| HSP DIRECTASHBURN, VA | DIRECT MAILF3 17 | Oct 22, 2025 | $590 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSE: AIR FAREF3 17 | Feb 20, 2025 | $618 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGYASHBURN, VA | MAILING SERVICESF3 17 | Dec 23, 2025 | $625 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGYASHBURN, VA | MAILING SERVICESF3 17 | May 12, 2026 | $627 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3 17 | Apr 7, 2025 | $632 | FEC disbursement search ↗ |
| AT PUBLISHING & PRINTINGANCHORAGE, AK | PRINTING/ADVERTISINGF3 17 | Jun 17, 2026 | $640 | FEC disbursement search ↗ |
| HSP DIRECTASHBURN, VA | DIRECT MAILF3 17 | Mar 17, 2026 | $650 | FEC disbursement search ↗ |
| HSP DIRECTASHBURN, VA | DIRECT MAILF3 17 | Apr 16, 2026 | $651 | FEC disbursement search ↗ |
| KNIGHT, HADASSAHANCHORAGE, AK | REIMBURSEMENT: SEE MEMOSF3 17 | Jul 1, 2026 | $656 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGYASHBURN, VA | MAILING SERVICESF3 17 | Mar 17, 2026 | $667 | FEC disbursement search ↗ |
| AT PUBLISHING & PRINTINGANCHORAGE, AK | PRINTING/ADVERTISINGF3 17 | Mar 25, 2026 | $667 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | ADVERTISINGF3 17 | Oct 1, 2025 | $674 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | AIR FAREF3 17 | Jun 9, 2025 | $689 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | AIRFAREF3 17 | Mar 9, 2026 | $691 | FEC disbursement search ↗ |
| SISSON'S STEADFAST CLEANING LLCWASILLA, AK | EVENT EXPENSE: DJ SERVICESF3 17 | Aug 28, 2025 | $700 | FEC disbursement search ↗ |
| KNIGHT, HADASSAHANCHORAGE, AK | REIMBURSEMENT: SEE MEMOSF3 17 | Jul 13, 2026 | $704 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3 17 | Dec 10, 2025 | $705 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGYASHBURN, VA | MAILING SERVICESF3 17 | Feb 25, 2025 | $711 | FEC disbursement search ↗ |
| HSP DIRECTASHBURN, VA | DIRECT MAILF3 17 | May 12, 2026 | $716 | FEC disbursement search ↗ |
| THE ULLR GROUPSALT LAKE CITY, UT | FUNDRAISING CONSULTING/TRAVEL EXPENSESF3 17 | May 2, 2025 | $726 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORSHAGERSTOWN, MD | MAILING SERVICESF3 17 | Dec 12, 2025 | $726 | FEC disbursement search ↗ |
| I360 LLCARLINGTON, VA | SOFTWAREF3 17 | Mar 5, 2026 | $727 | FEC disbursement search ↗ |
| KNIGHT, HADASSAHANCHORAGE, AK | REIMB FUNDRAISING EXPENSEF3 17 | Jun 17, 2026 | $732 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | ADVERTISINGF3 17 | Oct 15, 2025 | $739 | FEC disbursement search ↗ |
| HSP DIRECTASHBURN, VA | DIRECT MAILF3 17 | Feb 18, 2026 | $742 | FEC disbursement search ↗ |
| GREATER PALMER CHAMBER OF COMMERCEPALMER, AK | MEMBERSHIP RENEWALF3 17 | Jun 4, 2026 | $750 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGYASHBURN, VA | MAILING SERVICESF3 17 | Aug 22, 2025 | $760 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORSHAGERSTOWN, MD | MAILING SERVICESF3 17 | Mar 12, 2025 | $773 | FEC disbursement search ↗ |
| HSP DIRECTASHBURN, VA | DIRECT MAILF3 17 | Jun 17, 2026 | $780 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORSHAGERSTOWN, MD | MAILING SERVICESF3 17 | Jan 17, 2025 | $783 | FEC disbursement search ↗ |
| MASTERCARDPURCHASE, NY | CREDIT CARD PAYMENT: SEE MEMOSF3 17 | May 4, 2026 | $788 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3 17 | Mar 16, 2026 | $793 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORSHAGERSTOWN, MD | MAILING SERVICESF3 17 | Feb 14, 2025 | $803 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR FAREF3 17 | Mar 21, 2025 | $809 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3 17 | Mar 23, 2026 | $810 | FEC disbursement search ↗ |
| THE ULLR GROUPSALT LAKE CITY, UT | FUNDRAISING CONSULTING/TRAVEL EXPENSES/POSTAGEF3 17 | Nov 5, 2025 | $811 | FEC disbursement search ↗ |
| HSP DIRECTASHBURN, VA | DIRECT MAILF3 17 | Jun 18, 2025 | $822 | FEC disbursement search ↗ |
| BARANOF HOTELJUNEAU, AK | EVENT EXPENSE: CATERINGF3 17 | Mar 10, 2025 | $823 | FEC disbursement search ↗ |
| LECONTEE LLCANCHORAGE, AK | FUNDRAISING EXPENSE: ROOM RENTALF3 17 | Jul 16, 2025 | $825 | FEC disbursement search ↗ |
| KNIGHT, HADASSAHANCHORAGE, AK | REIMBURSEMENT: SEE MEMOSF3 17 | Jul 2, 2026 | $835 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3 17 | Sep 29, 2025 | $836 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSE: AIR FAREF3 17 | Mar 31, 2025 | $838 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | ADVERTISINGF3 17 | Jan 30, 2026 | $842 | FEC disbursement search ↗ |
| MONTAGE LAGUNA BEACHLAGUNA BEACH, CA | TRAVEL EXPENSE: LODGINGF3 17 | Jun 9, 2025 | $846 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORSHAGERSTOWN, MD | MAILING SERVICESF3 17 | Jul 11, 2025 | $847 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | ADVERTISINGF3 17 | Feb 9, 2026 | $857 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGYASHBURN, VA | MAILING SERVICESF3 17 | Jul 15, 2025 | $860 | FEC disbursement search ↗ |
| HOMEWOOD SUITESWASHINGTON, DC | TRAVEL EXPENSE: LODGINGF3 17 | Jan 9, 2025 | $863 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORSHAGERSTOWN, MD | MAILING SERVICESF3 17 | Jul 6, 2026 | $878 | FEC disbursement search ↗ |
| MASTERCARDPURCHASE, NY | CREDIT CARD PAYMENT: SEE MEMOSF3 17 | Jul 4, 2026 | $883 | FEC disbursement search ↗ |