NRCCC00075820WASHINGTON, DC | 24GQ3 24GLinked: C00075820 | Sep 29, 2025 | $4,334 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUP LLCMOUNTAIN BROOK, AL | COMPLIANCE CONSULTINGF3X 21B | Apr 14, 2025 | $4,230 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUP LLCMOUNTAIN BROOK, AL | COMPLIANCE CONSULTING / DELIVERY SERVICEF3X 21B | May 4, 2026 | $4,134 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD PROCESSING FEEF3X 21B | Jan 6, 2025 | $3,961 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3X 21B | Jun 23, 2025 | $3,940 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUP LLCMOUNTAIN BROOK, AL | COMPLIANCE CONSULTINGF3X 21B | Oct 13, 2025 | $3,928 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUP LLCMOUNTAIN BROOK, AL | COMPLIANCE CONSULTINGF3X 21B | May 12, 2025 | $3,875 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUP LLCMOUNTAIN BROOK, AL | COMPLIANCE CONSULTINGF3X 21B | Mar 30, 2026 | $3,843 | FEC disbursement search ↗ |
| HRBSN LLCCOVINGTON, LA | FUNDRAISING CONSULTINGF3X 21B | Mar 5, 2026 | $3,763 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUP LLCMOUNTAIN BROOK, AL | COMPLIANCE CONSULTINGF3X 21B | Jul 28, 2025 | $3,701 | FEC disbursement search ↗ |
| BEACON CONSULTING LLCWASHINGTON, DC | TRAVEL / FOOD/BEVERAGEF3X 21B | Mar 10, 2025 | $3,691 | FEC disbursement search ↗ |
| HRBSN LLCCOVINGTON, LA | FUNDRAISING CONSULTINGF3X 21B | May 11, 2026 | $3,495 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUP LLCMOUNTAIN BROOK, AL | COMPLIANCE CONSULTINGF3X 21B | Aug 28, 2025 | $3,466 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUP LLCMOUNTAIN BROOK, AL | COMPLIANCE CONSULTING / POSTAGEF3X 21B | Dec 16, 2025 | $3,462 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUP LLCMOUNTAIN BROOK, AL | COMPLIANCE CONSULTINGF3X 21B | Jun 30, 2026 | $3,445 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUP LLCMOUNTAIN BROOK, AL | COMPLIANCE CONSULTINGF3X 21B | Feb 18, 2025 | $2,977 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUP LLCMOUNTAIN BROOK, AL | COMPLIANCE CONSULTING / DELIVERY SERVICEF3X 21B | Sep 22, 2025 | $2,923 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUP LLCMOUNTAIN BROOK, AL | COMPLIANCE CONSULTING / POSTAGEF3X 21B | Nov 24, 2025 | $2,923 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUP LLCMOUNTAIN BROOK, AL | COMPLIANCE CONSULTINGF3X 21B | Mar 17, 2025 | $2,644 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUP LLCMOUNTAIN BROOK, AL | COMPLIANCE CONSULTING / DELIVERY SERVICEF3X 21B | Jul 3, 2025 | $2,540 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3X 21B | Feb 24, 2025 | $2,482 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3X 21B | Feb 2, 2026 | $2,336 | FEC disbursement search ↗ |
| NUNGESSER CONSULTINGBATON ROUGE, LA | FURNITURE / INSURANCEF3X 21B | Mar 17, 2025 | $2,300 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3X 21B | Dec 1, 2025 | $1,943 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3X 21B | Mar 17, 2025 | $1,747 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3X 21B | Sep 15, 2025 | $1,655 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3X 21B | Mar 24, 2025 | $1,642 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3X 21B | Dec 15, 2025 | $1,641 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3X 21B | Sep 29, 2025 | $1,500 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUP LLCMOUNTAIN BROOK, AL | COMPLIANCE CONSULTINGF3X 21B | Jan 13, 2025 | $1,494 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3X 21B | Mar 10, 2025 | $1,428 | FEC disbursement search ↗ |
| KIRSTEN HOPKINS INC.DALLAS, TX | TRAVELF3X 21B | May 13, 2025 | $1,388 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3X 21B | Feb 18, 2025 | $1,327 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3X 21B | Feb 3, 2025 | $1,282 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3X 21B | Feb 9, 2026 | $1,280 | FEC disbursement search ↗ |
| THE WASHINGTON MARDI GRAS CORP.BATON ROUGE, LA | EVENT TICKETSF3X 21B | Jul 29, 2025 | $1,200 | FEC disbursement search ↗ |
| NUNGESSER CONSULTINGBATON ROUGE, LA | CATERING / EVENT SUPPLIES / RENTAL EQUIPMENTF3X 21B | Apr 28, 2025 | $1,161 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3X 21B | Mar 23, 2026 | $1,096 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3X 21B | Mar 31, 2025 | $1,082 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3X 21B | Dec 8, 2025 | $1,050 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD PROCESSING FEEF3X 21B | Mar 23, 2026 | $1,044 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3X 21B | Jan 27, 2025 | $1,037 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD PROCESSING FEEF3X 21B | Sep 15, 2025 | $958 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3X 21B | Oct 13, 2025 | $937 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | CREDIT CARD PROCESSING FEEF3X 21B | Apr 13, 2026 | $912 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3X 21B | Mar 16, 2026 | $868 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD PROCESSING FEEF3X 21B | Mar 17, 2025 | $844 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3X 21B | Mar 8, 2026 | $815 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | CREDIT CARD PROCESSING FEEF3X 21B | May 11, 2026 | $800 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3X 21B | Feb 16, 2026 | $800 | FEC disbursement search ↗ |