| ROSSLYN PARTNERSARLINGTON, VA | COMMUNICATIONS CONSULTINGF3 17 | Nov 3, 2025 | $750 | FEC disbursement search ↗ |
| ROSSLYN PARTNERSARLINGTON, VA | COMMUNICATIONS CONSULTINGF3 17 | Dec 2, 2025 | $750 | FEC disbursement search ↗ |
| ROSSLYN PARTNERSARLINGTON, VA | COMMUNICATIONS CONSULTINIGF3 17 | Jan 5, 2026 | $750 | FEC disbursement search ↗ |
| ROSSLYN PARTNERSARLINGTON, VA | COMMUNICATIONS CONSULTINGF3 17 | Feb 2, 2026 | $750 | FEC disbursement search ↗ |
| ROSSLYN PARTNERSARLINGTON, VA | COMMUNICATIONS CONSULTINGF3 17 | Mar 2, 2026 | $750 | FEC disbursement search ↗ |
| ROSSLYN PARTNERSARLINGTON, VA | COMMUNICATIONS CONSULTINGF3 17 | Jan 7, 2025 | $750 | FEC disbursement search ↗ |
| ROSSLYN PARTNERSARLINGTON, VA | COMMUNICATIONS CONSULTINGF3 17 | Feb 7, 2025 | $750 | FEC disbursement search ↗ |
| ROSSLYN PARTNERSARLINGTON, VA | COMMUNICATIONS CONSULTINGF3 17 | Mar 10, 2025 | $750 | FEC disbursement search ↗ |
| ROSSLYN PARTNERSARLINGTON, VA | COMMUNICATIONS CONSULTINGF3 17 | Apr 2, 2025 | $750 | FEC disbursement search ↗ |
| ROSSLYN PARTNERSARLINGTON, VA | COMMUNICATIONS CONSULTINGF3 17 | May 2, 2025 | $750 | FEC disbursement search ↗ |
| ROSSLYN PARTNERSARLINGTON, VA | COMMUNICATIONS CONSULTINGF3 17 | Jun 2, 2025 | $750 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEESF3 17 | Mar 3, 2025 | $753 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEESF3 17 | Nov 17, 2025 | $767 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEESF3 17 | Mar 23, 2026 | $771 | FEC disbursement search ↗ |
| NOLA PROTECTION GROUPHARVEY, LA | SECURITY SVCF3 17 | Nov 6, 2025 | $774 | FEC disbursement search ↗ |
| COMPOSEBATON ROUGE, LA | PHOTOGRAPHY SVCF3 17 | Jan 31, 2025 | $785 | FEC disbursement search ↗ |
| MCANDREW, BRENNENBATON ROUGE, LA | MILEAGE REIMBURSEMENTF3 17 | Oct 20, 2025 | $788 | FEC disbursement search ↗ |
| AMERICAN EXPRESSDALLAS, TX | CREDIT CARD PAYMENTF3 17 | Sep 3, 2025 | $792 | FEC disbursement search ↗ |
| TURNER, LEEANACOCO, LA | REIMBURSEMENTF3 17 | May 6, 2026 | $799 | FEC disbursement search ↗ |
| TMA DIRECT INC.ARLINGTON, VA | LIST RENTALF3 17 | Aug 11, 2025 | $800 | FEC disbursement search ↗ |
| AMERICAN EXPRESSDALLAS, TX | CREDIT CARD PAYMENTF3 17 | Jan 3, 2025 | $803 | FEC disbursement search ↗ |
| AGUILLARD, ZOEBATON ROUGE, LA | MILEAGE REIMBURSEMENTF3 17 | Sep 3, 2025 | $808 | FEC disbursement search ↗ |
| MCANDREW, BRENNENBATON ROUGE, LA | MILEAGE REMIBURSEMENTF3 17 | Apr 3, 2026 | $810 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEESF3 17 | Feb 18, 2025 | $816 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEESF3 17 | Jun 9, 2025 | $857 | FEC disbursement search ↗ |
| AMERICAN EXPRESSDALLAS, TX | CREDIT CARD PAYMENTF3 17 | Apr 4, 2025 | $864 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEESF3 17 | May 5, 2025 | $873 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEESF3 17 | May 4, 2026 | $874 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEESF3 17 | Apr 20, 2026 | $892 | FEC disbursement search ↗ |
| BOSCH, ASHLEYBATON ROUGE, LA | MILEAGE & OFFICE EQUIPMENT REIMBURSEMENTF3 17 | Aug 12, 2025 | $909 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEESF3 17 | Apr 6, 2026 | $919 | FEC disbursement search ↗ |
| LARKIN, KATHLEENBATON ROUGE, LA | TRAVEL REIMBURSEMENTF3 17 | Jan 9, 2026 | $928 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEESF3 17 | Mar 10, 2025 | $931 | FEC disbursement search ↗ |
| AMERICAN EXPRESSDALLAS, TX | CREDIT CARD PAYMENTF3 17 | Apr 30, 2026 | $951 | FEC disbursement search ↗ |
| RANSONET, SETHBATON ROUGE, LA | MILEAGE REIMBURSEMENTF3 17 | May 27, 2026 | $998 | FEC disbursement search ↗ |
| FIELDSTONE STRATEGIES LLCBATON ROUGE, LA | RENTF3 17 | Jul 2, 2025 | $1,000 | FEC disbursement search ↗ |
BLUEPAC - BLUE CROSS BLUE SHIELD ASSOCIATION PACC00194746WASHINGTON, DC | 22Z12P 22ZLinked: C00194746 | Apr 16, 2026 | $1,000 | FEC disbursement search ↗ |
GUIDEWELL MUTUAL HOLDING CORPORATION POLITICAL ACTION COMMITTEE (GUIDEWELL PAC)C00161141JACKSONVILLE, FL | 22Z12P 22ZLinked: C00161141 | Apr 16, 2026 | $1,000 | FEC disbursement search ↗ |
| RAMALLO, JOSEPHWASHINGTON, DC | COMMUNICATIONS CONSULTINGF3 17 | Jan 6, 2025 | $1,000 | FEC disbursement search ↗ |
| RAMALLO, JOSEPHWASHINGTON, DC | COMMUNICATIONS CONSULTINGF3 17 | Feb 3, 2025 | $1,000 | FEC disbursement search ↗ |
| RAMALLO, JOSEPHWASHINGTON, DC | COMMUNICATIONS CONSULTINGF3 17 | Mar 11, 2025 | $1,000 | FEC disbursement search ↗ |
| RAMALLO, JOSEPHWASHINGTON, DC | COMMUNICATIONS CONSULTINGF3 17 | Apr 1, 2025 | $1,000 | FEC disbursement search ↗ |
| FIELDSTONE STRATEGIES LLCBATON ROUGE, LA | RENTF3 17 | May 13, 2025 | $1,000 | FEC disbursement search ↗ |
| FIELDSTONE STRATEGIES LLCBATON ROUGE, LA | RENTF3 17 | May 30, 2025 | $1,000 | FEC disbursement search ↗ |
| CHALMERS ADAMS BACKER & KAUFMAN LLCDULUTH, GA | LEGAL CONSULTINGF3 17 | Jan 14, 2026 | $1,020 | FEC disbursement search ↗ |
| 1ST VETERANS SECURITY LLCLAFAYETTE, LA | SECURITY SVCF3 17 | Nov 4, 2025 | $1,021 | FEC disbursement search ↗ |
| AMERICAN EXPRESSDALLAS, TX | CREDIT CARD PAYMENTF3 17 | Jul 7, 2025 | $1,043 | FEC disbursement search ↗ |
| AMERICAN EXPRESSDALLAS, TX | CREDIT CARD PAYMENTF3 17 | Feb 5, 2026 | $1,127 | FEC disbursement search ↗ |
| RANSONET, SETHBATON ROUGE, LA | REIMBURSEMENTF3 17 | Apr 30, 2026 | $1,135 | FEC disbursement search ↗ |
| CHALMERS ADAMS BACKER & KAUFMAN LLCDULUTH, GA | LEGAL CONSULTINGF3 17 | Feb 5, 2026 | $1,140 | FEC disbursement search ↗ |