| TAG LLCALEXANDRIA, VA | DIGITAL CONSULTINGF3 17 | Nov 5, 2024 | $200 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL FEESF3 17 | Mar 29, 2024 | $201 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Feb 8, 2024 | $204 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Dec 31, 2024 | $211 | FEC disbursement search ↗ |
| SHINE, LOGANADEL, IA | CAMPAIGN CONSULTINGF3 17 | Dec 13, 2024 | $214 | FEC disbursement search ↗ |
| LAWRENCE, ASA STPLEASANTVILLE, IA | EXPENSE REIMBURSEMENTF3 17 | May 2, 2024 | $215 | FEC disbursement search ↗ |
| MEEKS, CURT EOTTUMWA, IA | EXPENSE REIMBURSEMENTF3 17 | Sep 10, 2024 | $216 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL FEESF3 17 | Apr 30, 2024 | $217 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Nov 21, 2024 | $218 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Apr 18, 2024 | $219 | FEC disbursement search ↗ |
| UNITED AIRLINESSAINT PAUL, MN | TRAVELF3 17 | Feb 13, 2023 | $220 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Feb 23, 2023 | $221 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Dec 19, 2024 | $221 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL FEESF3 17 | Jun 28, 2024 | $222 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL FEESF3 17 | Jul 30, 2024 | $222 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jun 27, 2024 | $224 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Nov 14, 2024 | $225 | FEC disbursement search ↗ |
| WIN RIGHT DATA, LLCCAPE CORAL, FL | DIRECT MAILF3 17 | Mar 31, 2023 | $225 | FEC disbursement search ↗ |
| DOMAIN NAME SERVICESSCOTTSDALE, AZ | WEBSITEF3 17 | May 2, 2023 | $225 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD FEESF3 17 | Apr 23, 2024 | $225 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jun 15, 2023 | $226 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD FEESF3 17 | Oct 25, 2024 | $228 | FEC disbursement search ↗ |
| MISSISSIPPI RIVER DISTILLING COMPANYLE CLAIRE, IA | EVENT FEESF3 17 | Sep 15, 2023 | $229 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Oct 17, 2024 | $229 | FEC disbursement search ↗ |
| HOTEL BLACKHAWKDAVENPORT, IA | TRAVELF3 17 | Aug 17, 2023 | $230 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Mar 16, 2023 | $231 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL FEESF3 17 | May 31, 2024 | $231 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL FEESF3 17 | Dec 31, 2024 | $232 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL FEESF3 17 | Oct 31, 2024 | $232 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL FEESF3 17 | Sep 30, 2024 | $232 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jun 29, 2023 | $235 | FEC disbursement search ↗ |
| SHERIFF QUINN RIESSMUSCATINE, IA | SECURITYF3 17 | Sep 10, 2024 | $235 | FEC disbursement search ↗ |
| HEDDERICH, WILSONWEST DES MOINES, IA | MILEAGEF3 17 | Aug 1, 2024 | $235 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Dec 31, 2023 | $240 | FEC disbursement search ↗ |
| UNITED AIRLINESSAINT PAUL, MN | TRAVELF3 17 | Aug 7, 2023 | $244 | FEC disbursement search ↗ |
| SAME DAY PROCESSINGHUDSON, WI | CAGINGF3 17 | Jul 10, 2023 | $245 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL FEESF3 17 | Aug 30, 2024 | $245 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jul 6, 2023 | $247 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jul 27, 2023 | $247 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL FEESF3 17 | Nov 29, 2024 | $250 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Aug 15, 2024 | $251 | FEC disbursement search ↗ |
| 10SIX CONSULTINGHUDSON, WI | SHIPPING AND POSTAGEF3 17 | Oct 10, 2024 | $254 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jun 13, 2024 | $257 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jun 20, 2024 | $261 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Feb 2, 2023 | $263 | FEC disbursement search ↗ |
| GLOBAL DIRECT MAIL AND MARKETINGURBANDALE, IA | PRINTINGF3 17 | Oct 4, 2024 | $271 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORS, INC.HAGERSTOWN, MD | DIRECT MAILF3 17 | Mar 31, 2023 | $274 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Mar 2, 2023 | $276 | FEC disbursement search ↗ |
| AERO RENTAL AND PARTY SHOPPEIOWA CITY, IA | FUNDRAISING EVENT RENTALF3 17 | Feb 9, 2023 | $280 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jul 11, 2024 | $280 | FEC disbursement search ↗ |