| CARDMEMBER SERVICECAROL STREAM, IL | SEE MEMO ITEMSF3 17 | Mar 10, 2026 | $40,879 | FEC disbursement search ↗ |
| CASTEEL, ANNE M.AUSTIN, TX | FUNDRAISING CONSULTINGF3 17 | Mar 4, 2025 | $28,721 | FEC disbursement search ↗ |
| PUBLIC OPINION STRATEGIESALEXANDRIA, VA | POLLINGF3 17 | May 5, 2026 | $28,000 | FEC disbursement search ↗ |
| CARDMEMBER SERVICECAROL STREAM, IL | SEE MEMO ITEMSF3 17 | Apr 7, 2026 | $17,028 | FEC disbursement search ↗ |
| CASTEEL, ANNE M.AUSTIN, TX | FUNDRAISING CONSULTINGF3 17 | Feb 25, 2025 | $15,000 | FEC disbursement search ↗ |
| CARDMEMBER SERVICECAROL STREAM, IL | SEE MEMO ITEMSF3 17 | Nov 4, 2025 | $14,379 | FEC disbursement search ↗ |
| CARDMEMBER SERVICECAROL STREAM, IL | SEE MEMO ITEMSF3 17 | Oct 2, 2025 | $13,601 | FEC disbursement search ↗ |
| CARDMEMBER SERVICECAROL STREAM, IL | SEE MEMO ITEMSF3 17 | Jan 5, 2026 | $13,249 | FEC disbursement search ↗ |
| L2, INC.PLAINSBORO, NJ | OPPOSITION RESEARCH FIRMF3 17 | Nov 10, 2025 | $12,500 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | May 5, 2025 | $11,962 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Sep 29, 2025 | $10,838 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Jun 16, 2025 | $10,335 | FEC disbursement search ↗ |
| CARDMEMBER SERVICECAROL STREAM, IL | SEE MEMO ITEMSF3 17 | Jun 22, 2026 | $10,101 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | May 19, 2025 | $9,287 | FEC disbursement search ↗ |
| DROGIN GROUPAUSTIN, TX | COMMUNICATIONS CONSULTINGF3 17 | Apr 10, 2025 | $9,211 | FEC disbursement search ↗ |
| CARDMEMBER SERVICECAROL STREAM, IL | SEE MEMO ITEMSF3 17 | Dec 10, 2025 | $8,886 | FEC disbursement search ↗ |
| DROGIN GROUPAUSTIN, TX | COMMUNICATIONS CONSULTINGF3 17 | Feb 21, 2025 | $7,640 | FEC disbursement search ↗ |
| FUNDRAISING, INC.KANSAS CITY, MO | FUNDRAISING CONSULTINGF3 17 | Feb 18, 2025 | $7,507 | FEC disbursement search ↗ |
| CARDMEMBER SERVICECAROL STREAM, IL | SEE MEMO ITEMSF3 17 | Feb 9, 2026 | $7,137 | FEC disbursement search ↗ |
| CARDMEMBER SERVICECAROL STREAM, IL | SEE MEMO ITEMSF3 17 | Oct 14, 2025 | $6,901 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | May 11, 2026 | $6,841 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCELGIN, IL | FUNDRAISING CONSULTINGF3 17 | Sep 17, 2025 | $6,704 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | May 12, 2025 | $6,457 | FEC disbursement search ↗ |
| CARDMEMBER SERVICECAROL STREAM, IL | SEE MEMO ITEMSF3 17 | Feb 24, 2025 | $6,376 | FEC disbursement search ↗ |
| CLOUD, MICHAELVICTORIA, TX | REIMBURSEMENT SEE MEMO ITEMSF3 17 | Dec 16, 2025 | $6,245 | FEC disbursement search ↗ |
| CARDMEMBER SERVICECAROL STREAM, IL | SEE MEMO ITEMSF3 17 | Jan 24, 2025 | $6,134 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL SEE MEMO ITEMF3 17 | Jan 27, 2025 | $6,090 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | SEE MEMO ITEMF3 17 | Jun 6, 2025 | $6,000 | FEC disbursement search ↗ |
| CARDMEMBER SERVICECAROL STREAM, IL | SEE MEMO ITEMSF3 17 | Apr 8, 2025 | $5,802 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Aug 25, 2025 | $5,571 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Nov 24, 2025 | $5,570 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Aug 18, 2025 | $5,556 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Mar 30, 2026 | $5,438 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Jun 9, 2025 | $5,309 | FEC disbursement search ↗ |
| HSP DIRECT LLCASHBURN, VA | DIRECT MAILF3 17 | Mar 31, 2026 | $5,305 | FEC disbursement search ↗ |
| OLIVE BRANCH CONSULTINGCORPUS CHRISTI, TX | CAMPAIGN CONSULTINGF3 17 | Sep 23, 2025 | $5,000 | FEC disbursement search ↗ |
| OLIVE BRANCH CONSULTINGCORPUS CHRISTI, TX | CAMPAIGN CONSULTINGF3 17 | Aug 12, 2025 | $5,000 | FEC disbursement search ↗ |
| OLIVE BRANCH CONSULTINGCORPUS CHRISTI, TX | CAMPAIGN CONSULTINGF3 17 | Jul 15, 2025 | $5,000 | FEC disbursement search ↗ |
| OLIVE BRANCH CONSULTINGCORPUS CHRISTI, TX | GENERAL CAMPAIGN CONSULTINGF3 17 | Jun 23, 2026 | $5,000 | FEC disbursement search ↗ |
| OLIVE BRANCH CONSULTINGCORPUS CHRISTI, TX | GENERAL CAMPAIGN CONSULTINGF3 17 | May 18, 2026 | $5,000 | FEC disbursement search ↗ |
| OLIVE BRANCH CONSULTINGCORPUS CHRISTI, TX | GENERAL CAMPAIGN CONSULTINGF3 17 | Apr 27, 2026 | $5,000 | FEC disbursement search ↗ |
| OLIVE BRANCH CONSULTINGCORPUS CHRISTI, TX | GENERAL CAMPAIGN CONSULTINGF3 17 | Apr 6, 2026 | $5,000 | FEC disbursement search ↗ |
| OLIVE BRANCH CONSULTINGCORPUS CHRISTI, TX | GENERAL CAMPAIGN CONSULTINGF3 17 | Mar 18, 2026 | $5,000 | FEC disbursement search ↗ |
| OLIVE BRANCH CONSULTINGCORPUS CHRISTI, TX | GENERAL CAMPAIGN CONSULTINGF3 17 | Feb 5, 2026 | $5,000 | FEC disbursement search ↗ |
| OLIVE BRANCH CONSULTINGCORPUS CHRISTI, TX | CAMPAIGN CONSULTINGF3 17 | Jan 5, 2026 | $5,000 | FEC disbursement search ↗ |
| OLIVE BRANCH CONSULTINGCORPUS CHRISTI, TX | GENERAL CAMPAIGN CONSULTINGF3 17 | Dec 9, 2025 | $5,000 | FEC disbursement search ↗ |
| OLIVE BRANCH CONSULTINGCORPUS CHRISTI, TX | GENERAL CAMPAIGN CONSULTINGF3 17 | Nov 17, 2025 | $5,000 | FEC disbursement search ↗ |
| OLIVE BRANCH CONSULTINGCORPUS CHRISTI, TX | GENERAL CAMPAIGN CONSULTINGF3 17 | Oct 21, 2025 | $5,000 | FEC disbursement search ↗ |
| FUNDRAISING, INC.KANSAS CITY, MO | FUNDRAISING CONSULTINGF3 17 | Apr 2, 2025 | $4,950 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Apr 28, 2025 | $4,922 | FEC disbursement search ↗ |