| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | May 12, 2025 | $211 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT FEESF3 17 | Jul 10, 2025 | $216 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jan 24, 2025 | $218 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Feb 17, 2026 | $220 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT FEESF3 17 | Apr 2, 2026 | $221 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jul 7, 2025 | $229 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jul 8, 2025 | $234 | FEC disbursement search ↗ |
| IOWA FEDERATION OF REPUBLICAN WOMENELDRIDGE, IA | CONVENTION SPONSORSHIPF3 17 | Aug 27, 2025 | $250 | FEC disbursement search ↗ |
| BEST BUDDIES IOWAURBANDALE, IA | EVENT REGISTRATION FEEF3 17 | Oct 14, 2025 | $250 | FEC disbursement search ↗ |
| IOWA FAITH AND FREEDOM COALITIONWES DES MOINES, IA | EVENT REGISTRATION FEEF3 17 | Apr 1, 2025 | $250 | FEC disbursement search ↗ |
| PUPPY JAKE FOUNDATIONPLANO, IA | EVENT REGISTRATION FEEF3 17 | Jun 9, 2025 | $250 | FEC disbursement search ↗ |
| DRAKE COLLEGE REPUBLICANSDES MOINES, IA | EVENT REGISTRATION FEESF3 17 | Apr 29, 2026 | $250 | FEC disbursement search ↗ |
| PUPPY JAKE FOUNDATIONPLANO, IA | EVENT REGISTRATION FEESF3 17 | Apr 23, 2026 | $250 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT FEESF3 17 | Sep 26, 2025 | $261 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Mar 12, 2025 | $264 | FEC disbursement search ↗ |
| TMA DIRECT, INC.RESTON, VA | FUNDRAISING FEESF3 17 | Feb 7, 2025 | $264 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT FEESF3 17 | Apr 9, 2025 | $265 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT FEESF3 17 | Apr 25, 2025 | $265 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT FEESF3 17 | Jun 3, 2025 | $265 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jul 3, 2025 | $266 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT FEESF3 17 | Apr 29, 2026 | $280 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT FEESF3 17 | Feb 19, 2026 | $280 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEESF3 17 | Apr 24, 2026 | $286 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Mar 28, 2025 | $292 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANK, N.A.MCLEAN, VA | BANK FEESF3 17 | Jan 30, 2026 | $295 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANK, N.A.MCLEAN, VA | BANK FEESF3 17 | Feb 27, 2026 | $296 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Dec 17, 2025 | $296 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANK, N.A.MCLEAN, VA | BANK FEESF3 17 | Mar 30, 2026 | $297 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANK, N.A.MCLEAN, VA | BANK FEESF3 17 | Apr 23, 2026 | $297 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Apr 15, 2025 | $298 | FEC disbursement search ↗ |
| POLK COUNTY GOPWINDSOR HEIGHTS, IA | EVENT REGISTRATION FEEF3 17 | Jul 25, 2025 | $300 | FEC disbursement search ↗ |
| RED CURVE SOLUTIONS, LLCBEVERLY, MA | COMPLIANCE CONSULTINGF3 17 | Apr 17, 2025 | $300 | FEC disbursement search ↗ |
| CITIBANK, N.A.PHOENIX, AZ | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIREDF3 17 | Jan 8, 2026 | $315 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Apr 7, 2025 | $318 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jun 23, 2025 | $319 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEESF3 17 | May 11, 2026 | $320 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT FEESF3 17 | Jun 10, 2025 | $321 | FEC disbursement search ↗ |
| O2M DIGITAL LLCDALLAS, TX | FUNDRAISING FEESF3 17 | Jan 29, 2025 | $322 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Apr 2, 2025 | $327 | FEC disbursement search ↗ |
| SAZERAC COMPANY, INCWASHINGTON, DC | EVENT EXPENSE: FACILITY RENTALF3 17 | Feb 13, 2025 | $333 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT FEESF3 17 | Jul 3, 2025 | $341 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Nov 14, 2025 | $347 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Dec 4, 2025 | $350 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | DIGITAL CONSULTINGF3 17 | Oct 2, 2025 | $350 | FEC disbursement search ↗ |
| O2M DIGITAL LLCDALLAS, TX | FUNDRAISING FEESF3 17 | Jan 21, 2025 | $353 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jan 13, 2025 | $353 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT FEESF3 17 | Mar 11, 2026 | $362 | FEC disbursement search ↗ |
| DUFFY, BRENDANWEST DES MOINES, IA | EXPENSE REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIREDF3 17 | Mar 2, 2026 | $362 | FEC disbursement search ↗ |
| RED SEXTANT, LLCBONDURANT, IA | TRAVEL: MILEGAEF3 17 | May 5, 2025 | $378 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Mar 31, 2025 | $381 | FEC disbursement search ↗ |