| USPSROMEO, MI | PO BOX RENEWALF3 17 | Jan 8, 2026 | $1,060 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 17, 2025 | $1,066 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Oct 27, 2025 | $1,068 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jul 6, 2026 | $1,074 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INCSTERLING, VA | DIRECT MAIL PRINTINGF3 17 | May 7, 2026 | $1,076 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGYASHBURN, VA | LIST RENTALF3 17 | Apr 30, 2026 | $1,078 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jun 2, 2025 | $1,091 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERING EXPENSEF3 17 | Nov 18, 2025 | $1,099 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jun 15, 2026 | $1,099 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Aug 4, 2025 | $1,130 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Dec 1, 2025 | $1,144 | FEC disbursement search ↗ |
| MARIOS RESTAURANTDETROIT, MI | CATERING EXPENSEF3 17 | Feb 17, 2026 | $1,153 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Apr 14, 2025 | $1,154 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jul 14, 2025 | $1,156 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Apr 28, 2025 | $1,170 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Feb 10, 2025 | $1,180 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERING EXPENSEF3 17 | Apr 16, 2026 | $1,184 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INCSTERLING, VA | DIRECT MAIL PRINTINGF3 17 | Apr 9, 2026 | $1,198 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jan 20, 2025 | $1,199 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | SOFTWARE DATABASEF3 17 | Jun 12, 2025 | $1,200 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | SOFTWARE DATABASEF3 17 | Jul 14, 2025 | $1,200 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | SOFTWARE DATABASEF3 17 | Aug 11, 2025 | $1,200 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | SOFTWARE DATABASEF3 17 | Sep 12, 2025 | $1,200 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | May 26, 2025 | $1,201 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 30, 2026 | $1,205 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Dec 15, 2025 | $1,220 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CC TRANSACTION FEESF3 17 | Jun 25, 2025 | $1,231 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INCSTERLING, VA | DIRECT MAIL PRINTINGF3 17 | Jul 9, 2026 | $1,238 | FEC disbursement search ↗ |
| MAILTRACK SOLUTIONSWILMINGTON, DE | CAGING AND ESCROWF3 17 | May 14, 2026 | $1,247 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Dec 8, 2025 | $1,259 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Dec 29, 2025 | $1,269 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERING EXPENSEF3 17 | Mar 17, 2026 | $1,271 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | May 4, 2026 | $1,280 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 2, 2026 | $1,281 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Feb 10, 2026 | $1,284 | FEC disbursement search ↗ |
| POSTAGE FOR DIRECT MAIL FUNDRAISING LLCASHBURN, VA | DIRECT MAIL PRINTINGF3 17 | Mar 26, 2026 | $1,291 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 10, 2025 | $1,315 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INCSTERLING, VA | DIRECT MAIL POSTAGEF3 17 | Jul 23, 2025 | $1,322 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Feb 18, 2025 | $1,323 | FEC disbursement search ↗ |
| OCEAN PRIMEWASHINGTON, DC | CATERING EXPENSEF3 17 | Mar 20, 2026 | $1,336 | FEC disbursement search ↗ |
| OCEAN PRIMEWASHINGTON, DC | CATERING EXPENSEF3 17 | Feb 24, 2026 | $1,344 | FEC disbursement search ↗ |
| OCEAN PRIMEWASHINGTON, DC | CATERING EXPENSEF3 17 | Mar 6, 2026 | $1,344 | FEC disbursement search ↗ |
| OCEAN PRIMEWASHINGTON, DC | CATERING EXPENSEF3 17 | Mar 10, 2026 | $1,344 | FEC disbursement search ↗ |
| MDI IMAGINGDULLES, VA | DIRECT MAIL PRINTINGF3 17 | Jun 25, 2026 | $1,360 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Oct 13, 2025 | $1,362 | FEC disbursement search ↗ |
| GRAND HOTELMACKINAC ISLAND, MI | LODGINGF3 17 | Jul 13, 2026 | $1,363 | FEC disbursement search ↗ |
| MAILTRACK SOLUTIONSWILMINGTON, DE | CAGING AND ESCROWF3 17 | Sep 25, 2025 | $1,366 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | May 5, 2025 | $1,370 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jan 27, 2025 | $1,378 | FEC disbursement search ↗ |
| MDI IMAGINGDULLES, VA | DIRECT MAIL PRINTINGF3 17 | Nov 26, 2025 | $1,381 | FEC disbursement search ↗ |