| TMA DIRECT INCRESTON, VA | LIST USAGE/RENTALF3X 21B | Jun 30, 2023 | $49,595 | FEC disbursement search ↗ |
| TMA DIRECT INCRESTON, VA | LIST USAGE/RENTALF3X 21B | Apr 30, 2023 | $11,836 | FEC disbursement search ↗ |
| THE AVENTINE GROUPBRECKSVILLE, OH | FUNDRAISING FEEF3X 21B | Jun 30, 2023 | $8,832 | FEC disbursement search ↗ |
| P2P MESSAGINGARLINGTON, VA | LIST USAGE/RENTALF3X 21B | Jun 30, 2023 | $8,161 | FEC disbursement search ↗ |
| ELECTION CFO II LLCALEXANDRIA, VA | COMPLIANCE CONSULTINGF3X 21B | May 2, 2024 | $8,006 | FEC disbursement search ↗ |
| WAMA STRATEGIESWILMINGTON, DE | LIST USAGE/RENTALF3X 21B | Jun 30, 2023 | $5,083 | FEC disbursement search ↗ |
| TMA DIRECT INCRESTON, VA | LIST USAGE/RENTALF3X 21B | Dec 31, 2023 | $4,074 | FEC disbursement search ↗ |
| TMA DIRECT INCRESTON, VA | LIST USAGE/RENTALF3X 21B | May 31, 2023 | $3,565 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC PROCESSINGF3X 21B | Jun 30, 2023 | $3,243 | FEC disbursement search ↗ |
| P2P MESSAGINGARLINGTON, VA | LIST USAGE/RENTALF3X 21B | Apr 30, 2023 | $2,836 | FEC disbursement search ↗ |
| THE AVENTINE GROUPBRECKSVILLE, OH | FUNDRAISING FEEF3X 21B | Apr 30, 2023 | $2,407 | FEC disbursement search ↗ |
| OLYMPIC MEDIAALEXANDRIA, VA | LIST USAGE/RENTALF3X 21B | Apr 30, 2023 | $2,270 | FEC disbursement search ↗ |
| WAMA STRATEGIESWILMINGTON, DE | LIST USAGE/RENTALF3X 21B | Apr 30, 2023 | $1,761 | FEC disbursement search ↗ |
| THE AVENTINE GROUPBRECKSVILLE, OH | FUNDRAISING FEESF3X 21B | Dec 31, 2023 | $1,233 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | FUNDRAISING FEESF3X 21B | Dec 31, 2023 | $1,045 | FEC disbursement search ↗ |
| DESOVICH, TINAINDIATLANTIC, FL | TRAVEL REIMBURSEMENTS (ITEMIZED BELOW)F3X 21B | Nov 27, 2024 | $1,007 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC PROCESSINGF3X 21B | Apr 30, 2023 | $950 | FEC disbursement search ↗ |
| WAMA STRATEGIESWILMINGTON, DE | FUNDRAISING FEESF3X 21B | Dec 31, 2023 | $726 | FEC disbursement search ↗ |
| DESOVICH, TINAINDIATLANTIC, FL | TRAVEL REIMBURSMENT (ITEMIZED BELOW)F3X 21B | Nov 26, 2024 | $563 | FEC disbursement search ↗ |
| THE AVENTINE GROUPBRECKSVILLE, OH | FUNDRAISING FEEF3X 21B | May 31, 2023 | $449 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | FUNDRAISING FEESF3X 21B | Dec 31, 2023 | $270 | FEC disbursement search ↗ |
| WAR ROOM STRATEGIESWATKINSVILLE, GA | DATA SERVICESF3X 21B | Nov 25, 2024 | $220 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC PROCESSINGF3X 21B | May 31, 2023 | $211 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | FOUNDRAISING FEEF3X 21B | May 31, 2024 | $185 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC PROCESSINGF3X 21B | Sep 30, 2024 | $120 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | FUNDRAISING FEESF3X 21B | Mar 31, 2024 | $57 | FEC disbursement search ↗ |
| P2P MESSAGINGARLINGTON, VA | FUNDRAISING FEESF3X 21B | Dec 31, 2023 | $54 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | FOUNDRAISING FEEF3X 21B | Apr 30, 2024 | $51 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | FOUNDRAISING FEEF3X 21B | Jun 30, 2024 | $43 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | FUNDRAISING FEESF3X 21B | Dec 31, 2024 | $31 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC PROCESSINGF3X 21B | May 31, 2023 | $30 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | FUNDRAISING FEESF3X 21B | Oct 16, 2024 | $29 | FEC disbursement search ↗ |
| OLYMPIC MEDIAALEXANDRIA, VA | LIST USAGE/RENTALF3X 21B | May 31, 2023 | $18 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC PROCESSINGF3X 21B | Jun 30, 2023 | $15 | FEC disbursement search ↗ |
| WAMA STRATEGIESWILMINGTON, DE | LIST USAGE/RENTALF3X 21B | May 31, 2023 | $7 | FEC disbursement search ↗ |