| PINIERO, MICHAELTUCSON, AZ | CAMPAIGN MANAGEMENT CONSULTING FEESF3 17 | Nov 18, 2025 | $500 | FEC disbursement search ↗ |
| PINIERO, MICHAELTUCSON, AZ | CAMPAIGN MANAGEMENT CONSULTING FEESF3 17 | Oct 21, 2025 | $500 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Mar 3, 2025 | $497 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Apr 7, 2025 | $489 | FEC disbursement search ↗ |
| AMERICAN EXPRESSCITY OF INDUSTRY, CA | CREDIT CARD PAYMENT- SEE BELOW FOR ITEMIZATIONF3 17 | Oct 2, 2025 | $485 | FEC disbursement search ↗ |
| ARMY NAVY COUNTRY CLUBARLINGTON, VA | EVENT SITE RENTALSF3 17 | Jun 19, 2025 | $481 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Dec 1, 2025 | $480 | FEC disbursement search ↗ |
| EXTRA SPACE STORAGECOTTONWOOD HEIGHTS, UT | STORAGEF3 17 | Feb 14, 2025 | $478 | FEC disbursement search ↗ |
| PRISMA GRAPHICPHOENIX, AZ | PRINTINGF3 17 | Jan 29, 2026 | $475 | FEC disbursement search ↗ |
| WINGED VICTORYPHOENIX, AZ | OFFICE SUPPLIESF3 17 | Jan 2, 2026 | $446 | FEC disbursement search ↗ |
DEMOCRACY ENGINE, INC., PACC00468314WASHINGTON, DC | 24KQ2 24KLinked: C00468314 | Jun 18, 2025 | $437 | FEC disbursement search ↗ |
| GODADDYTEMPE, AZ | WEBSITE SERVICESF3 17 | May 5, 2025 | $434 | FEC disbursement search ↗ |
DEMOCRACY ENGINE, INC., PACC00468314WASHINGTON, DC | 24KQ2 24KLinked: C00468314 | Jun 11, 2025 | $423 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jan 12, 2026 | $407 | FEC disbursement search ↗ |
| CHESTNUT 520 CONSULTINGPEORIA, AZ | FUNDRAISING CONSULTANT FEESF3 17 | Feb 4, 2025 | $400 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Sep 30, 2025 | $381 | FEC disbursement search ↗ |
| COX BUSINESSOAKS, PA | INTERNETF3 17 | Sep 2, 2025 | $380 | FEC disbursement search ↗ |
| COX BUSINESSOAKS, PA | INTERNETF3 17 | Aug 4, 2025 | $380 | FEC disbursement search ↗ |
| COX BUSINESSOAKS, PA | INTERNETF3 17 | Jul 8, 2025 | $380 | FEC disbursement search ↗ |
| COX BUSINESSOAKS, PA | INTERNETF3 17 | Jun 2, 2025 | $380 | FEC disbursement search ↗ |
| COX BUSINESSOAKS, PA | INTERNETF3 17 | May 5, 2025 | $380 | FEC disbursement search ↗ |
| COX BUSINESSOAKS, PA | INTERNETF3 17 | Apr 4, 2025 | $380 | FEC disbursement search ↗ |
| COX BUSINESSOAKS, PA | INTERNETF3 17 | Jun 3, 2026 | $380 | FEC disbursement search ↗ |
| COX BUSINESSOAKS, PA | INTERNETF3 17 | May 4, 2026 | $380 | FEC disbursement search ↗ |
| COX BUSINESSOAKS, PA | INTERNETF3 17 | Apr 3, 2026 | $380 | FEC disbursement search ↗ |
| COX BUSINESSOAKS, PA | INTERNETF3 17 | Mar 6, 2026 | $380 | FEC disbursement search ↗ |
| COX BUSINESSOAKS, PA | INTERNETF3 17 | Feb 3, 2026 | $380 | FEC disbursement search ↗ |
| COX BUSINESSOAKS, PA | INTERNETF3 17 | Jan 5, 2026 | $380 | FEC disbursement search ↗ |
| COX BUSINESSOAKS, PA | INTERNETF3 17 | Mar 6, 2025 | $380 | FEC disbursement search ↗ |
| COX BUSINESSOAKS, PA | INTERNETF3 17 | Feb 3, 2025 | $380 | FEC disbursement search ↗ |
| COX BUSINESSOAKS, PA | INTERNETF3 17 | Dec 4, 2025 | $380 | FEC disbursement search ↗ |
| COX BUSINESSOAKS, PA | INTERNETF3 17 | Nov 3, 2025 | $380 | FEC disbursement search ↗ |
| COX BUSINESSOAKS, PA | INTERNETF3 17 | Oct 9, 2025 | $380 | FEC disbursement search ↗ |
| DRUCKER LAWHON LLPWASHINGTON, DC | EVENT SITE RENTALSF3 17 | Apr 22, 2026 | $376 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Mar 31, 2025 | $375 | FEC disbursement search ↗ |
| AMERICAN EXPRESSCITY OF INDUSTRY, CA | CREDIT CARD PAYMENT- SEE BELOW FOR ITEMIZATIONF3 17 | Nov 3, 2025 | $368 | FEC disbursement search ↗ |
| CHESTNUT 520 CONSULTINGPEORIA, AZ | FUNDRAISING COMMISSION/CONSULTANT FEESF3 17 | Feb 4, 2026 | $356 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | May 5, 2025 | $354 | 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 | Oct 13, 2025 | $342 | FEC disbursement search ↗ |
| AMERICAN EXPRESSCITY OF INDUSTRY, CA | CREDIT CARD PAYMENT- SEE BELOW FOR ITEMIZATIONF3 17 | Mar 12, 2026 | $341 | FEC disbursement search ↗ |
| AMERICAN EXPRESSCITY OF INDUSTRY, CA | CREDIT CARD PAYMENT- PREVIOUSLY ITEMIZEDF3 17 | Dec 2, 2025 | $332 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jul 21, 2025 | $322 | FEC disbursement search ↗ |
| EXTRA SPACE STORAGECOTTONWOOD HEIGHTS, UT | STORAGEF3 17 | May 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 | Mar 28, 2025 | $319 | FEC disbursement search ↗ |
| AMERICAN EXPRESSCITY OF INDUSTRY, CA | CREDIT CARD PAYMENT- SEE BELOW FOR ITEMIZATIONF3 17 | Dec 2, 2025 | $312 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Aug 11, 2025 | $307 | FEC disbursement search ↗ |
| ALLIANCE BANKPHOENIX, AZ | BANK FEESF3 17 | Apr 20, 2025 | $302 | FEC disbursement search ↗ |
| COX ENTERPRISESWASHINGTON, DC | EVENT SITE RENTALSF3 17 | Mar 13, 2025 | $300 | FEC disbursement search ↗ |