FRIENDS OF JOHN BARRASSOC00436386CASPER, WY | 24GYE 24GLinked: C00436386 | Dec 29, 2025 | $95,657 | FEC disbursement search ↗ |
FRIENDS OF JOHN BARRASSOC00436386CASPER, WY | 24GQ2 24GLinked: C00436386 | Jun 25, 2026 | $48,968 | FEC disbursement search ↗ |
FRIENDS OF JOHN BARRASSOC00436386CASPER, WY | 24GMY 24GLinked: C00436386 | Jun 30, 2025 | $45,877 | FEC disbursement search ↗ |
FRIENDS OF JOHN BARRASSOC00436386CASPER, WY | 24GMY 24GLinked: C00436386 | Apr 1, 2025 | $39,896 | FEC disbursement search ↗ |
FRIENDS OF JOHN BARRASSOC00436386CASPER, WY | 24GYE 24GLinked: C00436386 | Oct 9, 2025 | $37,025 | FEC disbursement search ↗ |
FRIENDS OF JOHN BARRASSOC00436386CASPER, WY | 24GMY 24GLinked: C00436386 | Apr 1, 2025 | $18,017 | FEC disbursement search ↗ |
COMMON VALUES PACC00442368ALEXANDRIA, VA | 24GMY 24GLinked: C00442368 | Jun 30, 2025 | $17,508 | FEC disbursement search ↗ |
FRIENDS OF JOHN BARRASSOC00436386CASPER, WY | 24GMY 24GLinked: C00436386 | Jun 30, 2025 | $16,843 | FEC disbursement search ↗ |
FRIENDS OF JOHN BARRASSOC00436386CASPER, WY | 24GQ1 24GLinked: C00436386 | Mar 31, 2026 | $14,583 | FEC disbursement search ↗ |
COMMON VALUES PACC00442368ALEXANDRIA, VA | 24GQ1 24GLinked: C00442368 | Mar 30, 2026 | $14,113 | FEC disbursement search ↗ |
HIGH PLAINS PACC00875039LANDER, WY | 24GYE 24GLinked: C00875039 | Oct 9, 2025 | $9,152 | FEC disbursement search ↗ |
COMMON VALUES PACC00442368ALEXANDRIA, VA | 24GYE 24GLinked: C00442368 | Oct 9, 2025 | $8,320 | FEC disbursement search ↗ |
| SAL LIONI PROVISIONSBRICK, NJ | EVENT EXPENSE: CATERINGF3X 21B | Sep 9, 2025 | $5,978 | FEC disbursement search ↗ |
| UNLV BOARD OF REGENTSLAS VEGAS, NV | EVENT EXPENSE: CATERINGF3X 21B | Jan 14, 2025 | $5,780 | FEC disbursement search ↗ |
COMMON VALUES PACC00442368ALEXANDRIA, VA | 24GQ2 24GLinked: C00442368 | Jun 25, 2026 | $4,896 | FEC disbursement search ↗ |
COMMON VALUES PACC00442368ALEXANDRIA, VA | 24GMY 24GLinked: C00442368 | Apr 1, 2025 | $4,718 | FEC disbursement search ↗ |
COMMON VALUES PACC00442368ALEXANDRIA, VA | 24GYE 24GLinked: C00442368 | Dec 29, 2025 | $4,625 | FEC disbursement search ↗ |
| KOCH & HOOS, LLCALEXANDRIA, VA | ACCOUNTING/COMPLIANCE SERVICESF3X 21B | Sep 29, 2025 | $3,723 | FEC disbursement search ↗ |
| KOCH & HOOS, LLCALEXANDRIA, VA | ACCOUNTING/COMPLIANCE SERVICESF3X 21B | Apr 1, 2025 | $3,113 | FEC disbursement search ↗ |
HIGH PLAINS PACC00875039LANDER, WY | 24GQ2 24GLinked: C00875039 | Jun 25, 2026 | $2,938 | FEC disbursement search ↗ |
| BRADLEY, AMY FORDALEXANDRIA, VA | REIMBURSEMENT: SEE MEMOF3X 21B | Nov 21, 2025 | $2,482 | FEC disbursement search ↗ |
| CORCORAN CATERERSSLIVER SPRING, MD | EVENT EXPENSE: CATERINGF3X 21B | Jun 6, 2025 | $2,301 | FEC disbursement search ↗ |
| KOCH & HOOS, LLCALEXANDRIA, VA | ACCOUNTING/COMPLIANCE SERVICESF3X 21B | Dec 26, 2025 | $2,031 | FEC disbursement search ↗ |
| KOCH & HOOS, LLCALEXANDRIA, VA | ACCOUNTING/COMPLIANCE SERVICESF3X 21B | Mar 30, 2026 | $1,758 | FEC disbursement search ↗ |
| KOCH & HOOS, LLCALEXANDRIA, VA | ACCOUNTING/COMPLIANCE SERVICESF3X 21B | Jun 30, 2025 | $1,584 | FEC disbursement search ↗ |
| LVH CONSULTING, LLCMT. PLEASANT, SC | TRAVELF3X 21B | Mar 5, 2025 | $1,551 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | CREDIT CARD PROCESSINGF3X 21B | Nov 14, 2025 | $1,072 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | CREDIT CARD PROCESSINGF3X 21B | Oct 27, 2025 | $962 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | CREDIT CARD PROCESSINGF3X 21B | Jan 21, 2026 | $961 | FEC disbursement search ↗ |
| KOCH & HOOS, LLCALEXANDRIA, VA | ACCOUNTING/COMPLIANCE SERVICESF3X 21B | Jun 24, 2026 | $904 | FEC disbursement search ↗ |
| BRADLEY, AMY FORDALEXANDRIA, VA | REIMBURSEMENT: EVENT DEPOSIT/FOOD & BEVERAGEF3X 21B | Nov 3, 2025 | $800 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | CREDIT CARD PROCESSINGF3X 21B | Mar 28, 2025 | $560 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | CREDIT CARD PROCESSINGF3X 21B | Apr 21, 2025 | $481 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | CREDIT CARD PROCESSINGF3X 21B | Jun 6, 2025 | $468 | FEC disbursement search ↗ |
| S-3 GROUPWASHINGTON, DC | EVENT EXPENSE: SPACE RENTALF3X 21B | Oct 9, 2025 | $450 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | CREDIT CARD PROCESSINGF3X 21B | Mar 18, 2025 | $400 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | CREDIT CARD PROCESSINGF3X 21B | Aug 29, 2025 | $400 | FEC disbursement search ↗ |
| CORCORAN CATERERSSLIVER SPRING, MD | EVENT EXPENSE: CATERINGF3X 21B | Jun 6, 2025 | $319 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | CREDIT CARD PROCESSINGF3X 21B | Oct 28, 2025 | $301 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | CREDIT CARD PROCESSINGF3X 21B | May 1, 2025 | $280 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | CREDIT CARD PROCESSINGF3X 21B | Apr 25, 2025 | $280 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | CREDIT CARD PROCESSINGF3X 21B | Oct 21, 2025 | $280 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | CREDIT CARD PROCESSINGF3X 21B | Oct 21, 2025 | $280 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | CREDIT CARD PROCESSINGF3X 21B | Mar 6, 2025 | $221 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | CREDIT CARD PROCESSINGF3X 21B | Jun 15, 2026 | $221 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | CREDIT CARD PROCESSINGF3X 21B | Jun 4, 2025 | $215 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | CREDIT CARD PROCESSINGF3X 21B | Mar 28, 2025 | $200 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | CREDIT CARD PROCESSINGF3X 21B | Jan 29, 2026 | $200 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | CREDIT CARD PROCESSINGF3X 21B | Nov 25, 2025 | $200 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | CREDIT CARD PROCESSINGF3X 21B | Jun 11, 2026 | $181 | FEC disbursement search ↗ |