| ARCHIE, PEYTONHOUSTON, TX | SALARYF3 17 | Jan 15, 2026 | $1,356 | FEC disbursement search ↗ |
| ARCHIE, PEYTONHOUSTON, TX | SALARYF3 17 | Jan 30, 2026 | $1,356 | FEC disbursement search ↗ |
| ARCHIE, PEYTONHOUSTON, TX | SALARYF3 17 | Feb 13, 2026 | $1,356 | FEC disbursement search ↗ |
| ARCHIE, PEYTONHOUSTON, TX | SALARYF3 17 | Feb 27, 2026 | $1,356 | FEC disbursement search ↗ |
| QUICKBOOKS PAYROLLMOUNTAIN VIEW, CA | PAYROLL TAXF3 17 | Feb 28, 2025 | $1,362 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEWARK, NJ | CREDIT CARD PAYMENTF3 17 | Jul 17, 2025 | $1,376 | FEC disbursement search ↗ |
| GRAY MEDIATALLAHASSEE, FL | MEDIA BUYF3 17 | Sep 22, 2025 | $1,390 | FEC disbursement search ↗ |
| QUICKBOOKS PAYROLLMOUNTAIN VIEW, CA | PAYROLL TAXF3 17 | Oct 15, 2025 | $1,486 | FEC disbursement search ↗ |
| MOORE RESPONSE MANAGEMENT GROUP INC.HAGERSTOWN, MD | CAGING SERVICESF3 17 | Jan 24, 2025 | $1,500 | FEC disbursement search ↗ |
| MOORE RESPONSE MANAGEMENT GROUP INC.HAGERSTOWN, MD | CAGING SERVICESF3 17 | Apr 30, 2025 | $1,500 | FEC disbursement search ↗ |
| QUICKBOOKS PAYROLLMOUNTAIN VIEW, CA | TAX PAYMENTF3 17 | Jun 6, 2025 | $1,505 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Aug 11, 2025 | $1,508 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Jun 23, 2025 | $1,520 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Dec 22, 2025 | $1,521 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Feb 23, 2026 | $1,529 | FEC disbursement search ↗ |
| QUICKBOOKS PAYROLLMOUNTAIN VIEW, CA | PAYROLL TAXF3 17 | Feb 14, 2025 | $1,549 | FEC disbursement search ↗ |
| NEXSTAR MEDIA INC.IRVING, TX | MEDIA BUYF3 17 | Sep 22, 2025 | $1,556 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Sep 2, 2025 | $1,598 | FEC disbursement search ↗ |
| 814 CONSULTING LLCALEXANDRIA, VA | FUNDRAISING CONSULTINGF3 17 | Jan 2, 2025 | $1,663 | FEC disbursement search ↗ |
| TEGNA INC.CINCINNATI, OH | MEDIA BUYF3 17 | Jul 18, 2025 | $1,679 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Sep 15, 2025 | $1,690 | FEC disbursement search ↗ |
| ATTUNE INSURANCENEW YORK, NY | INSURANCEF3 17 | Oct 22, 2025 | $1,718 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Mar 3, 2025 | $1,732 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Sep 22, 2025 | $1,751 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEWARK, NJ | CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED)F3 17 | Feb 14, 2025 | $1,759 | FEC disbursement search ↗ |
| HALE, LILLIANHOUSTON, TX | SALARYF3 17 | Nov 14, 2025 | $1,787 | FEC disbursement search ↗ |
| HALE, LILLIANHOUSTON, TX | SALARYF3 17 | Dec 31, 2025 | $1,787 | FEC disbursement search ↗ |
| HALE, LILLIANHOUSTON, TX | SALARYF3 17 | Oct 31, 2025 | $1,787 | FEC disbursement search ↗ |
| HALE, LILLIANHOUSTON, TX | SALARYF3 17 | Nov 28, 2025 | $1,787 | FEC disbursement search ↗ |
| HALE, LILLIANHOUSTON, TX | SALARYF3 17 | Dec 15, 2025 | $1,787 | FEC disbursement search ↗ |
| HALE, LILLIANHOUSTON, TX | SALARYF3 17 | Jan 30, 2026 | $1,796 | FEC disbursement search ↗ |
| HALE, LILLIANHOUSTON, TX | SALARYF3 17 | Jan 15, 2026 | $1,796 | FEC disbursement search ↗ |
| HALE, LILLIANHOUSTON, TX | SALARYF3 17 | Feb 13, 2026 | $1,796 | FEC disbursement search ↗ |
| HALE, LILLIANHOUSTON, TX | SALARYF3 17 | Feb 27, 2026 | $1,796 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Feb 26, 2026 | $1,863 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Sep 29, 2025 | $1,932 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Apr 14, 2025 | $1,998 | FEC disbursement search ↗ |
JIM JORDAN FOR CONGRESSC00416594DELAWARE, OH | 22ZYE 22ZLinked: C00416594 | Dec 5, 2025 | $2,000 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Mar 3, 2026 | $2,001 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Sep 30, 2025 | $2,015 | FEC disbursement search ↗ |
| KYRKANIDES, JAMESHOUSTON, TX | SALARYF3 17 | Jan 31, 2025 | $2,027 | FEC disbursement search ↗ |
| KYRKANIDES, JAMESHOUSTON, TX | SALARYF3 17 | Jan 15, 2025 | $2,027 | FEC disbursement search ↗ |
| TEGNA INC.CINCINNATI, OH | MEDIA BUYF3 17 | Sep 22, 2025 | $2,078 | FEC disbursement search ↗ |
| RESPONSE AMERICA LLCSUGAR HILL, GA | POSTAGEF3 17 | Nov 14, 2025 | $2,098 | FEC disbursement search ↗ |
| KTRK TELEVISION INC.HOUSTON, TX | MEDIA BUYF3 17 | Aug 4, 2025 | $2,189 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Mar 10, 2025 | $2,233 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Jul 7, 2025 | $2,282 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Feb 9, 2026 | $2,317 | FEC disbursement search ↗ |
| TEGNA INC.CINCINNATI, OH | MEDIA BUYF3 17 | Sep 22, 2025 | $2,397 | FEC disbursement search ↗ |
| SCRIPPS MEDIA INC.WASHINGTON, DC | MEDIA BUYF3 17 | Sep 22, 2025 | $2,423 | FEC disbursement search ↗ |