| UNITED AIRLINESSAINT PAUL, MN | TRAVELF3 17 | Feb 13, 2023 | $547 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Feb 28, 2023 | $550 | FEC disbursement search ↗ |
| AXCAPITAL, LLCKANSAS CITY, MO | COMPLIANCE CONSULTINGF3 17 | Jan 31, 2024 | $550 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | DIGITAL CONSULTINGF3 17 | Oct 28, 2024 | $550 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | DIGITAL CONSULTINGF3 17 | Oct 28, 2024 | $550 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | DIGITAL CONSULTINGF3 17 | Oct 31, 2024 | $550 | FEC disbursement search ↗ |
| SAME DAY PROCESSINGHUDSON, WI | CAGINGF3 17 | Nov 1, 2023 | $571 | FEC disbursement search ↗ |
| SAME DAY PROCESSINGHUDSON, WI | CAGINGF3 17 | Aug 1, 2023 | $579 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Mar 21, 2024 | $588 | FEC disbursement search ↗ |
| DRAEGER PHOTOGRAPHYMARION, IA | PHOTOGRAPHYF3 17 | Sep 30, 2023 | $589 | FEC disbursement search ↗ |
| COMPETITIVE EDGE INCURBANDALE, IA | PRINTINGF3 17 | Oct 17, 2023 | $589 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Jan 18, 2023 | $597 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | DIGITAL CONSULTINGF3 17 | Oct 30, 2024 | $605 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | DIGITAL CONSULTINGF3 17 | Oct 31, 2024 | $605 | FEC disbursement search ↗ |
| SPIRIT HOLLOW GOLF COURSEBURLINGTON, IA | FUNRAISING EVENT FEESF3 17 | Aug 29, 2023 | $606 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Mar 30, 2023 | $608 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Mar 7, 2024 | $610 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Feb 22, 2024 | $613 | FEC disbursement search ↗ |
IOWA VICTORY FUNDC00834465ATHENS, GA | 24G30G 24GLinked: C00834465 | Nov 13, 2024 | $618 | FEC disbursement search ↗ |
| 9SEVEN CONSULTINGWASHINGTON, DC | COMPLIANCE CONSULTINGF3 17 | Nov 12, 2024 | $631 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Jan 12, 2024 | $646 | FEC disbursement search ↗ |
| AXCAPITAL, LLCKANSAS CITY, MO | COMPLIANCE CONSULTINGF3 17 | Apr 2, 2024 | $650 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Aug 22, 2024 | $653 | FEC disbursement search ↗ |
| FAIRFIELD ARTS & CONVENTION CENTERFAIRFIELD, IA | LODGINGF3 17 | Aug 15, 2023 | $665 | FEC disbursement search ↗ |
| GLOBAL DIRECT MAIL AND MARKETINGURBANDALE, IA | PRINTINGF3 17 | Jul 12, 2023 | $666 | FEC disbursement search ↗ |
| MILLER-MEEKS, MARIANNETTE JANEWASHINGTON, DC | EXPENSE REIMBURSEMENTF3 17 | Apr 11, 2023 | $667 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Aug 8, 2024 | $668 | FEC disbursement search ↗ |
| UNITED AIRLINESSAINT PAUL, MN | TRAVELF3 17 | Sep 12, 2024 | $684 | FEC disbursement search ↗ |
| BANKERS ADVERTISING COMPANYIOWA CITY, IA | PRINTINGF3 17 | Aug 30, 2024 | $690 | FEC disbursement search ↗ |
| DICKERSON, ANDREW BLAKEDAVENPORT, IA | EXPENSE REIMBURSEMENTF3 17 | Jan 4, 2024 | $695 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Sep 12, 2024 | $711 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Apr 30, 2024 | $713 | FEC disbursement search ↗ |
| STW STRATEGIESROCKVILLE, MD | MEDIA PLACEMENTF3 17 | May 30, 2024 | $713 | FEC disbursement search ↗ |
| PARCEL, ADAMDAVENPORT, IA | CAMPAIGN CONSULTINGF3 17 | Jun 1, 2023 | $718 | FEC disbursement search ↗ |
| PARCEL, ADAMDAVENPORT, IA | MILEAGEF3 17 | Jan 2, 2024 | $718 | FEC disbursement search ↗ |
| GLOBAL DIRECT MAIL AND MARKETINGURBANDALE, IA | PRINTINGF3 17 | Apr 14, 2024 | $720 | FEC disbursement search ↗ |
| LAWRENCE, ASA STPLEASANTVILLE, IA | CAMPAIGN CONSULTINGF3 17 | Jul 1, 2024 | $725 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Apr 11, 2024 | $738 | FEC disbursement search ↗ |
| LAWRENCE, ASA STPLEASANTVILLE, IA | EXPENSE REIMBURSEMENTF3 17 | Dec 4, 2024 | $744 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jul 31, 2024 | $745 | FEC disbursement search ↗ |
| HUBBARD, OWENBETTENDORF, IA | CAMPAIGN CONSULTINGF3 17 | Oct 28, 2024 | $750 | FEC disbursement search ↗ |
| LYNN, PETERHUDSON, WI | CAMPAIGN CONSULTINGF3 17 | Oct 28, 2024 | $750 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | DIGITAL CONSULTINGF3 17 | Oct 31, 2024 | $750 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Aug 29, 2023 | $764 | FEC disbursement search ↗ |
MILLER-MEEKS VICTORY FUNDC00770263HUDSON, WI | 24GYE 24GLinked: C00770263 | Dec 28, 2023 | $785 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jun 6, 2024 | $788 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL TAXESF3 17 | Jan 31, 2024 | $790 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL TAXESF3 17 | Feb 29, 2024 | $790 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL TAXESF3 17 | Mar 28, 2024 | $790 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Oct 3, 2024 | $791 | FEC disbursement search ↗ |