| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Mar 31, 2026 | $100 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Dec 15, 2025 | $108 | FEC disbursement search ↗ |
| GUSTODENVER, CO | PAYROLL FEEF3 17 | Sep 4, 2025 | $110 | FEC disbursement search ↗ |
| GUSTODENVER, CO | PAYROLL FEESF3 17 | Oct 3, 2025 | $110 | FEC disbursement search ↗ |
| GUSTODENVER, CO | PAYROLL FEESF3 17 | Nov 5, 2025 | $110 | FEC disbursement search ↗ |
| GUSTODENVER, CO | PAYROLL FEESF3 17 | Dec 3, 2025 | $110 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Sep 2, 2025 | $118 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Dec 22, 2025 | $118 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Dec 31, 2025 | $118 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGESF3 17 | Oct 16, 2025 | $118 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Sep 15, 2025 | $120 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Apr 6, 2026 | $122 | FEC disbursement search ↗ |
| GUSTODENVER, CO | PAYROLL FEESF3 17 | Jan 5, 2026 | $123 | FEC disbursement search ↗ |
| GUSTODENVER, CO | PAYROLL FEESF3 17 | Mar 4, 2026 | $123 | FEC disbursement search ↗ |
| GUSTODENVER, CO | PAYROLL FEEF3 17 | Apr 3, 2026 | $123 | FEC disbursement search ↗ |
| GUSTODENVER, CO | PAYROLL FEESF3 17 | May 5, 2026 | $123 | FEC disbursement search ↗ |
| GUSTODENVER, CO | PAYROLL FEESF3 17 | Jun 2, 2026 | $123 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Oct 6, 2025 | $128 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Feb 23, 2026 | $130 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Nov 24, 2025 | $138 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Dec 1, 2025 | $138 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Feb 16, 2026 | $138 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Mar 16, 2026 | $138 | FEC disbursement search ↗ |
| GUSTODENVER, CO | PAYROLL FEESF3 17 | Feb 4, 2026 | $138 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD PROCESSING FEEF3 17 | Apr 8, 2025 | $141 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGESF3 17 | Nov 18, 2025 | $142 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGESF3 17 | Dec 16, 2025 | $147 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Sep 24, 2025 | $151 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | FUNDRAISING FEEF3 17 | Mar 31, 2025 | $158 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Jun 29, 2026 | $158 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGESF3 17 | Feb 18, 2026 | $172 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Sep 8, 2025 | $177 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Apr 27, 2026 | $177 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | May 25, 2026 | $178 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGESF3 17 | Jan 16, 2026 | $180 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | FUNDRAISING FEEF3 17 | Mar 10, 2025 | $187 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGESF3 17 | Dec 16, 2025 | $188 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | May 11, 2026 | $191 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Jan 26, 2026 | $197 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGESF3 17 | Mar 17, 2026 | $197 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | E-MERCHANT FEEF3 17 | Dec 10, 2025 | $200 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGESF3 17 | Sep 16, 2025 | $206 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Jul 21, 2025 | $209 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | FUNDRAISING FEEF3 17 | May 19, 2025 | $209 | FEC disbursement search ↗ |
| GUSTODENVER, CO | PAYROLL TAXESF3 17 | Aug 19, 2025 | $210 | FEC disbursement search ↗ |
| GUSTODENVER, CO | PAYROLL TAXESF3 17 | Aug 29, 2025 | $210 | FEC disbursement search ↗ |
| GUSTODENVER, CO | PAYROLL TAXESF3 17 | Sep 30, 2025 | $210 | FEC disbursement search ↗ |
| GUSTODENVER, CO | PAYROLL TAXESF3 17 | Oct 31, 2025 | $216 | FEC disbursement search ↗ |
| GUSTODENVER, CO | PAYROLL TAXESF3 17 | Nov 28, 2025 | $216 | FEC disbursement search ↗ |
| GUSTODENVER, CO | PAYROLL TAXESF3 17 | Jan 30, 2026 | $216 | FEC disbursement search ↗ |