| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Mar 9, 2026 | $1,238 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | May 11, 2026 | $1,236 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Sep 15, 2025 | $1,200 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | DATABASE SOFTWAREF3 17 | Jul 15, 2025 | $1,200 | FEC disbursement search ↗ |
| GREBE, GRIFFINOAK CREEK, WI | PAYROLL EXPENSESF3 17 | Jun 25, 2026 | $1,174 | FEC disbursement search ↗ |
| DONATELLO, MICHAELOAK CREEK, WI | Not reportedF3 17 | Aug 27, 2025 | $1,087 | FEC disbursement search ↗ |
| DONATELLO, MICHAELOAK CREEK, WI | Not reportedF3 17 | Jul 29, 2025 | $1,087 | FEC disbursement search ↗ |
| DONATELLO, MICHAELOAK CREEK, WI | Not reportedF3 17 | Sep 26, 2025 | $1,087 | FEC disbursement search ↗ |
| DONATELLO, MICHAELOAK CREEK, WI | PAYROLL EXPENSESF3 17 | Jun 25, 2026 | $1,087 | FEC disbursement search ↗ |
| DONATELLO, MICHAELOAK CREEK, WI | PAYROLL EXPENSESF3 17 | May 27, 2026 | $1,087 | FEC disbursement search ↗ |
| DONATELLO, MICHAELOAK CREEK, WI | PAYROLL EXPENSESF3 17 | Apr 28, 2026 | $1,087 | FEC disbursement search ↗ |
| DONATELLO, MICHAELOAK CREEK, WI | PAYROLL EXPENSESF3 17 | Mar 27, 2026 | $1,087 | FEC disbursement search ↗ |
| DONATELLO, MICHAELOAK CREEK, WI | PAYROLL EXPENSESF3 17 | Feb 25, 2026 | $1,087 | FEC disbursement search ↗ |
| DONATELLO, MICHAELOAK CREEK, WI | Not reportedF3 17 | Jan 28, 2026 | $1,087 | FEC disbursement search ↗ |
| DONATELLO, MICHAELOAK CREEK, WI | PAYROLL EXPENSESF3 17 | Jun 26, 2025 | $1,087 | FEC disbursement search ↗ |
| DONATELLO, MICHAELOAK CREEK, WI | PAYROLL EXPENSESF3 17 | May 28, 2025 | $1,087 | FEC disbursement search ↗ |
| DONATELLO, MICHAELOAK CREEK, WI | PAYROLL EXPENSESF3 17 | Apr 28, 2025 | $1,087 | FEC disbursement search ↗ |
| DONATELLO, MICHAELOAK CREEK, WI | PAYROLL EXPENSESF3 17 | Nov 25, 2025 | $1,087 | FEC disbursement search ↗ |
| DONATELLO, MICHAELOAK CREEK, WI | PAYROLL EXPENSESF3 17 | Dec 29, 2025 | $1,087 | FEC disbursement search ↗ |
| DONATELLO, MICHAELOAK CREEK, WI | PAYROLL EXPENSESF3 17 | Nov 3, 2025 | $1,087 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Jun 29, 2026 | $1,059 | FEC disbursement search ↗ |
| RALLY DIGITALMILWAUKEE, WI | DIGITAL FUNDRAISINGF3 17 | Nov 17, 2025 | $1,058 | FEC disbursement search ↗ |
| RALLY DIGITALMILWAUKEE, WI | DIGITAL FUNDRAISINGF3 17 | Feb 2, 2026 | $1,054 | FEC disbursement search ↗ |
| STEIL, BRYAN GEORGEJANESVILLE, WI | EXPENSE REIMBURSEMENTF3 17 | Oct 28, 2025 | $1,042 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | DATABASE SOFTWAREF3 17 | Jun 17, 2025 | $1,000 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | DATABASE SOFTWAREF3 17 | May 15, 2025 | $1,000 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | DATABASE SOFTWAREF3 17 | Apr 15, 2025 | $1,000 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | May 18, 2026 | $990 | FEC disbursement search ↗ |
| STEIL, BRYAN GEORGEJANESVILLE, WI | EXPENSE REIMBURSEMENTF3 17 | Mar 28, 2025 | $969 | FEC disbursement search ↗ |
| ELAN FINANCIALST. LOUIS, MO | CREDIT CARD PAYMENT; SEE ITEMIZF3 17 | Dec 8, 2025 | $939 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Dec 28, 2025 | $928 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | DATABASE SOFTWAREF3 17 | Mar 17, 2025 | $900 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | DATABASE SOFTWAREF3 17 | Feb 18, 2025 | $900 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | DATABASE SOFTWAREF3 17 | Jan 15, 2025 | $900 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Jul 6, 2026 | $885 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Feb 2, 2026 | $857 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Feb 23, 2026 | $845 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Sep 29, 2025 | $787 | FEC disbursement search ↗ |
| ALONGI SANTAS MOSS INSURANCE AGENCYBELOIT, WI | INSURANCEF3 17 | Apr 23, 2026 | $779 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Feb 16, 2026 | $765 | FEC disbursement search ↗ |
| STEIL, BRYAN GEORGEJANESVILLE, WI | EXPENSE REIMBURSEMENTF3 17 | Aug 21, 2025 | $739 | FEC disbursement search ↗ |
| ACCOUNTANTS WORLDHAUPPAUGE, NY | PAYROLL TAXF3 17 | May 1, 2025 | $731 | FEC disbursement search ↗ |
| ACCOUNTANTS WORLDHAUPPAUGE, NY | PAYROLL TAXF3 17 | Jun 2, 2025 | $723 | FEC disbursement search ↗ |
| ACCOUNTANTS WORLDHAUPPAUGE, NY | PAYROLL TAXF3 17 | Jul 1, 2025 | $721 | FEC disbursement search ↗ |
| ACCOUNTANTS WORLDHAUPPAUGE, NY | PAYROLL TAXF3 17 | Aug 1, 2025 | $721 | FEC disbursement search ↗ |
| ACCOUNTANTS WORLDHAUPPAUGE, NY | PAYROLL TAXF3 17 | Sep 2, 2025 | $721 | FEC disbursement search ↗ |
| ACCOUNTANTS WORLDHAUPPAUGE, NY | PAYROLL TAXF3 17 | Oct 1, 2025 | $715 | FEC disbursement search ↗ |
| ACCOUNTANTS WORLDHAUPPAUGE, NY | PAYROLL TAXF3 17 | Jan 2, 2026 | $711 | FEC disbursement search ↗ |
| ACCOUNTANTS WORLDHAUPPAUGE, NY | PAYROLL TAXF3 17 | Nov 3, 2025 | $711 | FEC disbursement search ↗ |
| ACCOUNTANTS WORLDHAUPPAUGE, NY | PAYROLL TAXF3 17 | Dec 1, 2025 | $711 | FEC disbursement search ↗ |