| BEHNING, GREGDAVENPORT, IA | CAMPAIGN CONSULTINGF3 17 | Nov 14, 2024 | $350 | FEC disbursement search ↗ |
| 9SEVEN CONSULTINGWASHINGTON, DC | COMPLIANCE CONSULTINGF3 17 | Mar 30, 2023 | $350 | FEC disbursement search ↗ |
| SAME DAY PROCESSINGHUDSON, WI | CAGINGF3 17 | Dec 4, 2024 | $347 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Sep 14, 2023 | $338 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD FEESF3 17 | Mar 28, 2024 | $330 | FEC disbursement search ↗ |
| MIDAMERICAN ENERGYCHEROKEE, IA | UTILITIESF3 17 | Sep 4, 2024 | $329 | FEC disbursement search ↗ |
| CAPITOL HILL LISTSNEW SMYRNA BEACH, FL | DIRECT MAILF3 17 | Mar 31, 2023 | $327 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Feb 16, 2023 | $326 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jul 25, 2024 | $325 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | DIGITAL CONSULTINGF3 17 | Nov 5, 2024 | $325 | FEC disbursement search ↗ |
| MAXIM ADVERTISINGNEWTON, IA | MEDIA PLACEMENTF3 17 | Aug 30, 2024 | $321 | FEC disbursement search ↗ |
| MAXIM ADVERTISINGNEWTON, IA | MEDIA PLACEMENTF3 17 | Mar 2, 2024 | $321 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Mar 14, 2024 | $321 | FEC disbursement search ↗ |
| TRU ARTIOWA CITY, IA | PRINTINGF3 17 | Sep 13, 2024 | $315 | FEC disbursement search ↗ |
| IMU EVENT SERVICESIOWA CITY, IA | EVENT FEESF3 17 | Jan 11, 2023 | $312 | FEC disbursement search ↗ |
| AXCAPITAL, LLCKANSAS CITY, MO | COMPLIANCE CONSULTINGF3 17 | Dec 10, 2023 | $311 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Aug 17, 2023 | $311 | FEC disbursement search ↗ |
| IOWA DEPARTMENT OF REVENUEDES MOINES, IA | PAYROLL TAXESF3 17 | Jul 31, 2023 | $310 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Apr 27, 2023 | $306 | FEC disbursement search ↗ |
| COLKAT CONSULTING LLCOTLEY, IA | CAMPAIGN CONSULTINGF3 17 | Sep 10, 2024 | $305 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Nov 12, 2024 | $304 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL FEESF3 17 | Aug 5, 2024 | $303 | FEC disbursement search ↗ |
| ASKEWS, BRANDONDAVENPORT, IA | CAMPAIGN CONSULTINGF3 17 | Nov 14, 2024 | $300 | FEC disbursement search ↗ |
| SMITH, JASONDAVENPORT, IA | CAMPAIGN CONSULTINGF3 17 | Nov 14, 2024 | $300 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | DIGITAL CONSULTINGF3 17 | Nov 5, 2024 | $300 | FEC disbursement search ↗ |
| AXCAPITAL, LLCKANSAS CITY, MO | COMPLIANCE CONSULTINGF3 17 | Jun 6, 2024 | $300 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Dec 12, 2024 | $299 | FEC disbursement search ↗ |
| HUGHES, ANGIEWEST DES MOINES, IA | EXPENSE REIMBURSEMENTF3 17 | Oct 4, 2023 | $298 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Nov 23, 2023 | $295 | FEC disbursement search ↗ |
| MENZLER, TYLERARLINGTON, VA | EXPENSE REIMBURSEMENTF3 17 | Oct 16, 2023 | $291 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Nov 9, 2023 | $289 | FEC disbursement search ↗ |
| DOMAIN NETWORKSHENDERSONVILLE, NC | WEBSITEF3 17 | Aug 30, 2024 | $289 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Apr 6, 2023 | $286 | FEC disbursement search ↗ |
| UNITED AIRLINESSAINT PAUL, MN | TRAVELF3 17 | Aug 7, 2023 | $284 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Oct 5, 2023 | $283 | FEC disbursement search ↗ |
| SAME DAY PROCESSINGHUDSON, WI | ACCOUNTING CONSULTINGF3 17 | Feb 8, 2024 | $282 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Apr 25, 2024 | $282 | FEC disbursement search ↗ |
| MIDAMERICAN ENERGYCHEROKEE, IA | UTILITIESF3 17 | Sep 22, 2024 | $281 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jul 11, 2024 | $280 | 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 | Mar 2, 2023 | $276 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORS, INC.HAGERSTOWN, MD | DIRECT MAILF3 17 | Mar 31, 2023 | $274 | FEC disbursement search ↗ |
| GLOBAL DIRECT MAIL AND MARKETINGURBANDALE, IA | PRINTINGF3 17 | Oct 4, 2024 | $271 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Feb 2, 2023 | $263 | 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 | Jun 13, 2024 | $257 | 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 | Aug 15, 2024 | $251 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL FEESF3 17 | Nov 29, 2024 | $250 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jul 27, 2023 | $247 | FEC disbursement search ↗ |