BANKS FOR SENATEC00577999FORT WAYNE, IN | 24KYE 24KLinked: C00577999 | Dec 9, 2024 | -$5,000 | FEC disbursement search ↗ |
JOSH HAWLEY FOR SENATEC00652727SAINT LOUIS, MO | 24KMY 24KLinked: C00652727 | Apr 13, 2023 | -$5,000 | FEC disbursement search ↗ |
JOSH HAWLEY FOR SENATEC00652727SAINT LOUIS, MO | 24KMY 24KLinked: C00652727 | Apr 13, 2023 | -$5,000 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Feb 24, 2024 | $20 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Mar 21, 2024 | $20 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Apr 19, 2024 | $20 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | May 6, 2024 | $20 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | May 15, 2024 | $20 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Jul 5, 2024 | $20 | FEC disbursement search ↗ |
| AMY FORD BRADLEY, LLCALEXANDRIA, VA | REIMB PARKING EXPENSEF3X 21B | Oct 5, 2024 | $20 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Dec 12, 2024 | $30 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Oct 2, 2024 | $30 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Oct 3, 2024 | $30 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Dec 11, 2024 | $39 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Dec 31, 2024 | $39 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Feb 6, 2024 | $39 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | May 30, 2024 | $39 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Sep 13, 2024 | $39 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Sep 27, 2024 | $39 | FEC disbursement search ↗ |
| VP STRATEGIESWASHINGTON, DC | REIMBURSE FEDEX CHARGESF3X 21B | Jan 12, 2024 | $47 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Feb 9, 2024 | $59 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Sep 30, 2024 | $69 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Mar 8, 2024 | $79 | FEC disbursement search ↗ |
| AMY FORD BRADLEY, LLCALEXANDRIA, VA | REIMB EXPENSESF3X 21B | Dec 26, 2024 | $80 | FEC disbursement search ↗ |
| AMY FORD BRADLEY, LLCALEXANDRIA, VA | REIMB EXPENSESF3X 21B | Nov 29, 2024 | $88 | FEC disbursement search ↗ |
| VP STRATEGIESWASHINGTON, DC | REIMBURSE EXPENSESF3X 21B | Dec 27, 2023 | $98 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Feb 2, 2024 | $99 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Feb 7, 2024 | $99 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Apr 2, 2024 | $99 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Apr 4, 2024 | $99 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | May 3, 2024 | $99 | FEC disbursement search ↗ |
| VP STRATEGIESWASHINGTON, DC | FUNDRAISING CONSULTING/FINALF3X 21B | Apr 10, 2024 | $113 | FEC disbursement search ↗ |
| US POSTAL SERVICEBETHANY, OK | STAMPSF3X 21B | Jul 11, 2024 | $136 | FEC disbursement search ↗ |
| PAYLESS STORAGE, LLOOKLAHOMA CITY, OK | STORAGE RENTF3X 21B | Apr 3, 2023 | $165 | FEC disbursement search ↗ |
| PAYLESS STORAGE, LLOOKLAHOMA CITY, OK | STORAGE RENTF3X 21B | Jul 3, 2023 | $165 | FEC disbursement search ↗ |
| PAYLESS STORAGE, LLOOKLAHOMA CITY, OK | STORAGE RENTF3X 21B | Oct 2, 2023 | $165 | FEC disbursement search ↗ |
| PAYLESS STORAGE, LLOOKLAHOMA CITY, OK | STORAGE RENTF3X 21B | Apr 1, 2024 | $165 | FEC disbursement search ↗ |
| PAYLESS STORAGE, LLOOKLAHOMA CITY, OK | STORAGE RENTF3X 21B | Jul 1, 2024 | $165 | FEC disbursement search ↗ |
| PAYLESS STORAGE, LLOOKLAHOMA CITY, OK | STORAGE RENTF3X 21B | Oct 1, 2024 | $165 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Dec 16, 2024 | $197 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Dec 17, 2024 | $197 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Jun 26, 2024 | $197 | FEC disbursement search ↗ |
| PAYLESS STORAGE, LLOOKLAHOMA CITY, OK | STORAGE RENTF3X 21B | Jan 5, 2023 | $220 | FEC disbursement search ↗ |
| DELUXE FOR BUSINESSCAROL STREAM, IL | CHECKSF3X 21B | Nov 15, 2024 | $289 | FEC disbursement search ↗ |
| PAYCOMOKLAHOMA CITY, OK | SETUP FEEF3X 21B | Apr 4, 2024 | $301 | FEC disbursement search ↗ |
| LANKFORD, JAMES PAULOKLAHOMA CITY, OK | REIMBURSE TRAVELF3X 21B | May 10, 2024 | $305 | FEC disbursement search ↗ |
| LANKFORD, JAMES PAULOKLAHOMA CITY, OK | REIMBURSE TRAVEL (ITEMIZATION NOT REQUIRED)F3X 21B | Dec 29, 2023 | $394 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INC.WASHINGTON, DC | QUARTERLY FEE - FUNDRAISING SOFTWAREF3X 21B | Oct 17, 2024 | $450 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INC.WASHINGTON, DC | QUARTERLY FEE - FUNDRAISING SOFTWAREF3X 21B | Jan 9, 2023 | $450 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INC.WASHINGTON, DC | QUARTERLY FEE - FUNDRAISING SOFTWAREF3X 21B | Apr 7, 2023 | $450 | FEC disbursement search ↗ |