| MAILCHIMPATLANTA, GA | WEB SERVICEF3 17 | Jul 1, 2024 | $527 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | WEB SERVICEF3 17 | Jul 29, 2024 | $527 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | WEB SERVICEF3 17 | Aug 29, 2024 | $527 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | WEB SERVICEF3 17 | Sep 30, 2024 | $527 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Oct 22, 2024 | $539 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Nov 14, 2024 | $539 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Feb 14, 2023 | $548 | FEC disbursement search ↗ |
| WILSON PRESS LLCSENECA FALLS, NY | PRINTINGF3 17 | Dec 2, 2024 | $557 | FEC disbursement search ↗ |
| HOMEWOOD SUITES CLINTONCLINTON, NY | TRAVELF3 17 | Nov 4, 2024 | $569 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Jul 16, 2024 | $582 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Aug 15, 2023 | $594 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Jul 11, 2023 | $638 | FEC disbursement search ↗ |
| CARR, SPENCERVICTOR, NY | TRAVEL- MILEAGENO ITEMIZATION NECESSARY | Nov 20, 2024 | $640 | FEC disbursement search ↗ |
| CARR, SPENCERCLINTON, NY | TRAVEL- MILEAGENO ITEMIZATION NECESSARY | Mar 30, 2023 | $646 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Jan 17, 2023 | $715 | FEC disbursement search ↗ |
| L'ARDENTEWASHINGTON, DC | FOOD/BEVERAGESF3 17 | Jul 23, 2024 | $747 | FEC disbursement search ↗ |
| CITIBANK CREDIT CARDLOUISVILLE, KY | CREDIT CARD PAYMENTF3 17 | Mar 7, 2023 | $750 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGESF3 17 | Feb 8, 2023 | $751 | FEC disbursement search ↗ |
| ZANE, JACOBVICTOR, NY | TRAVEL- MILEAGENO ITEMIZATION NECESSARY | Jul 8, 2024 | $765 | FEC disbursement search ↗ |
| CARR, SPENCERVICTOR, NY | TRAVEL- MILEAGENO ITEMIZATION NECESSARY | Sep 7, 2023 | $785 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jan 31, 2023 | $822 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Sep 30, 2023 | $846 | FEC disbursement search ↗ |
| L'ARDENTEWASHINGTON, DC | FOOD/BEVERAGESF3 17 | Jul 22, 2024 | $848 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Feb 21, 2023 | $874 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Mar 28, 2023 | $880 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | DATABASE MANAGEMENT SERVICEF3 17 | Feb 28, 2023 | $895 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | DATABASE MANAGEMENT SERVICEF3 17 | Jan 18, 2023 | $900 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | DATABASE MANAGEMENT SERVICEF3 17 | Feb 15, 2023 | $900 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | DATABASE MANAGEMENT SERVICEF3 17 | Mar 15, 2023 | $900 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | DATABASE MANAGEMENT SERVICEF3 17 | Jul 17, 2023 | $900 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGESF3 17 | Dec 16, 2024 | $912 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jan 31, 2023 | $913 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jul 12, 2024 | $931 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Feb 7, 2023 | $937 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Sep 19, 2023 | $963 | FEC disbursement search ↗ |
| CARR, SPENCERVICTOR, NY | TRAVEL- MILEAGENO ITEMIZATION NECESSARY | Aug 3, 2023 | $969 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Jul 25, 2023 | $990 | FEC disbursement search ↗ |
| DASK VENTURES LLCROCHESTER, NY | RENTF3 17 | Dec 2, 2024 | $1,000 | FEC disbursement search ↗ |
| CARR, SPENCERVICTOR, NY | POLITICAL STRATEGY CONSULTINGF3 17 | Dec 3, 2024 | $1,000 | FEC disbursement search ↗ |
| CARR, SPENCERVICTOR, NY | POLITICAL STRATEGY CONSULTINGF3 17 | Dec 31, 2024 | $1,000 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | DATABASE MANAGEMENT SERVICEF3 17 | Aug 15, 2023 | $1,000 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | DATABASE MANAGEMENT SERVICEF3 17 | Sep 15, 2023 | $1,000 | FEC disbursement search ↗ |
| DASK VENTURES LLCROCHESTER, NY | RENTF3 17 | Jul 1, 2024 | $1,000 | FEC disbursement search ↗ |
| WILCOX, AARONVICTOR, NY | POLITICAL STRATEGY CONSULTINGF3 17 | Jul 11, 2024 | $1,000 | FEC disbursement search ↗ |
| DASK VENTURES LLCROCHESTER, NY | RENTF3 17 | Jul 31, 2024 | $1,000 | FEC disbursement search ↗ |
| CARR, SPENCERVICTOR, NY | POLITICAL STRATEGY CONSULTINGF3 17 | Aug 28, 2024 | $1,000 | FEC disbursement search ↗ |
| DASK VENTURES LLCROCHESTER, NY | RENTF3 17 | Aug 28, 2024 | $1,000 | FEC disbursement search ↗ |
| DASK VENTURES LLCROCHESTER, NY | RENTF3 17 | Sep 27, 2024 | $1,000 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Sep 26, 2023 | $1,025 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Mar 21, 2023 | $1,097 | FEC disbursement search ↗ |