| WILEY REIN LLPWASHINGTON, DC | LEGAL CONSULTINGF3 17 | Mar 29, 2024 | $2,500 | FEC disbursement search ↗ |
| WILEY REIN LLPWASHINGTON, DC | LEGAL CONSULTINGF3 17 | Mar 21, 2024 | $2,500 | FEC disbursement search ↗ |
| WILEY REIN LLPWASHINGTON, DC | LEGAL CONSULTINGF3 17 | Feb 16, 2024 | $2,500 | FEC disbursement search ↗ |
| WILEY REIN LLPWASHINGTON, DC | LEGAL CONSULTINGF3 17 | Feb 2, 2024 | $2,500 | FEC disbursement search ↗ |
| WILEY REIN LLPWASHINGTON, DC | LEGAL CONSULTINGF3 17 | Oct 22, 2024 | $2,500 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEWARK, NJ | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIREDF3 17 | Jan 3, 2024 | $2,452 | FEC disbursement search ↗ |
| RED CURVE SOLUTIONSBEVERLY, MA | BATCHING & CAGING/DATA PROCESSING SERVICESF3 17 | Sep 20, 2024 | $2,444 | FEC disbursement search ↗ |
| UNITEDHEALTHCAREPALATINE, IL | INSURANCEF3 17 | Jan 11, 2023 | $2,289 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEWARK, NJ | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIREDF3 17 | Mar 4, 2024 | $2,268 | FEC disbursement search ↗ |
| C & C STRATEGIES LLCALTO, NM | FIELD CONSULTING EXPENSESF3 17 | Mar 29, 2023 | $2,169 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEWARK, NJ | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIREDF3 17 | Aug 3, 2023 | $2,079 | FEC disbursement search ↗ |
VAN ORDEN FOR CONGRESSC00742007PRAIRIE DU CHIEN, WI | 24KYE 24KLinked: C00742007 | Oct 16, 2024 | $2,000 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEWARK, NJ | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIREDF3 17 | Oct 4, 2023 | $1,659 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jan 19, 2023 | $1,616 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jan 20, 2023 | $1,573 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEWARK, NJ | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIREDF3 17 | Sep 5, 2023 | $1,554 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jun 23, 2023 | $1,536 | FEC disbursement search ↗ |
| LYNCH, SUEKENOSHA, WI | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIREDF3 17 | Aug 8, 2024 | $1,500 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEWARK, NJ | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIREDF3 17 | Jan 29, 2024 | $1,480 | FEC disbursement search ↗ |
| HEARTLANDJEFFERSONVILLE, IN | MERCHANT FEESF3 17 | Jan 3, 2023 | $1,394 | FEC disbursement search ↗ |
| BAKER TILLY US LLPCHICAGO, IL | ACCOUNTING AND COMPLIANCE CONSULTINGF3 17 | Jun 20, 2023 | $1,375 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | May 4, 2023 | $1,359 | FEC disbursement search ↗ |
| RED CURVE SOLUTIONSBEVERLY, MA | BATCHING & CAGING/DATA PROCESSING SERVICESF3 17 | Aug 6, 2024 | $1,352 | FEC disbursement search ↗ |
| JOHNSON, RON HAROLD MR.OSHKOSH, WI | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIREDF3 17 | Aug 6, 2024 | $1,352 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jan 6, 2023 | $1,329 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Feb 23, 2024 | $1,283 | FEC disbursement search ↗ |
| U.S. BANK - CREDIT CARDOSHKOSH, WI | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIREDF3 17 | Mar 23, 2023 | $1,255 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Aug 31, 2023 | $1,247 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Feb 24, 2023 | $1,233 | FEC disbursement search ↗ |
| JOHNSON, RON HAROLD MR.OSHKOSH, WI | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIREDF3 17 | Sep 20, 2024 | $1,206 | FEC disbursement search ↗ |
| CMDIVIENNA, VA | SOFTWARE SERVICESF3 17 | Sep 17, 2024 | $1,200 | FEC disbursement search ↗ |
| CMDIVIENNA, VA | SOFTWARE SERVICESF3 17 | Aug 16, 2024 | $1,200 | FEC disbursement search ↗ |
| CMDIVIENNA, VA | SOFTWARE SERVICESF3 17 | Jul 17, 2024 | $1,200 | FEC disbursement search ↗ |
| CMDIVIENNA, VA | SOFTWARE SERVICESF3 17 | Dec 17, 2024 | $1,200 | FEC disbursement search ↗ |
| CMDIVIENNA, VA | SOFTWARE SERVICESF3 17 | Nov 19, 2024 | $1,200 | FEC disbursement search ↗ |
| CMDIVIENNA, VA | SOFTWARE SERVICESF3 17 | Oct 17, 2024 | $1,200 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jun 15, 2023 | $1,159 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Feb 2, 2023 | $1,105 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Aug 3, 2023 | $1,100 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Apr 6, 2023 | $1,087 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jun 2, 2023 | $1,080 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Oct 13, 2023 | $1,078 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Mar 9, 2023 | $1,044 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Aug 10, 2023 | $1,033 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jul 7, 2023 | $1,024 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Sep 8, 2023 | $1,010 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Mar 30, 2023 | $1,001 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | SOFTWARE SERVICESF3 17 | Jun 18, 2024 | $1,000 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | SOFTWARE SERVICESF3 17 | May 17, 2024 | $1,000 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | SOFTWARE SERVICESF3 17 | Apr 16, 2024 | $1,000 | FEC disbursement search ↗ |