| DUFFY, BRENDANWEST DES MOINES, IA | EXPENSE REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIREDF3 17 | Dec 3, 2025 | $717 | FEC disbursement search ↗ |
| DUFFY, BRENDANWEST DES MOINES, IA | EXPENSE REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIREDF3 17 | Aug 1, 2025 | $658 | FEC disbursement search ↗ |
| ALLI B STRATEGIES LLCWEST DES MOINES, IA | FUNDRAISING CONSULTINGF3 17 | Jul 16, 2025 | $615 | FEC disbursement search ↗ |
| DUFFY, BRENDANWEST DES MOINES, IA | EXPENSE REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIREDF3 17 | Oct 2, 2025 | $613 | FEC disbursement search ↗ |
| RED CURVE SOLUTIONS, LLCBEVERLY, MA | COMPLIANCE CONSULTINGF3 17 | Apr 16, 2026 | $600 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANK, N.A.MCLEAN, VA | BANK FEESF3 17 | Jun 29, 2026 | $592 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANK, N.A.MCLEAN, VA | BANK FEESF3 17 | May 29, 2026 | $591 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSE: MEALSF3 17 | Jan 13, 2025 | $588 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | MERCHANT FEESF3 17 | May 28, 2026 | $575 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jul 2, 2025 | $557 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT FEESF3 17 | Jun 6, 2025 | $553 | FEC disbursement search ↗ |
| SAZERAC COMPANY, INCWASHINGTON, DC | EVENT EXPENSE: FACILITY RENTALF3 17 | Jun 18, 2026 | $550 | FEC disbursement search ↗ |
| IOWA FAITH AND FREEDOMWES DES MOINES, IA | EVENT REGISTRATION FEESF3 17 | Apr 27, 2026 | $550 | FEC disbursement search ↗ |
| CITIBANK, N.A.PHOENIX, AZ | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIREDF3 17 | Apr 6, 2026 | $528 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Mar 26, 2026 | $525 | FEC disbursement search ↗ |
| STANG FILMS BUSINESSWEST DES MOINES, IA | VIDEO PRODUCTION SERVICESF3 17 | Jan 6, 2026 | $500 | FEC disbursement search ↗ |
| MATAVA, MARKWASHINGTON, DC | COMMUNICATIONS CONSULTINGF3 17 | Jan 5, 2026 | $500 | FEC disbursement search ↗ |
| TYLER STEINKE FAMILY FOUNDATIONURBANDALE, IA | EVENT REGISTRATION FEEF3 17 | Jun 4, 2026 | $500 | FEC disbursement search ↗ |
| FP1 STRATEGIES, LLCARLINGTON, VA | DIRECT MAIL SERVICESF3 17 | Mar 6, 2025 | $500 | FEC disbursement search ↗ |
| MATAVA, MARKWASHINGTON, DC | COMMUNICATIONS CONSULTINGF3 17 | Dec 8, 2025 | $500 | FEC disbursement search ↗ |
| MATAVA, MARKWASHINGTON, DC | COMMUNICATIONS CONSULTINGF3 17 | Nov 12, 2025 | $500 | FEC disbursement search ↗ |
| MATAVA, MARKWASHINGTON, DC | COMMUNICATIONS CONSULTINGF3 17 | Oct 14, 2025 | $500 | FEC disbursement search ↗ |
| MATAVA, MARKWASHINGTON, DC | COMMUNICATIONS CONSULTINGF3 17 | Oct 1, 2025 | $500 | FEC disbursement search ↗ |
| DUFFY, BRENDANWEST DES MOINES, IA | TRAVEL: MILEAGEF3 17 | Apr 29, 2025 | $465 | FEC disbursement search ↗ |
| DUFFY, BRENDANWEST DES MOINES, IA | EXPENSE REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIREDF3 17 | Jul 9, 2025 | $464 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEESF3 17 | Jun 24, 2026 | $459 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT FEESF3 17 | Feb 27, 2026 | $441 | FEC disbursement search ↗ |
| DUFFY, BRENDANWEST DES MOINES, IA | TRAVEL: MILEAGEF3 17 | May 13, 2026 | $439 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jan 21, 2025 | $436 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Jan 2, 2026 | $420 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Oct 30, 2025 | $390 | FEC disbursement search ↗ |
| DUFFY, BRENDANWEST DES MOINES, IA | EXPENSE REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIREDF3 17 | Jan 5, 2026 | $389 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Mar 26, 2025 | $388 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Mar 31, 2025 | $381 | FEC disbursement search ↗ |
| RED SEXTANT, LLCBONDURANT, IA | TRAVEL: MILEGAEF3 17 | May 5, 2025 | $378 | FEC disbursement search ↗ |
| DUFFY, BRENDANWEST DES MOINES, IA | EXPENSE REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIREDF3 17 | Mar 2, 2026 | $362 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT FEESF3 17 | Mar 11, 2026 | $362 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jan 13, 2025 | $353 | FEC disbursement search ↗ |
| O2M DIGITAL LLCDALLAS, TX | FUNDRAISING FEESF3 17 | Jan 21, 2025 | $353 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | DIGITAL CONSULTINGF3 17 | Oct 2, 2025 | $350 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Dec 4, 2025 | $350 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Nov 14, 2025 | $347 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT FEESF3 17 | Jul 3, 2025 | $341 | FEC disbursement search ↗ |
| SAZERAC COMPANY, INCWASHINGTON, DC | EVENT EXPENSE: FACILITY RENTALF3 17 | Feb 13, 2025 | $333 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Apr 2, 2025 | $327 | FEC disbursement search ↗ |
| O2M DIGITAL LLCDALLAS, TX | FUNDRAISING FEESF3 17 | Jan 29, 2025 | $322 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT FEESF3 17 | Jun 10, 2025 | $321 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEESF3 17 | May 11, 2026 | $320 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jun 23, 2025 | $319 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Apr 7, 2025 | $318 | FEC disbursement search ↗ |