| COCHISE COUNTY REPUBLICAN COMMITTEESIERRA VISTA, AZ | EVENT REGISTRATIONF3 17 | Jun 20, 2025 | $225 | FEC disbursement search ↗ |
DEMOCRACY ENGINE, INC., PACC00468314WASHINGTON, DC | 24KQ2 24KLinked: C00468314 | Apr 30, 2025 | $227 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Sep 1, 2025 | $227 | FEC disbursement search ↗ |
| SNELL & WILMERPHOENIX, AZ | LEGAL FEESF3 17 | Mar 24, 2025 | $228 | FEC disbursement search ↗ |
| MAGPIES GOURMET PIZZATUCSON, AZ | FOOD/BEVERAGEF3 17 | Jan 14, 2025 | $228 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jan 27, 2025 | $239 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | CREDIT CARD PROCESSING FEESF3 17 | May 4, 2026 | $239 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jun 2, 2025 | $241 | FEC disbursement search ↗ |
AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PACC00797670WASHINGTON, DC | 24KQ2 24KLinked: C00797670 | May 20, 2025 | $250 | FEC disbursement search ↗ |
DEMOCRACY ENGINE, INC., PACC00468314WASHINGTON, DC | 24KQ2 24KLinked: C00468314 | Apr 23, 2025 | $250 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Apr 14, 2025 | $255 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICEF3 17 | Feb 3, 2025 | $260 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | CREDIT CARD PROCESSING FEESF3 17 | Mar 30, 2026 | $262 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Aug 25, 2025 | $269 | FEC disbursement search ↗ |
DEMOCRACY ENGINE, INC., PACC00468314WASHINGTON, DC | 24KQ2 24KLinked: C00468314 | Apr 9, 2025 | $275 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | CREDIT CARD PROCESSING FEESF3 17 | Jun 30, 2025 | $291 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Apr 28, 2025 | $295 | FEC disbursement search ↗ |
| COX ENTERPRISESWASHINGTON, DC | EVENT SITE RENTALSF3 17 | Mar 13, 2025 | $300 | FEC disbursement search ↗ |
| ALLIANCE BANKPHOENIX, AZ | BANK FEESF3 17 | Apr 20, 2025 | $302 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Aug 11, 2025 | $307 | FEC disbursement search ↗ |
| AMERICAN EXPRESSCITY OF INDUSTRY, CA | CREDIT CARD PAYMENT- SEE BELOW FOR ITEMIZATIONF3 17 | Dec 2, 2025 | $312 | FEC disbursement search ↗ |
| EXTRA SPACE STORAGECOTTONWOOD HEIGHTS, UT | STORAGEF3 17 | Mar 28, 2025 | $319 | FEC disbursement search ↗ |
| EXTRA SPACE STORAGECOTTONWOOD HEIGHTS, UT | STORAGEF3 17 | Apr 28, 2025 | $319 | FEC disbursement search ↗ |
| EXTRA SPACE STORAGECOTTONWOOD HEIGHTS, UT | STORAGEF3 17 | May 28, 2025 | $319 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jul 21, 2025 | $322 | FEC disbursement search ↗ |
| AMERICAN EXPRESSCITY OF INDUSTRY, CA | CREDIT CARD PAYMENT- PREVIOUSLY ITEMIZEDF3 17 | Dec 2, 2025 | $332 | FEC disbursement search ↗ |
| AMERICAN EXPRESSCITY OF INDUSTRY, CA | CREDIT CARD PAYMENT- SEE BELOW FOR ITEMIZATIONF3 17 | Mar 12, 2026 | $341 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Oct 13, 2025 | $342 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | May 12, 2025 | $347 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | May 5, 2025 | $354 | FEC disbursement search ↗ |
| CHESTNUT 520 CONSULTINGPEORIA, AZ | FUNDRAISING COMMISSION/CONSULTANT FEESF3 17 | Feb 4, 2026 | $356 | FEC disbursement search ↗ |
| AMERICAN EXPRESSCITY OF INDUSTRY, CA | CREDIT CARD PAYMENT- SEE BELOW FOR ITEMIZATIONF3 17 | Nov 3, 2025 | $368 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Mar 31, 2025 | $375 | FEC disbursement search ↗ |
| DRUCKER LAWHON LLPWASHINGTON, DC | EVENT SITE RENTALSF3 17 | Apr 22, 2026 | $376 | FEC disbursement search ↗ |
| COX BUSINESSOAKS, PA | INTERNETF3 17 | Oct 9, 2025 | $380 | FEC disbursement search ↗ |
| COX BUSINESSOAKS, PA | INTERNETF3 17 | Nov 3, 2025 | $380 | FEC disbursement search ↗ |
| COX BUSINESSOAKS, PA | INTERNETF3 17 | Dec 4, 2025 | $380 | FEC disbursement search ↗ |
| COX BUSINESSOAKS, PA | INTERNETF3 17 | Feb 3, 2025 | $380 | FEC disbursement search ↗ |
| COX BUSINESSOAKS, PA | INTERNETF3 17 | Mar 6, 2025 | $380 | FEC disbursement search ↗ |
| COX BUSINESSOAKS, PA | INTERNETF3 17 | Jan 5, 2026 | $380 | FEC disbursement search ↗ |
| COX BUSINESSOAKS, PA | INTERNETF3 17 | Feb 3, 2026 | $380 | FEC disbursement search ↗ |
| COX BUSINESSOAKS, PA | INTERNETF3 17 | Mar 6, 2026 | $380 | FEC disbursement search ↗ |
| COX BUSINESSOAKS, PA | INTERNETF3 17 | Apr 3, 2026 | $380 | FEC disbursement search ↗ |
| COX BUSINESSOAKS, PA | INTERNETF3 17 | May 4, 2026 | $380 | FEC disbursement search ↗ |
| COX BUSINESSOAKS, PA | INTERNETF3 17 | Jun 3, 2026 | $380 | FEC disbursement search ↗ |
| COX BUSINESSOAKS, PA | INTERNETF3 17 | Apr 4, 2025 | $380 | FEC disbursement search ↗ |
| COX BUSINESSOAKS, PA | INTERNETF3 17 | May 5, 2025 | $380 | FEC disbursement search ↗ |
| COX BUSINESSOAKS, PA | INTERNETF3 17 | Jun 2, 2025 | $380 | FEC disbursement search ↗ |
| COX BUSINESSOAKS, PA | INTERNETF3 17 | Jul 8, 2025 | $380 | FEC disbursement search ↗ |
| COX BUSINESSOAKS, PA | INTERNETF3 17 | Aug 4, 2025 | $380 | FEC disbursement search ↗ |