| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | May 15, 2025 | $252 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Feb 4, 2025 | $251 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jun 20, 2025 | $251 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | PAYROLL TAXESF3 17 | Jan 29, 2025 | $248 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jun 18, 2025 | $248 | FEC disbursement search ↗ |
| STACY E. WIGGINS, CPA, PCCHARLESTON, SC | EXPENSE REIMBURSEMENT: SEE ITEMIZED IF REQUIREDF3 17 | Dec 4, 2025 | $246 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jul 18, 2025 | $245 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jan 9, 2025 | $243 | FEC disbursement search ↗ |
| MCKEOWN, JOSEPHHANAHAN, SC | EXPENSE REIMBURSEMENT: SEE ITEMIZED IF REQUIREDF3 17 | May 5, 2025 | $243 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jul 3, 2025 | $240 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | PAYROLL TAXESF3 17 | Nov 14, 2025 | $235 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | PAYROLL TAXESF3 17 | Apr 29, 2025 | $234 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jul 15, 2025 | $230 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Aug 13, 2025 | $226 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEESF3 17 | May 12, 2026 | $219 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Feb 25, 2025 | $218 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Mar 31, 2026 | $213 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEESF3 17 | Apr 7, 2026 | $204 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jul 10, 2025 | $200 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jun 27, 2025 | $199 | FEC disbursement search ↗ |
| RED RIVER CO LLCBRANDYWINE, MD | TRAVEL EXPENSESF3 17 | May 20, 2026 | $189 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jan 28, 2025 | $186 | FEC disbursement search ↗ |
| SAMPSON, ANTHONYJOHNS ISLAND, SC | SECURITY SERVICESF3 17 | Jun 25, 2025 | $180 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jan 24, 2025 | $177 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jul 22, 2025 | $177 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jan 22, 2025 | $175 | FEC disbursement search ↗ |
| RED CURVE SOLUTIONS, LLCBEVERLY, MA | DATA PROCESSING SERVICES & POSTAGEF3 17 | Feb 6, 2025 | $168 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | PAYROLL TAXESF3 17 | Jan 30, 2025 | $166 | FEC disbursement search ↗ |
| DOUGHTEN, CAROLNORTH CHARLESTON, SC | PAYROLLF3 17 | Dec 15, 2025 | $160 | FEC disbursement search ↗ |
| MCKEOWN, JOSEPHHANAHAN, SC | EXPENSE REIMBURSEMENT: SEE ITEMIZED IF REQUIREDF3 17 | Apr 1, 2025 | $152 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jan 14, 2025 | $149 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jan 7, 2025 | $145 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Apr 3, 2026 | $140 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Mar 4, 2026 | $140 | FEC disbursement search ↗ |
| MCKEOWN, JOSEPHHANAHAN, SC | EXPENSE REIMBURSEMENT: SEE ITEMIZED IF REQUIREDF3 17 | Jun 3, 2025 | $135 | FEC disbursement search ↗ |
| SAMPSON, ANTHONYJOHNS ISLAND, SC | SECURITY SERVICESF3 17 | May 20, 2025 | $135 | FEC disbursement search ↗ |
| SAMPSON, ANTHONYJOHNS ISLAND, SC | SECURITY SERVICESF3 17 | May 15, 2025 | $135 | FEC disbursement search ↗ |
| SAMPSON, ANTHONYJOHNS ISLAND, SC | SECURITY SERVICESF3 17 | Apr 30, 2025 | $135 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | May 5, 2026 | $113 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | PAYROLL TAXESF3 17 | Apr 17, 2025 | $113 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jan 3, 2025 | $103 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | PAYROLL TAXESF3 17 | Sep 15, 2025 | $101 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | PAYROLL TAXESF3 17 | Jun 27, 2025 | $100 | FEC disbursement search ↗ |
| BERKE FARAH LLPWASHINGTON, DC | LEGAL CONSULTINGF3 17 | Apr 8, 2025 | $95 | FEC disbursement search ↗ |
| GREENVILLE COUNTY REPUBLICAN WOMEN CLUBGREER, SC | EVENT REGISTRATION FEEF3 17 | Mar 3, 2025 | $90 | FEC disbursement search ↗ |
| DOUGHTEN, CAROLNORTH CHARLESTON, SC | PAYROLLF3 17 | Jan 6, 2025 | $80 | FEC disbursement search ↗ |
| DOUGHTEN, CAROLNORTH CHARLESTON, SC | PAYROLLF3 17 | Feb 13, 2026 | $74 | FEC disbursement search ↗ |
| DOUGHTEN, CAROLNORTH CHARLESTON, SC | PAYROLLF3 17 | Sep 15, 2025 | $60 | FEC disbursement search ↗ |
| DOUGHTEN, CAROLNORTH CHARLESTON, SC | PAYROLLF3 17 | Aug 29, 2025 | $60 | FEC disbursement search ↗ |
| DOUGHTEN, CAROLNORTH CHARLESTON, SC | PAYROLLF3 17 | Jul 11, 2025 | $60 | FEC disbursement search ↗ |