| HOTEL WASHINGTONWASHINGTON, DC | EVENT SITE RENTAL/CATERINGF3 17 | Feb 4, 2026 | $10,912 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INC.STERLING, VA | DIRECT MAIL EXPENSEF3 17 | May 16, 2025 | $11,228 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INC.STERLING, VA | DIRECT MAIL EXPENSEF3 17 | Oct 2, 2025 | $11,374 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INC.STERLING, VA | DIRECT MAIL EXPENSEF3 17 | Jan 31, 2025 | $11,443 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INC.STERLING, VA | DIRECT MAIL EXPENSEF3 17 | Jan 10, 2025 | $11,480 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INC.STERLING, VA | DIRECT MAIL EXPENSEF3 17 | Jan 14, 2026 | $11,572 | FEC disbursement search ↗ |
| POOLHOUSE AGENCY LLCRICHMOND, VA | MEDIA PRODUCTIONF3 17 | Feb 18, 2025 | $11,842 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INC.STERLING, VA | DIRECT MAIL EXPENSEF3 17 | Apr 10, 2025 | $12,355 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INC.STERLING, VA | DIRECT MAIL EXPENSEF3 17 | Aug 27, 2025 | $12,359 | FEC disbursement search ↗ |
| MDI IMAGING & MAILSTERLING, VA | DIRECT MAIL EXPENSEF3 17 | Jan 23, 2026 | $12,429 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INC.STERLING, VA | DIRECT MAIL EXPENSEF3 17 | Oct 24, 2025 | $12,481 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INC.STERLING, VA | DIRECT MAIL EXPENSEF3 17 | Jul 31, 2025 | $12,498 | FEC disbursement search ↗ |
| DON STRANGE OF TEXAS INC.SAN ANTONIO, TX | EVENT CATERING EXPENSEF3 17 | Feb 20, 2025 | $12,558 | FEC disbursement search ↗ |
| TWELVE OAKSARLINGTON, VA | FUNDRAISING EXPENSESF3 17 | Apr 2, 2025 | $13,267 | FEC disbursement search ↗ |
| HUCKABY DAVIS LISKERALEXANDRIA, VA | FEC COMPLIANCE AND ACCOUNTINGF3 17 | Aug 14, 2025 | $13,575 | FEC disbursement search ↗ |
| POOLHOUSE AGENCY LLCRICHMOND, VA | CAMPAIGN APPARELF3 17 | Mar 17, 2026 | $14,338 | FEC disbursement search ↗ |
| HSP DIRECT LLCASHBURN, VA | DIRECT MAIL EXPENSEF3 17 | Jun 4, 2026 | $15,258 | FEC disbursement search ↗ |
| HOTEL EMMASAN ANTONIO, TX | FUNDRAISING EXPENSE/SITE RENTALF3 17 | Feb 24, 2026 | $15,543 | FEC disbursement search ↗ |
| BRAND BOOSTERS CO. LLCMCALLEN, TX | ADVERTISING EXPENSEF3 17 | Jan 26, 2026 | $16,335 | FEC disbursement search ↗ |
| MDI IMAGING & MAILSTERLING, VA | DIRECT MAIL EXPENSEF3 17 | Apr 16, 2026 | $16,388 | FEC disbursement search ↗ |
| TRUIST CREDIT CARDWINSTON SALEM, NC | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOWF3 17 | May 11, 2026 | $16,416 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INC.STERLING, VA | DIRECT MAIL EXPENSEF3 17 | Apr 20, 2026 | $16,766 | FEC disbursement search ↗ |
| TRUIST CREDIT CARDWINSTON SALEM, NC | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOWF3 17 | May 28, 2026 | $16,956 | FEC disbursement search ↗ |
| TRUIST CREDIT CARDWINSTON SALEM, NC | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOWF3 17 | Jul 3, 2025 | $17,612 | FEC disbursement search ↗ |
| TWELVE OAKSARLINGTON, VA | FUNDRAISING CONSULTINGF3 17 | Apr 16, 2025 | $18,360 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INC.STERLING, VA | DIRECT MAIL EXPENSEF3 17 | Mar 3, 2025 | $18,744 | FEC disbursement search ↗ |
| TRUIST CREDIT CARDWINSTON SALEM, NC | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOWF3 17 | Jan 16, 2025 | $19,065 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INC.STERLING, VA | DIRECT MAIL EXPENSEF3 17 | Jun 20, 2025 | $19,108 | FEC disbursement search ↗ |
| TRUIST CREDIT CARDWINSTON SALEM, NC | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOWF3 17 | Jan 13, 2026 | $19,558 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INC.STERLING, VA | DIRECT MAIL EXPENSEF3 17 | Feb 5, 2026 | $20,279 | FEC disbursement search ↗ |
| TWELVE OAKSARLINGTON, VA | FUNDRAISING EXPENSESF3 17 | Jan 13, 2025 | $22,009 | FEC disbursement search ↗ |
| TWELVE OAKSARLINGTON, VA | FUNDRAISING CONSULTINGF3 17 | Oct 15, 2025 | $23,800 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INC.STERLING, VA | DIRECT MAIL EXPENSEF3 17 | Jun 22, 2026 | $24,344 | FEC disbursement search ↗ |
| MDI IMAGING & MAILSTERLING, VA | DIRECT MAIL EXPENSEF3 17 | Mar 9, 2026 | $24,527 | FEC disbursement search ↗ |
| TARGETED VICTORYARLINGTON, VA | FUNDRAISING CONSULTINGF3 17 | Jan 16, 2025 | $25,996 | FEC disbursement search ↗ |
| 1892 LLCGALLATIN, TN | RESEARCHF3 17 | May 7, 2026 | $26,289 | FEC disbursement search ↗ |
| TWELVE OAKSARLINGTON, VA | FUNDRAISING EXPENSESF3 17 | Jun 22, 2026 | $26,388 | FEC disbursement search ↗ |
| TWELVE OAKSARLINGTON, VA | FUNDRAISING CONSULTINGF3 17 | Jul 23, 2025 | $27,750 | FEC disbursement search ↗ |
| DEUTSCH DMDEER PARK, NY | DIRECT MAIL EXPENSEF3 17 | Jun 4, 2026 | $27,936 | FEC disbursement search ↗ |
| TARGETED VICTORYARLINGTON, VA | FUNDRAISING CONSULTINGF3 17 | Feb 21, 2025 | $27,992 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INC.STERLING, VA | DIRECT MAIL EXPENSEF3 17 | Dec 29, 2025 | $29,401 | FEC disbursement search ↗ |
| TWELVE OAKSARLINGTON, VA | FUNDRAISING EXPENSESF3 17 | Apr 17, 2026 | $29,723 | FEC disbursement search ↗ |
| TWELVE OAKSARLINGTON, VA | FUNDRAISING CONSULTINGF3 17 | Jan 6, 2025 | $31,140 | FEC disbursement search ↗ |
NRCCC00075820WASHINGTON, DC | 24KQ1 24KLinked: C00075820 | Mar 31, 2025 | $35,000 | FEC disbursement search ↗ |
| TRUIST CREDIT CARDWINSTON SALEM, NC | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOWF3 17 | Apr 1, 2026 | $35,450 | FEC disbursement search ↗ |
| TARGETED VICTORYARLINGTON, VA | FUNDRAISING CONSULTINGF3 17 | May 14, 2025 | $40,924 | FEC disbursement search ↗ |
| TARGETED VICTORYARLINGTON, VA | FUNDRAISING CONSULTINGF3 17 | Mar 12, 2025 | $42,343 | FEC disbursement search ↗ |
| TWELVE OAKSARLINGTON, VA | FUNDRAISING CONSULTINGF3 17 | Jan 30, 2026 | $43,320 | FEC disbursement search ↗ |
| TARGETED VICTORYARLINGTON, VA | FUNDRAISING CONSULTINGF3 17 | Apr 14, 2025 | $44,459 | FEC disbursement search ↗ |
| TRUIST CREDIT CARDWINSTON SALEM, NC | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOWF3 17 | Feb 26, 2026 | $45,676 | FEC disbursement search ↗ |