CHUCK EDWARDS FOR CONGRESSC00796433HENDERSONVILLE, NC | 24KYE 24KLinked: C00796433 | Dec 28, 2025 | $2,000 | FEC disbursement search ↗ |
AMODEI FOR NEVADAC00496760CARSON CITY, NV | 24KYE 24KLinked: C00496760 | Dec 28, 2025 | $2,000 | FEC disbursement search ↗ |
MARK ALFORD FOR CONGRESS, INC.C00792598RAYMORE, MO | 24KQ3 24KLinked: C00792598 | Sep 19, 2025 | $2,000 | FEC disbursement search ↗ |
BUDDY CARTER FOR SENATEC00543967SAVANNAH, GA | 24KQ3 24KLinked: C00543967 | Jul 2, 2025 | $2,000 | FEC disbursement search ↗ |
VALADAO FOR CONGRESSC00499392FRESNO, CA | 24KQ1 24KLinked: C00499392 | Mar 5, 2025 | $1,925 | FEC disbursement search ↗ |
| ARENA LLCSALT LAKE CITY, UT | WEBSITE HOSTINGF3 17 | May 5, 2025 | $1,260 | FEC disbursement search ↗ |
LAHOOD FOR CONGRESSC00575050PEORIA, IL | 24KQ2 24KLinked: C00575050 | Jun 30, 2026 | $1,000 | FEC disbursement search ↗ |
BALDERSON FOR CONGRESSC00662650COLUMBUS, OH | 24KQ2 24KLinked: C00662650 | Jun 30, 2026 | $1,000 | FEC disbursement search ↗ |
MAGGIE'S LISTC00469023TALLAHASSEE, FL | 24KQ1 24KLinked: C00469023 | Mar 9, 2026 | $1,000 | FEC disbursement search ↗ |
| A. ZINNI MARKETINGCLEVELAND, OH | WEBSITE HOSTINGF3 17 | Dec 29, 2025 | $960 | FEC disbursement search ↗ |
| FIFTH THIRD BANKDUBLIN, OH | CREDIT CARD PAYMENT: SEE BELOWF3 17 | Sep 24, 2025 | $926 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Mar 16, 2026 | $854 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Feb 24, 2025 | $556 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Mar 9, 2026 | $555 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | May 31, 2026 | $501 | FEC disbursement search ↗ |
IOWANS FOR ZACH NUNNC00784389BONDURANT, IA | 24KQ1 24KLinked: C00784389 | Mar 27, 2026 | $500 | FEC disbursement search ↗ |
ALASKANS FOR NICK BEGICHC00792341CHUGIAK, AK | 24KQ1 24KLinked: C00792341 | Mar 26, 2026 | $500 | FEC disbursement search ↗ |
PARKER HANNIFIN CORP P. A. C.C00135459CLEVELAND, OH | 24KYE 24KLinked: C00135459 | Dec 31, 2025 | $500 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Feb 27, 2026 | $435 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Apr 7, 2025 | $406 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Mar 17, 2025 | $390 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Apr 6, 2026 | $378 | FEC disbursement search ↗ |
| DINO'S RESTAURANT & BANQUET CENTERWILLOUGHBY, OH | RECEPTION CATERINGF3 17 | Feb 10, 2026 | $350 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Sep 30, 2025 | $329 | FEC disbursement search ↗ |
| PRINT AND COPY XPRESSCLEVELAND, OH | PRINTINGF3 17 | Mar 28, 2025 | $324 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Apr 27, 2026 | $315 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Mar 3, 2025 | $308 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | EMAIL SOFTWAREF3 17 | Jun 12, 2025 | $294 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | EMAIL SOFTWAREF3 17 | Jan 12, 2026 | $294 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | EMAIL SOFTWAREF3 17 | Dec 12, 2025 | $294 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | EMAIL SOFTWAREF3 17 | Nov 12, 2025 | $294 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | EMAIL SOFTWAREF3 17 | Oct 14, 2025 | $294 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | EMAIL SOFTWAREF3 17 | Sep 12, 2025 | $294 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | EMAIL SOFTWAREF3 17 | Aug 12, 2025 | $294 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | EMAIL SOFTWAREF3 17 | Jul 14, 2025 | $294 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Jun 30, 2025 | $278 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Mar 2, 2026 | $269 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | EMAIL SOFTWAREF3 17 | May 12, 2025 | $262 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | EMAIL SOFTWAREF3 17 | Apr 14, 2025 | $262 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | EMAIL SOFTWAREF3 17 | Mar 12, 2025 | $262 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | EMAIL SOFTWAREF3 17 | Feb 12, 2025 | $262 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | EMAIL SOFTWAREF3 17 | Jan 13, 2025 | $262 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Jul 31, 2025 | $258 | FEC disbursement search ↗ |
| IBEW LOCAL #573WARREN, OH | SPONSORSHIPF3 17 | May 13, 2026 | $250 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Dec 31, 2025 | $238 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Mar 10, 2025 | $222 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jun 30, 2026 | $221 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Mar 23, 2026 | $210 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Mar 24, 2025 | $199 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING FOOD AND BEVERAGEF3 17 | Jan 16, 2025 | $196 | FEC disbursement search ↗ |