| RAMALLO, JOSEPHWASHINGTON, DC | COMMUNICATIONS CONSULTINGF3 17 | Aug 2, 2023 | $1,000 | FEC disbursement search ↗ |
| RAMALLO, JOSEPHWASHINGTON, DC | COMMUNICATIONS CONSULTINGF3 17 | Jul 11, 2023 | $1,000 | FEC disbursement search ↗ |
| RAMALLO, JOSEPHWASHINGTON, DC | COMMUNICATIONS CONSULTINGF3 17 | Jun 3, 2024 | $1,000 | FEC disbursement search ↗ |
| RAMALLO, JOSEPHWASHINGTON, DC | COMMUNICATIONS CONSULTINGF3 17 | May 6, 2024 | $1,000 | FEC disbursement search ↗ |
| RAMALLO, JOSEPHWASHINGTON, DC | COMMUNICATIONS CONSULTINGF3 17 | Apr 2, 2024 | $1,000 | FEC disbursement search ↗ |
| RAMALLO, JOSEPHWASHINGTON, DC | COMMUNICATIONS CONSULTINGF3 17 | Mar 4, 2024 | $1,000 | FEC disbursement search ↗ |
| RAMALLO, JOSEPHWASHINGTON, DC | COMMUNICATIONS CONSULTINGF3 17 | Feb 6, 2024 | $1,000 | FEC disbursement search ↗ |
| RAMALLO, JOSEPHWASHINGTON, DC | COMMUNICATIONS CONSULTINGF3 17 | Jan 8, 2024 | $1,000 | FEC disbursement search ↗ |
| RAMALLO, JOSEPHWASHINGTON, DC | COMMUNICATIONS CONSULTINGF3 17 | Dec 13, 2023 | $1,000 | FEC disbursement search ↗ |
| RAMALLO, JOSEPHWASHINGTON, DC | COMMUNICATIONS CONSULTINGF3 17 | Nov 7, 2023 | $1,000 | FEC disbursement search ↗ |
| RAMALLO, JOSEPHWASHINGTON, DC | COMMUNICATIONS CONSULTINGF3 17 | Oct 2, 2023 | $1,000 | FEC disbursement search ↗ |
| RAMALLO, JOSEPHWASHINGTON, DC | COMMUNICATIONS CONSULTINGF3 17 | Dec 9, 2024 | $1,000 | FEC disbursement search ↗ |
| RAMALLO, JOSEPHWASHINGTON, DC | COMMUNICATIONS CONSULTINGF3 17 | Nov 14, 2024 | $1,000 | FEC disbursement search ↗ |
| RAMALLO, JOSEPHWASHINGTON, DC | COMMUNICATIONS CONSULTINGF3 17 | Nov 12, 2024 | $1,000 | FEC disbursement search ↗ |
| AMERICAN EXPRESSDALLAS, TX | CREDIT CARD PAYMENTF3 17 | Dec 3, 2024 | $958 | FEC disbursement search ↗ |
| AMERICAN EXPRESSDALLAS, TX | CREDIT CARD PAYMENTF3 17 | May 3, 2023 | $872 | FEC disbursement search ↗ |
| CASSIDY, WILLIAM M.BATON ROUGE, LA | REIMBURSEMENTF3 17 | Jul 27, 2023 | $861 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEESF3 17 | Dec 16, 2024 | $852 | FEC disbursement search ↗ |
| ROSSLYN PARTNERSARLINGTON, VA | COMMUNICATIONS CONSULTINGF3 17 | Sep 3, 2024 | $750 | FEC disbursement search ↗ |
| ROSSLYN PARTNERSARLINGTON, VA | COMMUNICATIONS CONSULTINGF3 17 | Aug 6, 2024 | $750 | FEC disbursement search ↗ |
| APOLLO MANAGEMENT HOLDINGS LPNEW YORK, NY | FUNDRAISING EXPENSESF3 17 | Apr 13, 2023 | $750 | FEC disbursement search ↗ |
| ROSSLYN PARTNERSARLINGTON, VA | COMMUNICATIONS CONSULTINGF3 17 | Dec 3, 2024 | $750 | FEC disbursement search ↗ |
| ROSSLYN PARTNERSARLINGTON, VA | COMMUNICATIONS CONSULTINGF3 17 | Nov 1, 2024 | $750 | FEC disbursement search ↗ |
| ROSSLYN PARTNERSARLINGTON, VA | COMMUNICATIONS CONSULTINGF3 17 | Oct 3, 2024 | $750 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEESF3 17 | Jun 13, 2023 | $724 | FEC disbursement search ↗ |
| AMERICAN EXPRESSDALLAS, TX | CREDIT CARD PAYMENTF3 17 | Apr 1, 2024 | $708 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | MERCHANT ACCOUNT FEESF3 17 | Nov 6, 2023 | $694 | FEC disbursement search ↗ |
| RESTAURANT ASSOCIATESWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Jul 3, 2023 | $661 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEESF3 17 | Dec 30, 2024 | $645 | FEC disbursement search ↗ |
| RESTAURANT ASSOCIATESWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Aug 13, 2024 | $624 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEESF3 17 | Feb 14, 2023 | $624 | FEC disbursement search ↗ |
| AMERICAN EXPRESSDALLAS, TX | CREDIT CARD PAYMENTF3 17 | Oct 4, 2024 | $597 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEESF3 17 | Jun 27, 2023 | $594 | FEC disbursement search ↗ |
| CONAFAY, STEPHENWASHINGTON, DC | EVENT REIMBURSEMENTF3 17 | Jan 23, 2024 | $567 | FEC disbursement search ↗ |
| RESTAURANT ASSOCIATESWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Apr 12, 2023 | $540 | FEC disbursement search ↗ |
| AMERICAN EXPRESSDALLAS, TX | CREDIT CARD PAYMENTF3 17 | Mar 5, 2024 | $532 | FEC disbursement search ↗ |
| AD VICTORIAMMIAMI, FL | LIST RENTALF3 17 | Oct 3, 2023 | $529 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEESF3 17 | Nov 7, 2023 | $529 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALRED HOOK ST. THOM, VI | LIST RENTALF3 17 | Oct 7, 2024 | $527 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | MERCHANT ACCOUNT FEESF3 17 | Jun 7, 2023 | $524 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | MERCHANT ACCOUNT FEESF3 17 | Jun 23, 2023 | $500 | FEC disbursement search ↗ |
| AMERICAN EXPRESSDALLAS, TX | CREDIT CARD PAYMENTF3 17 | Apr 8, 2024 | $490 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | MERCHANT ACCOUNT FEESF3 17 | Jul 1, 2024 | $479 | FEC disbursement search ↗ |
| CUSTOM SECURITY SYSTEMSBATON ROUGE, LA | RESIDENTIAL SECURITY INSTALLATIONF3 17 | Dec 12, 2023 | $450 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEESF3 17 | Mar 19, 2024 | $446 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEESF3 17 | Apr 25, 2023 | $444 | FEC disbursement search ↗ |
| RESTAURANT ASSOCIATESWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Aug 11, 2023 | $430 | FEC disbursement search ↗ |
| AMERICAN EXPRESSDALLAS, TX | CREDIT CARD PAYMENTF3 17 | May 6, 2024 | $429 | FEC disbursement search ↗ |
| CASSIDY, WILLIAM M.BATON ROUGE, LA | REIMBURSEMENTF3 17 | Jul 5, 2024 | $426 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | MERCHANT ACCOUNT FEESF3 17 | Apr 18, 2023 | $424 | FEC disbursement search ↗ |