PATRIOTS FOR PERRYC00510164HARRISBURG, PA | 24KQ1 24KLinked: C00510164 | Mar 27, 2026 | $2,000 | FEC disbursement search ↗ |
PATRIOTS FOR PERRYC00510164HARRISBURG, PA | 24KQ1 24KLinked: C00510164 | Mar 27, 2026 | $2,000 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | Apr 8, 2025 | $2,000 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | May 7, 2025 | $2,000 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | Jun 9, 2025 | $2,000 | FEC disbursement search ↗ |
CITY ON A HILL PACC00729616BETHESDA, MD | 24KQ2 24KLinked: C00729616 | Apr 3, 2025 | $2,000 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | Apr 8, 2026 | $2,000 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | May 8, 2026 | $2,000 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | Jun 8, 2026 | $2,000 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | Jul 8, 2025 | $2,000 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | Aug 8, 2025 | $2,000 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | Sep 8, 2025 | $2,000 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Mar 9, 2026 | $2,027 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Apr 13, 2026 | $2,061 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Dec 31, 2025 | $2,069 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Apr 21, 2025 | $2,174 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Jul 28, 2025 | $2,236 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIESLEAGUE CITY, TX | FUNDRAISING CONSULTINGF3 17 | Apr 14, 2025 | $2,250 | FEC disbursement search ↗ |
| POSTAGE FOR DIRECT MAIL FUNDRAISING, LLCASHBURN, VA | DIRECT MAILF3 17 | Mar 25, 2025 | $2,359 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Nov 10, 2025 | $2,385 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCELGIN, IL | FUNDRAISING CONSULTINGF3 17 | Oct 21, 2025 | $2,419 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Dec 30, 2025 | $2,434 | FEC disbursement search ↗ |
| FUNDRAISING, INC.KANSAS CITY, MO | FUNDRAISING CONSULTINGF3 17 | Aug 12, 2025 | $2,450 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | May 4, 2026 | $2,460 | FEC disbursement search ↗ |
| CARDMEMBER SERVICECAROL STREAM, IL | SEE MEMO ITEMSF3 17 | Aug 12, 2025 | $2,485 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INCWASHINGTON, DC | SOFTWARE SERVICEF3 17 | Nov 17, 2025 | $2,558 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INCWASHINGTON, DC | SOFTWARE SERVICEF3 17 | Feb 6, 2026 | $2,558 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INCWASHINGTON, DC | SOFTWARE SERVICEF3 17 | Apr 2, 2025 | $2,558 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INCWASHINGTON, DC | SOFTWARE SERVICEF3 17 | May 29, 2025 | $2,558 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INCWASHINGTON, DC | SOFTWARE SERVICEF3 17 | May 8, 2026 | $2,558 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INCWASHINGTON, DC | SOFTWARE SERVICEF3 17 | Aug 12, 2025 | $2,558 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Oct 27, 2025 | $2,611 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCELGIN, IL | FUNDRAISING CONSULTINGF3 17 | Mar 10, 2026 | $2,657 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Nov 17, 2025 | $2,753 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Mar 16, 2026 | $2,763 | FEC disbursement search ↗ |
| FUNDRAISING, INC.KANSAS CITY, MO | FUNDRAISING CONSULTINGF3 17 | Jun 24, 2025 | $2,774 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Sep 2, 2025 | $2,844 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Aug 4, 2025 | $2,857 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jan 27, 2025 | $2,858 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Apr 6, 2026 | $2,860 | FEC disbursement search ↗ |
| CARDMEMBER SERVICECAROL STREAM, IL | SEE MEMO ITEMSF3 17 | May 16, 2025 | $2,926 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORSHAGERSTOWN, MD | DIRECT MAILF3 17 | Feb 20, 2026 | $3,026 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCELGIN, IL | FUNDRAISING CONSULTINGF3 17 | Aug 12, 2025 | $3,049 | FEC disbursement search ↗ |
| CARDMEMBER SERVICECAROL STREAM, IL | SEE MEMO ITEMSF3 17 | Jun 13, 2025 | $3,051 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | May 27, 2025 | $3,094 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Dec 8, 2025 | $3,118 | FEC disbursement search ↗ |
| REPUBLICAN PARTY OF TEXASAUSTIN, TX | BALLOT FEESF3 17 | Nov 10, 2025 | $3,125 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Apr 27, 2026 | $3,170 | FEC disbursement search ↗ |
| CARDMEMBER SERVICECAROL STREAM, IL | SEE MEMO ITEMSF3 17 | Apr 22, 2025 | $3,276 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Feb 16, 2026 | $3,294 | FEC disbursement search ↗ |