| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD/MERCHANT FEESF3 17 | Nov 13, 2023 | $265 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Sep 19, 2023 | $272 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | May 9, 2023 | $274 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Mar 28, 2023 | $277 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jun 6, 2023 | $281 | FEC disbursement search ↗ |
| PARKER, BRITTANYCLARKSVILLE, AR | TRAVEL REIMBURSEMENTF3 17 | Mar 4, 2024 | $284 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jul 5, 2023 | $285 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD/MERCHANT FEESF3 17 | Dec 19, 2023 | $298 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jul 11, 2023 | $298 | FEC disbursement search ↗ |
| THE MORNING GROUPWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Feb 13, 2023 | $300 | FEC disbursement search ↗ |
| PETTY CASHLITTLE ROCK, AR | PETTY CASHF3 17 | Feb 26, 2024 | $300 | FEC disbursement search ↗ |
| PETTY CASHLITTLE ROCK, AR | PETTY CASHF3 17 | Apr 23, 2024 | $300 | FEC disbursement search ↗ |
| PETTY CASHLITTLE ROCK, AR | PETTY CASHF3 17 | Jun 27, 2024 | $300 | FEC disbursement search ↗ |
| PETTY CASHLITTLE ROCK, AR | PETTY CASHF3 17 | Jun 19, 2023 | $300 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD/MERCHANT FEESF3 17 | May 21, 2024 | $317 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD/MERCHANT FEESF3 17 | Apr 16, 2024 | $318 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD/MERCHANT FEESF3 17 | Nov 25, 2024 | $321 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD/MERCHANT FEESF3 17 | Oct 10, 2023 | $324 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD/MERCHANT FEESF3 17 | Dec 23, 2024 | $325 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD/MERCHANT FEESF3 17 | Jan 9, 2024 | $330 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | May 16, 2023 | $332 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jul 25, 2023 | $338 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Mar 7, 2023 | $338 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | CREDIT CARD/MERCHANT FEESF3 17 | Jan 23, 2024 | $346 | FEC disbursement search ↗ |
| SCHROEDER, ANDREWVIENNA, VA | REIMBURSEMENT: SEE MEMOF3 17 | Feb 24, 2023 | $382 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD/MERCHANT FEESF3 17 | Jul 9, 2024 | $382 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD/MERCHANT FEESF3 17 | Aug 20, 2024 | $391 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD/MERCHANT FEESF3 17 | Nov 12, 2024 | $393 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Mar 14, 2023 | $394 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | CREDIT CARD PROCESSING FEESF3 17 | Mar 9, 2023 | $401 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD/MERCHANT FEESF3 17 | Apr 9, 2024 | $426 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD/MERCHANT FEESF3 17 | Aug 13, 2024 | $435 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD/MERCHANT FEESF3 17 | Oct 3, 2023 | $447 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD/MERCHANT FEESF3 17 | Mar 19, 2024 | $454 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD/MERCHANT FEESF3 17 | Feb 6, 2024 | $456 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD/MERCHANT FEESF3 17 | Nov 6, 2023 | $471 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEWARK, NJ | CREDIT CARD PAYMENT: SEE MEMOSF3 17 | Jul 13, 2023 | $473 | FEC disbursement search ↗ |
| HOLTZMAN VOGEL BARAN JOSEFIAK TORCHINSKY PLLCHAYMARKET, VA | LEGAL SERVICESF3 17 | Jan 10, 2023 | $480 | FEC disbursement search ↗ |
JEFFERSON COUNTY REPUBLICAN COMMITTEEC00015594PINE BLUFF, AR | 24KQ3 24KLinked: C00015594 | Jul 24, 2023 | $480 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | CREDIT CARD PROCESSING FEESF3 17 | Mar 23, 2023 | $495 | FEC disbursement search ↗ |
| PETTY CASHLITTLE ROCK, AR | PETTY CASHF3 17 | Oct 18, 2023 | $500 | FEC disbursement search ↗ |
| PETTY CASHLITTLE ROCK, AR | PETTY CASHF3 17 | Nov 13, 2024 | $500 | FEC disbursement search ↗ |
| THE ALFALFA CLUBWASHINGTON, DC | DINNER EVENTF3 17 | Jan 27, 2023 | $500 | FEC disbursement search ↗ |
| PETTY CASHLITTLE ROCK, AR | PETTY CASHF3 17 | Feb 13, 2023 | $500 | FEC disbursement search ↗ |
| MCCANN, PATRICK L.WASHINGTON, DC | RESEARCH CONSULTINGF3 17 | May 14, 2024 | $500 | FEC disbursement search ↗ |
| PETTY CASHLITTLE ROCK, AR | PETTY CASHF3 17 | Sep 17, 2024 | $500 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEWARK, NJ | CREDIT CARD PAYMENT: SEE MEMOSF3 17 | May 12, 2023 | $509 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD/MERCHANT FEESF3 17 | Aug 6, 2024 | $509 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD/MERCHANT FEESF3 17 | Jun 4, 2024 | $513 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD/MERCHANT FEESF3 17 | Aug 27, 2024 | $518 | FEC disbursement search ↗ |