| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Mar 23, 2023 | $381 | FEC disbursement search ↗ |
| MIDAMERICAN ENERGYCHEROKEE, IA | UTILITIESF3 17 | Aug 15, 2024 | $383 | FEC disbursement search ↗ |
| DRAEGER PHOTOGRAPHYMARION, IA | PHOTOGRAPHYF3 17 | Jan 26, 2023 | $389 | FEC disbursement search ↗ |
| JOHNSON COUNTY SHERIFF'S RESERVEIOWA CITY, IA | SECURITY SERVICESF3 17 | Nov 7, 2023 | $390 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Sep 28, 2023 | $396 | FEC disbursement search ↗ |
| GUINN, VINOPAL & ZAHRADKA, LLPHUDSON, WI | ACCOUNTING SERVICESF3 17 | Mar 12, 2024 | $400 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL FEESF3 17 | Mar 1, 2024 | $401 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Nov 18, 2024 | $407 | FEC disbursement search ↗ |
| AERO RENTAL & PARTY SHOPPEIOWA CITY, IA | EVENT EQUIPMENT RENTALF3 17 | Oct 20, 2023 | $413 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD FEESF3 17 | Jul 31, 2023 | $415 | FEC disbursement search ↗ |
| DRAEGER PHOTOGRAPHYMARION, IA | PHOTOGRAPHYF3 17 | May 30, 2024 | $428 | FEC disbursement search ↗ |
| EVOLVING EDGEOTTUMWA, IA | PRINTINGF3 17 | Jul 4, 2024 | $428 | FEC disbursement search ↗ |
| EVOLVING EDGEOTTUMWA, IA | PRINTINGF3 17 | Sep 10, 2024 | $441 | FEC disbursement search ↗ |
| UNITED AIRLINESSAINT PAUL, MN | TRAVELF3 17 | Apr 19, 2024 | $444 | FEC disbursement search ↗ |
| GUINN, VINOPAL & ZAHRADKA, LLPHUDSON, WI | ACCOUNTING SERVICESF3 17 | Jun 18, 2023 | $450 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | DIGITAL CONSULTINGF3 17 | Oct 28, 2024 | $450 | FEC disbursement search ↗ |
| GLOBAL DIRECT MAIL AND MARKETINGURBANDALE, IA | PRINTINGF3 17 | Sep 16, 2024 | $456 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Mar 28, 2024 | $458 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Mar 16, 2023 | $459 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Mar 15, 2023 | $464 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Aug 5, 2023 | $465 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Oct 12, 2023 | $468 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | May 23, 2024 | $468 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Sep 5, 2024 | $468 | FEC disbursement search ↗ |
| OTTUMWA PRINTINGOTTUMWA, IA | PRINTINGF3 17 | Mar 22, 2024 | $471 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Oct 17, 2023 | $472 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Oct 17, 2023 | $472 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Oct 17, 2023 | $472 | FEC disbursement search ↗ |
| DRAEGER PHOTOGRAPHYMARION, IA | PHOTOGRAPHYF3 17 | Mar 2, 2023 | $478 | FEC disbursement search ↗ |
| GLOBAL DIRECT MAIL AND MARKETINGURBANDALE, IA | PRINTINGF3 17 | Jan 26, 2023 | $490 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Aug 29, 2024 | $491 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Sep 12, 2024 | $493 | FEC disbursement search ↗ |
| 9SEVEN CONSULTINGWASHINGTON, DC | COMPLIANCE CONSULTINGF3 17 | Feb 16, 2023 | $500 | FEC disbursement search ↗ |
| ADVANTAGE DIRECTCEDAR RAPIDS, IA | DIRECT MAILF3 17 | Oct 8, 2024 | $500 | FEC disbursement search ↗ |
LAWLER FOR CONGRESSC00815415SOUTH SALEM, NY | 22Z12G 22ZLinked: C00815415 | Oct 15, 2024 | $500 | FEC disbursement search ↗ |
REPUBLICAN PARTY OF IOWAC00014498DES MOINES, IA | 24KQ1 24KLinked: C00014498 | Feb 8, 2024 | $500 | FEC disbursement search ↗ |
| HUBBARD, OWENBETTENDORF, IA | CAMPAIGN CONSULTINGF3 17 | Sep 24, 2024 | $500 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Sep 30, 2024 | $502 | FEC disbursement search ↗ |
| VICTORY ENTERPRISESDAVENPORT, IA | CAMPAIGN CONSULTINGF3 17 | Aug 26, 2024 | $505 | FEC disbursement search ↗ |
| LINCOLN WAY GOLF CARSLISBON, IA | EQUIPMENT RENTALF3 17 | Oct 23, 2023 | $506 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Oct 17, 2023 | $507 | FEC disbursement search ↗ |
| UNITED AIRLINESSAINT PAUL, MN | TRAVELF3 17 | Feb 13, 2023 | $507 | FEC disbursement search ↗ |
MILLER-MEEKS VICTORY FUNDC00770263HUDSON, WI | 24GQ2 24GLinked: C00770263 | May 31, 2024 | $514 | FEC disbursement search ↗ |
| IOWA DEPARTMENT OF REVENUEDES MOINES, IA | PAYROLL TAXESF3 17 | Oct 17, 2023 | $515 | FEC disbursement search ↗ |
| IOWA DEPARTMENT OF REVENUEDES MOINES, IA | PAYROLL TAXESF3 17 | Feb 1, 2024 | $515 | FEC disbursement search ↗ |
| PARCEL, ADAMDAVENPORT, IA | MILEAGEF3 17 | Feb 29, 2024 | $515 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | DIGITAL CONSULTINGF3 17 | Nov 5, 2024 | $525 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Aug 31, 2024 | $546 | FEC disbursement search ↗ |
| COOP, RYANMT PLEASANT, IA | MILEAGEF3 17 | Oct 1, 2024 | $546 | FEC disbursement search ↗ |
| HOTEL BLACKHAWKDAVENPORT, IA | LODGINGF3 17 | Sep 6, 2023 | $547 | FEC disbursement search ↗ |