| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEESF3 17 | Sep 29, 2025 | $500 | FEC disbursement search ↗ |
| DARIVOFF, PHILIPMILLBURN, NJ | EVENT CATERING REIMBURSEMENTF3 17 | Apr 7, 2025 | $501 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEESF3 17 | Dec 15, 2025 | $507 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEESF3 17 | Sep 22, 2025 | $514 | FEC disbursement search ↗ |
| RESTAURANT ASSOCIATESWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Apr 15, 2025 | $517 | FEC disbursement search ↗ |
| AMERICAN EXPRESSDALLAS, TX | CREDIT CARD PAYMENTF3 17 | Oct 3, 2025 | $524 | FEC disbursement search ↗ |
| BOSCH, ASHLEYBATON ROUGE, LA | MILEAGE REIMBURSEMENTF3 17 | Sep 24, 2025 | $528 | FEC disbursement search ↗ |
| AGUILLARD, ZOEBATON ROUGE, LA | MILEAGE REIMBURSEMENTF3 17 | May 27, 2026 | $528 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL INC.WASHINGTON, DC | PROCESSING FEESF3 17 | Feb 25, 2025 | $535 | FEC disbursement search ↗ |
| TMA DIRECT INC.ARLINGTON, VA | LIST RENTALF3 17 | Feb 18, 2025 | $540 | FEC disbursement search ↗ |
| AMERICAN EXPRESSDALLAS, TX | CREDIT CARD PAYMENTF3 17 | Mar 4, 2025 | $543 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | MERCHANT ACCOUNT FEESF3 17 | Jun 23, 2025 | $545 | FEC disbursement search ↗ |
| AGUILLARD, ZOEBATON ROUGE, LA | MILEAGE REIMBURSEMENTF3 17 | Mar 30, 2026 | $545 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEESF3 17 | Apr 27, 2026 | $549 | FEC disbursement search ↗ |
| RESTAURANT ASSOCIATESWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Nov 17, 2025 | $549 | FEC disbursement search ↗ |
| STUDIO GRAPHICS INC.SHREVEPORT, LA | MERCHANDISE: MUGSF3 17 | May 15, 2025 | $554 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEESF3 17 | Jul 7, 2025 | $556 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEESF3 17 | Dec 22, 2025 | $563 | FEC disbursement search ↗ |
| MCANDREW, BRENNENBATON ROUGE, LA | REIMBURSEMENTF3 17 | Aug 28, 2025 | $564 | FEC disbursement search ↗ |
| MCANDREW, BRENNENBATON ROUGE, LA | REIMBURSEMENTF3 17 | Dec 19, 2025 | $571 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEESF3 17 | May 11, 2026 | $579 | FEC disbursement search ↗ |
| NOLA PROTECTION GROUPHARVEY, LA | SECURITY SVCF3 17 | Sep 24, 2025 | $581 | FEC disbursement search ↗ |
| NOLA PROTECTION GROUPHARVEY, LA | SECURITY SVCF3 17 | Oct 2, 2025 | $581 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | MERCHANT ACCOUNT FEESF3 17 | Jun 6, 2025 | $589 | FEC disbursement search ↗ |
| BOSCH, ASHLEYBATON ROUGE, LA | REIMBURSEMENTF3 17 | Apr 15, 2026 | $594 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | MERCHANT ACCOUNT FEESF3 17 | Apr 28, 2026 | $610 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | MERCHANT ACCOUNT FEESF3 17 | Jun 24, 2025 | $619 | FEC disbursement search ↗ |
| MCANDREW, BRENNENBATON ROUGE, LA | REIMBURSEMENTF3 17 | Apr 21, 2026 | $621 | FEC disbursement search ↗ |
| CAMPAIGN ENGINE GROUP LLCRANDOLPH, NJ | TEXT MESSAGINGF3 17 | Nov 3, 2025 | $625 | FEC disbursement search ↗ |
| MCANDREW, BRENNENBATON ROUGE, LA | REIMBURSEMENTF3 17 | Jul 2, 2025 | $625 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEESF3 17 | Apr 14, 2025 | $635 | FEC disbursement search ↗ |
| TMA DIRECT INC.ARLINGTON, VA | LIST RENTALF3 17 | Jan 27, 2025 | $639 | FEC disbursement search ↗ |
| AMERICAN EXPRESSDALLAS, TX | CREDIT CARD PAYMENTF3 17 | Feb 3, 2025 | $648 | FEC disbursement search ↗ |
| AMTRUSTNEW YORK, NY | INSURANCEF3 17 | May 29, 2025 | $653 | FEC disbursement search ↗ |
| AMERICAN EXPRESSDALLAS, TX | CREDIT CARD PAYMENTF3 17 | May 8, 2025 | $653 | FEC disbursement search ↗ |
| RESTAURANT ASSOCIATESWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Aug 8, 2025 | $654 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEESF3 17 | Jan 26, 2026 | $658 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | BALLOT ACCESS FEEF3 17 | May 19, 2025 | $666 | FEC disbursement search ↗ |
| O2M DIGITALDALLAS, TX | LIST RENTALF3 17 | Sep 29, 2025 | $676 | FEC disbursement search ↗ |
| AGUILLARD, ZOEBATON ROUGE, LA | MILEAGE REIMBURSEMENTF3 17 | Nov 21, 2025 | $685 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEESF3 17 | Mar 30, 2026 | $694 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEESF3 17 | Oct 14, 2025 | $725 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALRED HOOK ST. THOM, VI | LIST RENTALF3 17 | Dec 22, 2025 | $726 | FEC disbursement search ↗ |
| AGUILLARD, ZOEBATON ROUGE, LA | MILEAGE REIMBURSEMENTF3 17 | Sep 24, 2025 | $728 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | MERCHANT ACCOUNT FEESF3 17 | Mar 23, 2026 | $736 | FEC disbursement search ↗ |
| AGUILLARD, ZOEBATON ROUGE, LA | MILEAGE REIMBURSEMENTF3 17 | Oct 22, 2025 | $740 | FEC disbursement search ↗ |
| ROSSLYN PARTNERSARLINGTON, VA | COMMUNICATIONS CONSULTINGF3 17 | Jul 1, 2025 | $750 | FEC disbursement search ↗ |
| ROSSLYN PARTNERSARLINGTON, VA | COMMUNICATIONS CONSULTINGF3 17 | Aug 7, 2025 | $750 | FEC disbursement search ↗ |
| ROSSLYN PARTNERSARLINGTON, VA | COMMUNICATIONS CONSULTINGF3 17 | Sep 3, 2025 | $750 | FEC disbursement search ↗ |
| ROSSLYN PARTNERSARLINGTON, VA | COMMUNICATIONS CONSULTINGF3 17 | Oct 2, 2025 | $750 | FEC disbursement search ↗ |