3 17 | Sep 1, 2024 | $44 | FEC disbursement search ↗ |
| PAYCHEX, INC.ROCHESTER, NY | PAYROLL SERVICEF3 17 | Sep 15, 2024 | $44 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CAMPAIGN MEALSF3 17 | May 9, 2023 | $46 | FEC disbursement search ↗ |
| PAYCHEX INC.ROCHESTER, NY | PAYROLL SVCF3 17 | Dec 1, 2023 | $46 | FEC disbursement search ↗ |
| PAYCHEX INC.ROCHESTER, NY | PAYROLL SVCF3 17 | Oct 2, 2023 | $47 | FEC disbursement search ↗ |
| WRIGHT, JOHN L. MR.EVANSVILLE, IN | REIMBURSE: POSTAGE / DELIVERY EXPENSEULTIMATE VENDOR ITEMIZATION FOLLOWS AS REQUIRED | Oct 12, 2023 | $48 | FEC disbursement search ↗ |
| BUCSHON, KATHRYN DR.NEWBURGH, IN | GROUND TRANSPORTATIONF3 17 | Feb 18, 2023 | $49 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CAMPAIGN MEALSF3 17 | Mar 7, 2024 | $50 | FEC disbursement search ↗ |
| VISATAMPA, FL | CREDIT CARD PAYMENT/REQUIRED VENDOR ITEMIZATION FOLLOWSF3 17 | Nov 3, 2024 | $50 | FEC disbursement search ↗ |
| VIRGINIA EMPLOYMENT COMMISSIONRICHMOND, VA | PAYROLL TAXESF3 17 | Oct 4, 2023 | $51 | FEC disbursement search ↗ |
| VISATAMPA, FL | CREDIT CARD PAYMENT - VENDOR ITEMIZATION FOLLOWSF3 17 | Sep 28, 2024 | $52 | FEC disbursement search ↗ |
| PAYCHEX, INC.ROCHESTER, NY | PAYROLL SERVICEF3 17 | Dec 1, 2024 | $55 | FEC disbursement search ↗ |
| PAYCHEX, INC.ROCHESTER, NY | PAYROLL SERVICEF3 17 | Dec 15, 2024 | $55 | FEC disbursement search ↗ |
| PAYCHEX, INC.ROCHESTER, NY | PAYROLL SERVICEF3 17 | Dec 31, 2024 | $55 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Jun 17, 2024 | $56 | FEC disbursement search ↗ |
| WRIGHT, JOHN L. MR.EVANSVILLE, IN | REIMBURSE POSTAGE - ULTIMATE VENDOR ITEMIZATION FOLLOWSF3 17 | Jun 3, 2024 | $57 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Mar 30, 2023 | $57 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Jun 26, 2023 | $57 | FEC disbursement search ↗ |
| VISATAMPA, FL | CREDIT CARD PYMT - VENDOR ITEMIZATION FOLLOWSF3 17 | Mar 31, 2023 | $58 | FEC disbursement search ↗ |
| GOFF, BRENDA K. MRS.MT. VERNON, IN | PAYROLLF3 17 | Jan 14, 2023 | $58 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Oct 25, 2023 | $59 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Oct 26, 2023 | $59 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Dec 5, 2023 | $59 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Jun 29, 2023 | $59 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Jun 30, 2023 | $59 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Sep 12, 2023 | $59 | FEC disbursement search ↗ |
| PAYCHEX, INC.ROCHESTER, NY | PAYROLL SERVICEF3 17 | Nov 1, 2024 | $60 | FEC disbursement search ↗ |