| INTUIT INC.TUCSON, AZ | PAYROLL SUBSCRIPTIONF3 17 | Dec 11, 2024 | $143 | FEC disbursement search ↗ |
| INTUIT INC.TUCSON, AZ | PAYROLL SUBSCRIPTIONF3 17 | Oct 15, 2024 | $143 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Nov 4, 2024 | $153 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Mar 28, 2023 | $154 | FEC disbursement search ↗ |
| HEWLETT OFFICE SYSTEMS LLCCLEBURNE, TX | COMPUTER REPAIR & MAINTENANCEF3 17 | Oct 24, 2024 | $162 | FEC disbursement search ↗ |
| HEWLETT OFFICE SYSTEMS LLCCLEBURNE, TX | COMPUTER REPAIR SERVICEF3 17 | Nov 17, 2023 | $162 | FEC disbursement search ↗ |
| HEWLETT OFFICE SYSTEMS LLCCLEBURNE, TX | COMPUTER REPAIRF3 17 | May 6, 2023 | $162 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Sep 17, 2024 | $165 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | RW FOOD/BEVERAGESF3 17 | Aug 9, 2024 | $170 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Jun 6, 2023 | $170 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Nov 7, 2023 | $171 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Sep 12, 2023 | $172 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Dec 31, 2023 | $180 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGESF3 17 | Dec 15, 2023 | $181 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGESF3 17 | Mar 15, 2023 | $181 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Nov 5, 2024 | $181 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Dec 12, 2023 | $182 | FEC disbursement search ↗ |
| ROCKHOUSE INTEGRITY GROUP LLCLANTANA, TX | SECURITY SERVICESF3 17 | Nov 8, 2024 | $182 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Dec 5, 2023 | $191 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Mar 11, 2024 | $196 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Feb 7, 2023 | $197 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | EARMARK PROCESSING FEESF3 17 | Sep 9, 2024 | $200 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Aug 29, 2023 | $201 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGESF3 17 | Apr 15, 2023 | $203 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Sep 24, 2024 | $204 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Sep 30, 2024 | $212 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Aug 27, 2024 | $224 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Sep 19, 2023 | $224 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Nov 28, 2023 | $230 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Feb 14, 2024 | $233 | FEC disbursement search ↗ |
| CONCEPT MARKETING AND BRANDING LLCDALLAS, TX | HOLIDAY CARDS DONOR GIFTS - COASTERSF3 17 | Dec 6, 2024 | $237 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Apr 9, 2024 | $240 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Oct 31, 2023 | $240 | FEC disbursement search ↗ |
| IRSHARTFORD, CT | FEDERAL TAXF3 17 | Mar 15, 2023 | $242 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Nov 21, 2023 | $243 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Jan 30, 2024 | $249 | FEC disbursement search ↗ |
| THE GOBER GROUP PLLCAUSTIN, TX | LEGAL CONSULTING SERVICESF3 17 | Feb 10, 2023 | $260 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Feb 6, 2024 | $261 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Mar 26, 2024 | $264 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGESF3 17 | Jan 15, 2024 | $268 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGESF3 17 | Apr 15, 2023 | $268 | FEC disbursement search ↗ |
| ETUE, JOHN J.CLEBURNE, TX | REIMBURSEMENT (SEE BELOW IF ITEMIZED)F3 17 | Feb 2, 2024 | $278 | FEC disbursement search ↗ |
| ROCKHOUSE INTEGRITY GROUP LLCLANTANA, TX | SECURITY SERVICESF3 17 | Oct 13, 2023 | $281 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGESF3 17 | Oct 15, 2023 | $285 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | RW FOOD/BEVERAGESF3 17 | Jul 15, 2024 | $301 | FEC disbursement search ↗ |
| ROCKHOUSE INTEGRITY GROUP LLCLANTANA, TX | SECURITY SERVICESF3 17 | Sep 12, 2023 | $303 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGESF3 17 | Dec 15, 2023 | $306 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGESF3 17 | Jul 15, 2023 | $307 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | May 16, 2023 | $315 | FEC disbursement search ↗ |
| POLITICOINMOUNT FREEDOM, NJ | DIGITAL FUNDRAISING SERVICESF3 17 | Jul 20, 2023 | $318 | FEC disbursement search ↗ |