| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Feb 27, 2024 | $74 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGESF3 17 | Feb 15, 2023 | $77 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGESF3 17 | Jun 15, 2023 | $77 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGESF3 17 | Sep 15, 2023 | $77 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGESF3 17 | Dec 15, 2024 | $78 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Mar 31, 2023 | $79 | FEC disbursement search ↗ |
| THE GOBER GROUP PLLCAUSTIN, TX | LEGAL CONSULTING SERVICESF3 17 | May 16, 2023 | $80 | FEC disbursement search ↗ |
| HEWLETT OFFICE SYSTEMS LLCCLEBURNE, TX | COMPUTER REPAIR & MAINTENANCEF3 17 | Sep 26, 2024 | $81 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGESF3 17 | Aug 9, 2024 | $82 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGESF3 17 | Sep 15, 2024 | $82 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGESF3 17 | May 15, 2024 | $82 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGESF3 17 | Jun 15, 2024 | $82 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGESF3 17 | Dec 15, 2024 | $82 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGESF3 17 | Feb 15, 2024 | $82 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Jun 27, 2023 | $82 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Jun 30, 2023 | $85 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Jul 23, 2024 | $85 | FEC disbursement search ↗ |
| THE GOBER GROUP PLLCAUSTIN, TX | LEGAL CONSULTING SERVICESF3 17 | Apr 7, 2023 | $85 | FEC disbursement search ↗ |
| INTUIT INC.TUCSON, AZ | PAYROLL SUBSCRIPTIONF3 17 | Jul 12, 2023 | $86 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | May 28, 2024 | $87 | FEC disbursement search ↗ |
| IRSHARTFORD, CT | PAYROLL TAXF3 17 | Jan 31, 2024 | $90 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Mar 31, 2024 | $98 | FEC disbursement search ↗ |
| INTUIT INC.TUCSON, AZ | PAYROLL SUBSCRIPTIONF3 17 | Oct 12, 2023 | $99 | FEC disbursement search ↗ |
| INTUIT INC.TUCSON, AZ | PAYROLL SUBSCRIPTIONF3 17 | Nov 12, 2023 | $99 | FEC disbursement search ↗ |
| INTUIT INC.TUCSON, AZ | PAYROLL SUBSCRIPTIONF3 17 | Dec 12, 2023 | $99 | FEC disbursement search ↗ |
| INTUIT INC.TUCSON, AZ | PAYROLL SUBSCRIPTIONF3 17 | Aug 14, 2023 | $99 | FEC disbursement search ↗ |
| INTUIT INC.TUCSON, AZ | PAYROLL SUBSCRIPTIONF3 17 | Sep 12, 2023 | $99 | FEC disbursement search ↗ |
| CONCEPT MARKETING AND BRANDING LLCWASHINGTON, DC | PRINTING NOTECARDSF3 17 | Jan 16, 2024 | $99 | FEC disbursement search ↗ |
| INTUIT INC.TUCSON, AZ | PAYROLL SUBSCRIPTIONF3 17 | Jan 12, 2024 | $106 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Sep 30, 2024 | $108 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Jan 23, 2024 | $111 | FEC disbursement search ↗ |
| INTUIT INC.TUCSON, AZ | PAYROLL SUBSCRIPTIONF3 17 | Feb 12, 2024 | $112 | FEC disbursement search ↗ |
| INTUIT INC.TUCSON, AZ | PAYROLL SERVICEF3 17 | Mar 12, 2024 | $112 | FEC disbursement search ↗ |
| PACK N MAILCLEBURNE, TX | P.O. BOX RENTALF3 17 | Feb 12, 2024 | $114 | FEC disbursement search ↗ |
| INTUIT INC.TUCSON, AZ | PAYROLL SUBSCRIPTIONF3 17 | Apr 12, 2024 | $125 | FEC disbursement search ↗ |
| IRSHARTFORD, CT | PAYROLL TAXF3 17 | Jan 31, 2023 | $126 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Aug 2, 2024 | $127 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGESF3 17 | May 15, 2023 | $129 | FEC disbursement search ↗ |
| INTUIT INC.TUCSON, AZ | PAYROLL SUBSCRIPTIONF3 17 | Jul 12, 2024 | $131 | FEC disbursement search ↗ |
| INTUIT INC.TUCSON, AZ | PAYROLL SUBSCRIPTIONF3 17 | May 12, 2024 | $131 | FEC disbursement search ↗ |
| INTUIT INC.TUCSON, AZ | PAYROLL SUBSCRIPTIONF3 17 | Jun 12, 2024 | $131 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Nov 14, 2023 | $132 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Jan 16, 2024 | $133 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGESF3 17 | Aug 15, 2023 | $134 | FEC disbursement search ↗ |
| INTUIT INC.TUCSON, AZ | PAYROLL SUBSCRIPTIONF3 17 | Aug 12, 2024 | $136 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGESF3 17 | Nov 15, 2023 | $137 | FEC disbursement search ↗ |
| COGENCY GLOBAL INC.HICKSVILLE, NY | REGISTERED AGENT SERVICEF3 17 | Mar 13, 2024 | $139 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGESF3 17 | Nov 15, 2024 | $142 | FEC disbursement search ↗ |
| INTUIT INC.TUCSON, AZ | PAYROLL SUBSCRIPTIONF3 17 | Nov 11, 2024 | $143 | FEC disbursement search ↗ |
| INTUIT INC.TUCSON, AZ | PAYROLL SUBSCRIPTIONF3 17 | Sep 12, 2024 | $143 | FEC disbursement search ↗ |