| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Mar 14, 2024 | $347 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jun 27, 2024 | $344 | FEC disbursement search ↗ |
| STERLING BUSINESS SYSTEMS INC.PATCHOGUE, NY | OFFICE SUBSCRIPTIONSF3 17 | Jul 4, 2024 | $338 | FEC disbursement search ↗ |
| GNP BRANDED GEARNESCONSET, NY | PRINTINGF3 17 | Jan 9, 2024 | $338 | FEC disbursement search ↗ |
| SUFFOLK PRINTINGBAY SHORE, NY | PRINTINGF3 17 | Dec 13, 2024 | $336 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | PROCESSING FEESF3 17 | Feb 28, 2024 | $330 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Oct 19, 2023 | $329 | FEC disbursement search ↗ |
| FORD CREDITPITTSBURGH, PA | TRAVELF3 17 | May 28, 2024 | $325 | FEC disbursement search ↗ |
| FORD CREDITPITTSBURGH, PA | TRAVELF3 17 | Apr 30, 2024 | $325 | FEC disbursement search ↗ |
| FORD CREDITPITTSBURGH, PA | TRAVELF3 17 | Apr 11, 2024 | $325 | FEC disbursement search ↗ |
| FORD CREDITPITTSBURGH, PA | TRAVELF3 17 | Apr 1, 2024 | $325 | FEC disbursement search ↗ |
| FORD CREDITPITTSBURGH, PA | TRAVELF3 17 | Mar 12, 2024 | $325 | FEC disbursement search ↗ |
| FORD CREDITPITTSBURGH, PA | TRAVELF3 17 | Feb 29, 2024 | $325 | FEC disbursement search ↗ |
| FORD CREDITPITTSBURGH, PA | TRAVELF3 17 | Feb 13, 2024 | $325 | FEC disbursement search ↗ |
| FORD CREDITPITTSBURGH, PA | TRAVELF3 17 | Jun 27, 2024 | $325 | FEC disbursement search ↗ |
| FORD CREDITPITTSBURGH, PA | TRAVELF3 17 | Oct 28, 2024 | $325 | FEC disbursement search ↗ |
| FORD CREDITPITTSBURGH, PA | TRAVELF3 17 | Dec 30, 2024 | $325 | FEC disbursement search ↗ |
| FORD CREDITPITTSBURGH, PA | TRAVELF3 17 | Nov 29, 2024 | $325 | FEC disbursement search ↗ |
| FORD CREDITPITTSBURGH, PA | TRAVELF3 17 | Aug 29, 2024 | $325 | FEC disbursement search ↗ |
| FORD CREDITPITTSBURGH, PA | TRAVELF3 17 | Aug 1, 2024 | $325 | FEC disbursement search ↗ |
| FORD CREDITPITTSBURGH, PA | TRAVELF3 17 | Sep 30, 2024 | $325 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Oct 24, 2024 | $323 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Nov 9, 2023 | $318 | FEC disbursement search ↗ |
| NORPACENGLEWOOD CLIFFS, NJ | CREDIT CARD FEESF3 17 | Oct 17, 2024 | $318 | FEC disbursement search ↗ |
| RED ROCK STRATEGIESLAS VEGAS, NV | DIGITAL CONSULTINGF3 17 | Jan 9, 2024 | $316 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jun 15, 2023 | $315 | FEC disbursement search ↗ |
| GNP BRANDED GEARNESCONSET, NY | PRINTINGF3 17 | Nov 12, 2024 | $313 | FEC disbursement search ↗ |
| SUFFOLK PRINTINGBAY SHORE, NY | PRINTINGF3 17 | Apr 29, 2024 | $304 | FEC disbursement search ↗ |
| USPSNEW YORK, NY | POSTAGEF3 17 | Nov 18, 2024 | $302 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | May 9, 2024 | $298 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Oct 31, 2024 | $297 | FEC disbursement search ↗ |
| OPN SESAMEBOWIE, MD | TEXTINGF3 17 | Jan 9, 2024 | $295 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Aug 8, 2024 | $294 | FEC disbursement search ↗ |
| USPSNEW YORK, NY | POSTAGEF3 17 | Nov 6, 2023 | $294 | FEC disbursement search ↗ |
| SUFFOLK PRINTINGBAY SHORE, NY | PRINTINGF3 17 | Jul 11, 2024 | $293 | FEC disbursement search ↗ |
| TOP GOLFOXON HILL, MD | FUNDRAISING EVENT FEESF3 17 | Mar 2, 2023 | $290 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Feb 22, 2024 | $289 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Apr 4, 2024 | $284 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | May 31, 2024 | $277 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Feb 15, 2024 | $273 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jan 31, 2024 | $273 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Aug 29, 2024 | $271 | FEC disbursement search ↗ |
| CITI CARDSLOUISVILLE, KY | CREDIT CARD PAYMENTF3 17 | Sep 23, 2024 | $270 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Dec 14, 2023 | $270 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Aug 17, 2023 | $265 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Sep 28, 2023 | $262 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Sep 5, 2024 | $258 | FEC disbursement search ↗ |
| NICK, LALOTAHAUPPAUGE, NY | EXPENSE REIMBURSEMENTF3 17 | May 6, 2024 | $258 | FEC disbursement search ↗ |
| SUFFOLK PRINTINGBAY SHORE, NY | PRINTINGF3 17 | Oct 28, 2024 | $255 | FEC disbursement search ↗ |
| STERLING BUSINESS SYSTEMS INC.PATCHOGUE, NY | OFFICE SUBSCRIPTIONSF3 17 | Aug 8, 2024 | $240 | FEC disbursement search ↗ |