| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD FEESF3 17 | Apr 27, 2025 | $1,141 | FEC disbursement search ↗ |
| LAWRENCE, ASA STPLEASANTVILLE, IA | MILEAGEF3 17 | Oct 6, 2025 | $1,149 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | DIGITAL CONSULTINGF3 17 | May 27, 2025 | $1,150 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Feb 5, 2026 | $1,160 | FEC disbursement search ↗ |
| SAME DAY PROCESSINGHUDSON, WI | CAGINGF3 17 | Feb 5, 2026 | $1,164 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Nov 6, 2025 | $1,211 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Oct 16, 2025 | $1,259 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | DIGITAL CONSULTING AND FUNDRAISINGF3 17 | Oct 16, 2025 | $1,275 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Aug 14, 2025 | $1,276 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Oct 30, 2025 | $1,284 | FEC disbursement search ↗ |
| CLAIRE, MIKE ST.ANKENY, IA | CAMPAIGN CONSULTINGF3 17 | Oct 30, 2025 | $1,304 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Mar 5, 2026 | $1,317 | FEC disbursement search ↗ |
| COMPETITIVE EDGE INCURBANDALE, IA | PRINTINGF3 17 | Jan 27, 2025 | $1,326 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | May 28, 2026 | $1,342 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | May 31, 2025 | $1,343 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Dec 18, 2025 | $1,371 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICEDES MOINES, IA | PAYROLL TAXESF3 17 | May 6, 2025 | $1,394 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Oct 9, 2025 | $1,411 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jun 12, 2025 | $1,414 | FEC disbursement search ↗ |
| ONMESSAGE INC.ALEXANDRIA, VA | MEDIA PLACEMENTF3 17 | May 27, 2026 | $1,421 | FEC disbursement search ↗ |
| AMERICAN EXPRESSEL PASO, TX | CREDIT CARD PAYMENTF3 17 | Jun 5, 2025 | $1,442 | FEC disbursement search ↗ |
| LOCH CREATIVECHARLOTTE, NC | DIGITAL CONSULTINGF3 17 | Mar 31, 2026 | $1,470 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jul 17, 2025 | $1,473 | FEC disbursement search ↗ |
ASSOCIATED EQUIPMENT DISTRIBUTORS PACC00010124SCHAUMBURG, IL | 22ZYE 22ZLinked: C00010124 | Dec 23, 2025 | $1,500 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jun 26, 2025 | $1,503 | FEC disbursement search ↗ |
| AMERICAN EXPRESSEL PASO, TX | CREDIT CARD PAYMENTF3 17 | May 29, 2026 | $1,511 | FEC disbursement search ↗ |
| CHAMBERS, ANISTONNEWTON, IA | EXPENSE REIMBURSEMENTF3 17 | Jun 15, 2026 | $1,532 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Apr 16, 2026 | $1,583 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Nov 13, 2025 | $1,609 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Aug 7, 2025 | $1,618 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Dec 11, 2025 | $1,682 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Apr 23, 2026 | $1,692 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | POSTAGEF3 17 | Oct 7, 2025 | $1,832 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jan 29, 2026 | $1,858 | FEC disbursement search ↗ |
| RESPONSE AMERICANEW SMYRNA BEACH, FL | DIRECT MAILF3 17 | Mar 17, 2026 | $1,929 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Apr 30, 2025 | $1,947 | FEC disbursement search ↗ |
MAZI FOR CONGRESSC00860429ALEXANDRIA, VA | 24KQ2 24KLinked: C00860429 | Apr 25, 2025 | $2,000 | FEC disbursement search ↗ |
| SPELTZ, BRADYNORTH LIBERTY, IA | CAMPAIGN CONSULTINGF3 17 | Nov 4, 2025 | $2,000 | FEC disbursement search ↗ |
| LAWRENCE, ASA STPLEASANTVILLE, IA | CAMPAIGN CONSULTINGF3 17 | Nov 10, 2025 | $2,000 | FEC disbursement search ↗ |
| AXCAPITAL, LLCKANSAS CITY, MO | COMPLIANCE CONSULTINGF3 17 | Apr 4, 2025 | $2,035 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Mar 31, 2026 | $2,048 | FEC disbursement search ↗ |
| AMERICAN EXPRESSEL PASO, TX | CREDIT CARD PAYMENTF3 17 | Nov 26, 2025 | $2,074 | FEC disbursement search ↗ |
| LAWRENCE, ASA STPLEASANTVILLE, IA | EXPENSE REIMBURSEMENTF3 17 | May 30, 2025 | $2,087 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Mar 26, 2026 | $2,095 | FEC disbursement search ↗ |
| IOWA WORKFORCEDES MOINES, IA | PAYROLL TAXESF3 17 | Jan 22, 2025 | $2,095 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | DIGITAL CONSULTINGF3 17 | Mar 7, 2025 | $2,100 | FEC disbursement search ↗ |
| CITIBANK N.A.PHOENIX, AZ | CREDIT CARD PAYMENTF3 17 | Mar 10, 2025 | $2,116 | FEC disbursement search ↗ |
| SAME DAY PROCESSINGHUDSON, WI | CAGINGF3 17 | Jan 8, 2026 | $2,119 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jul 24, 2025 | $2,130 | FEC disbursement search ↗ |
| OSTERGREN, ALANDES MOINES, IA | LEGAL CONSULTINGF3 17 | May 28, 2025 | $2,150 | FEC disbursement search ↗ |