| VERGEBEN SERVICES COMPANYSEWARD, AK | ACCOUNTING SERVICES/POSTAGE/BANK FEESF3 17 | Feb 25, 2026 | $2,604 | FEC disbursement search ↗ |
| VERGEBEN SERVICES COMPANYSEWARD, AK | ACCOUNTING SERVICES/POSTAGE/BANK FEESF3 17 | Dec 12, 2025 | $2,594 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | PROCESSING FEESF3 17 | Apr 6, 2026 | $2,580 | FEC disbursement search ↗ |
| VERGEBEN SERVICES COMPANYSEWARD, AK | ACCOUNTING SERVICES/POSTAGE/BANK FEESF3 17 | Sep 30, 2025 | $2,562 | FEC disbursement search ↗ |
| VERGEBEN SERVICES COMPANYSEWARD, AK | ACCOUNTING SERVICES/POSTAGE/BANK FEESF3 17 | Oct 17, 2025 | $2,561 | FEC disbursement search ↗ |
| ARENA ONLINESALT LAKE CITY, UT | WEBSITE SERVICES/DIGITAL MARKETINGF3 17 | May 7, 2025 | $2,560 | FEC disbursement search ↗ |
| VERGEBEN SERVICES COMPANYSEWARD, AK | ACCOUNTING SERVICES/POSTAGE/BANK FEESF3 17 | Jul 23, 2025 | $2,557 | FEC disbursement search ↗ |
| VERGEBEN SERVICES COMPANYSEWARD, AK | ACCOUNTING SERVICES/POSTAGE/BANK FEESF3 17 | Feb 2, 2026 | $2,556 | FEC disbursement search ↗ |
| VERGEBEN SERVICES COMPANYSEWARD, AK | ACCOUNTING SERVICES/POSTAGE/BANK FEESF3 17 | Jun 17, 2025 | $2,556 | FEC disbursement search ↗ |
| VERGEBEN SERVICES COMPANYSEWARD, AK | ACCOUNTING SERVICES/POSTAGE/BANK FEESF3 17 | Sep 25, 2025 | $2,555 | FEC disbursement search ↗ |
| VERGEBEN SERVICES COMPANYSEWARD, AK | ACCOUNTING SERVICES/POSTAGE/BANK FEESF3 17 | Jun 30, 2025 | $2,554 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | PROCESSING FEESF3 17 | Jun 22, 2026 | $2,554 | FEC disbursement search ↗ |
| NCTAWASHINGTON, DC | EVENT EXPENSE: CATERING/ROOM RENTALF3 17 | Oct 31, 2025 | $2,554 | FEC disbursement search ↗ |
| VERGEBEN SERVICES COMPANYSEWARD, AK | ACCOUNTING SERVICES/POSTAGE/BANK FEESF3 17 | Apr 25, 2025 | $2,552 | FEC disbursement search ↗ |
| VAN WYHE, ALEXANDER GANCHORAGE, AK | PAYROLL EXPENSEF3 17 | Jul 15, 2026 | $2,500 | FEC disbursement search ↗ |
| VAN WYHE, ALEXANDER GANCHORAGE, AK | PAYROLL EXPENSEF3 17 | Jul 1, 2026 | $2,500 | FEC disbursement search ↗ |
| VAN WYHE, ALEXANDER GANCHORAGE, AK | PAYROLL EXPENSEF3 17 | Jun 15, 2026 | $2,500 | FEC disbursement search ↗ |
| VAN WYHE, ALEXANDER GANCHORAGE, AK | PAYROLL EXPENSEF3 17 | Jun 1, 2026 | $2,500 | FEC disbursement search ↗ |
| VAN WYHE, ALEXANDER GANCHORAGE, AK | PAYROLL EXPENSEF3 17 | May 15, 2026 | $2,500 | FEC disbursement search ↗ |
| VAN WYHE, ALEXANDER GANCHORAGE, AK | PAYROLL EXPENSEF3 17 | May 1, 2026 | $2,500 | FEC disbursement search ↗ |
| TUDOR ROAD STUDIOS LLCANCHORAGE, AK | EVENT EXPENSE: PRODUCTIONF3 17 | Jun 26, 2026 | $2,500 | FEC disbursement search ↗ |
| ARENA ONLINESALT LAKE CITY, UT | WEBSITE SERVICES/DIGITAL MARKETINGF3 17 | Jan 30, 2026 | $2,500 | FEC disbursement search ↗ |
| SEASONS CULINARY SERVICES - WHWASHINGTON, DC | EVENT EXPENSE: CATERINGF3 17 | Mar 6, 2026 | $2,470 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | PROCESSING FEESF3 17 | Jun 8, 2026 | $2,447 | FEC disbursement search ↗ |
| MENDEZ, TERESAMONTGOMERY VILLAGE, MD | EVENT EXPENSE: FOOD/BEVERAGEF3 17 | Jul 22, 2026 | $2,400 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | PROCESSING FEESF3 17 | Jul 27, 2026 | $2,395 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | PROCESSING FEESF3 17 | Oct 27, 2025 | $2,368 | FEC disbursement search ↗ |
| RESTAURANT ASSOCIATESBOSTON, MA | FOOD/BEVERAGEF3 17 | Feb 6, 2025 | $2,343 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | PROCESSING FEESF3 17 | Apr 27, 2026 | $2,304 | FEC disbursement search ↗ |
| BELTWAY CATERINGMCLEAN, VA | EVENT EXPENSE: CATERINGF3 17 | Jun 26, 2026 | $2,272 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | PROCESSING FEESF3 17 | Mar 30, 2026 | $2,267 | FEC disbursement search ↗ |
| ALASKA OIL & GAS ASSOCIATION AOGAANCHORAGE, AK | EVENT SPACE RENTALF3 17 | Jul 22, 2026 | $2,250 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | PROCESSING FEEF3 17 | Jun 18, 2025 | $2,244 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | PROCESSING FEESF3 17 | May 4, 2026 | $2,234 | FEC disbursement search ↗ |
| 116 CLUBWASHINGTON, DC | FOOD/BEVERAGEF3 17 | May 7, 2025 | $2,058 | FEC disbursement search ↗ |
| HARBOUR HOLDINGS LLCSEWARD, AK | EVENT EXPENSE: TENT RENTALF3 17 | Sep 10, 2025 | $2,035 | FEC disbursement search ↗ |
| VAN WYHE, ALEXANDER GANCHORAGE, AK | PAYROLL EXPENSEF3 17 | Apr 22, 2026 | $2,000 | FEC disbursement search ↗ |
| LARRY BURTON GROUP, LLCARLINGTON, VA | FUNDRAISING CONSULTINGF3 17 | May 20, 2026 | $2,000 | FEC disbursement search ↗ |
| LARRY BURTON GROUP, LLCARLINGTON, VA | FUNDRAISING CONSULTINGF3 17 | Feb 25, 2026 | $2,000 | FEC disbursement search ↗ |
| KOCH & HOOS, LLCALEXANDRIA, VA | ACCOUNTING/COMPLIANCE SERVICESF3 17 | Feb 7, 2025 | $2,000 | FEC disbursement search ↗ |
| BOSCH, ASHLEYANCHORAGE, AK | PAYROLL EXPENSEF3 17 | Jun 26, 2026 | $1,984 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | PROCESSING FEESF3 17 | Mar 2, 2026 | $1,983 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | PROCESSING FEEF3 17 | Jul 8, 2026 | $1,975 | FEC disbursement search ↗ |
| VERGEBEN SERVICES COMPANYSEWARD, AK | ACCOUNTING SERVICES/POSTAGE/BANK FEESF3 17 | Feb 21, 2025 | $1,934 | FEC disbursement search ↗ |
| VERGEBEN SERVICES COMPANYSEWARD, AK | ACCOUNTING SERVICES/POSTAGE/BANK FEESF3 17 | Mar 14, 2025 | $1,933 | FEC disbursement search ↗ |
| VERGEBEN SERVICES COMPANYSEWARD, AK | ACCOUNTING SERVICES/POSTAGE/BANK FEESF3 17 | Feb 6, 2025 | $1,927 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | PROCESSING FEESF3 17 | Mar 16, 2026 | $1,916 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | PROCESSING FEESF3 17 | Feb 2, 2026 | $1,910 | FEC disbursement search ↗ |
| BELTWAY CATERINGMC LEAN, VA | EVENT EXPENSE: CATERINGF3 17 | Jun 30, 2025 | $1,900 | FEC disbursement search ↗ |
| KTBS LAW LLPLOS ANGELES, CA | EVENT EXPENSE: FOOD/BEVERAGEF3 17 | Jul 22, 2026 | $1,869 | FEC disbursement search ↗ |