| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3X 21B | Nov 24, 2025 | $2,499 | FEC disbursement search ↗ |
FRIENDS OF BRIAN MONTGOMERYC00917039SAVANNAH, GA | 24KYE 24KLinked: C00917039 | Sep 9, 2025 | $2,500 | FEC disbursement search ↗ |
LANCE GOODEN FOR CONGRESS COMMITTEEC00662601TERRELL, TX | 24KMY 24KLinked: C00662601 | Mar 31, 2025 | $2,500 | FEC disbursement search ↗ |
ENERGY DOMINANCE PACC00905653PRAIRIEVILLE, LA | 24KMY 24KLinked: C00905653 | Jun 2, 2025 | $2,500 | FEC disbursement search ↗ |
| INTEGRITY IMAGESHOUSTON, TX | PHOTOSHOOTF3X 21B | Apr 28, 2025 | $2,510 | FEC disbursement search ↗ |
| MONTAGE LAGUNA BEACHLAGUNA BEACH, CA | TRAVELF3X 21B | Apr 9, 2026 | $2,570 | FEC disbursement search ↗ |
| MONTAGE LAGUNA BEACHLAGUNA BEACH, CA | TRAVELF3X 21B | Apr 9, 2026 | $2,570 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3X 21B | Nov 17, 2025 | $2,596 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3X 21B | Dec 22, 2025 | $2,596 | FEC disbursement search ↗ |
| LEX POLITICA PLLCAUSTIN, TX | LEGAL CONSULTING SERVICESF3X 21B | Aug 7, 2025 | $2,681 | FEC disbursement search ↗ |
| THE POST OAK HOTELHOUSTON, TX | FOOD/BEVERAGESF3X 21B | May 7, 2026 | $2,706 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3X 21B | May 18, 2026 | $2,729 | FEC disbursement search ↗ |
| KYRKANIDES, JAMESHOUSTON, TX | REIMBURSEMENT (SEE BELOW IF ITEMIZED)F3X 21B | Jun 27, 2025 | $2,872 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3X 21B | Apr 4, 2025 | $2,875 | FEC disbursement search ↗ |
| MONTAGE LAGUNA BEACHLAGUNA BEACH, CA | TRAVELF3X 21B | Aug 12, 2025 | $2,939 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3X 21B | Jun 30, 2025 | $3,022 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3X 21B | Mar 31, 2025 | $3,022 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3X 21B | Feb 17, 2026 | $3,109 | FEC disbursement search ↗ |
| JOE'S SEAFOODWASHINGTON, DC | FOOD/BEVERAGESF3X 21B | Jan 19, 2025 | $3,134 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3X 21B | Jul 22, 2025 | $3,193 | FEC disbursement search ↗ |
| ACCELERATION LLCLOS ANGELES, CA | PUBLIC RELATIONS CONSULTINGF3X 21B | Jan 6, 2026 | $3,250 | FEC disbursement search ↗ |
| IPG DXTRA ENTERTAINMENT INCLOS ANGELES, CA | COMMUNICATIONS CONSULTINGF3X 21B | Jan 6, 2026 | $3,250 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3X 21B | Feb 12, 2026 | $3,283 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3X 21B | Apr 28, 2025 | $3,350 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3X 21B | May 26, 2025 | $3,394 | FEC disbursement search ↗ |
| BEST BUYRICHFIELD, MN | COMPUTER EQUIPMENTF3X 21B | Oct 24, 2025 | $3,437 | FEC disbursement search ↗ |
| SALEM MEDIA GROUP INC.CAMARILLO, CA | MEDIAF3X 21B | Mar 13, 2025 | $3,482 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3X 21B | Dec 1, 2025 | $3,482 | FEC disbursement search ↗ |
| SINGLE BARREL SOLUTIONS LLCWASHINGTON, DC | POLITICAL STRATEGY CONSULTINGF3X 21B | Nov 4, 2025 | $3,500 | FEC disbursement search ↗ |
| SINGLE BARREL SOLUTIONS LLCWASHINGTON, DC | POLITICAL STRATEGY CONSULTINGF3X 21B | Dec 3, 2025 | $3,500 | FEC disbursement search ↗ |
| SINGLE BARREL SOLUTIONS LLCWASHINGTON, DC | POLITICAL STRATEGY CONSULTINGF3X 21B | Jan 6, 2026 | $3,500 | FEC disbursement search ↗ |
| SINGLE BARREL SOLUTIONS LLCWASHINGTON, DC | POLITICAL STRATEGY CONSULTINGF3X 21B | Feb 5, 2026 | $3,500 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3X 21B | Mar 24, 2025 | $3,537 | FEC disbursement search ↗ |
| RIGHTSIDE COMPLIANCEAUSTIN, TX | COMPLIANCE CONSULTINGF3X 21B | Apr 10, 2025 | $3,755 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3X 21B | Dec 15, 2025 | $3,783 | FEC disbursement search ↗ |
| MONTAGE LAGUNA BEACHLAGUNA BEACH, CA | TRAVELF3X 21B | Aug 13, 2025 | $3,850 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3X 21B | Dec 8, 2025 | $3,897 | FEC disbursement search ↗ |
| MONTAGE LAGUNA BEACHLAGUNA BEACH, CA | TRAVELF3X 21B | Aug 13, 2025 | $3,925 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3X 21B | May 11, 2026 | $3,984 | FEC disbursement search ↗ |
| RIGHTSIDE COMPLIANCEAUSTIN, TX | COMPLIANCE CONSULTINGF3X 21B | Feb 16, 2025 | $4,003 | FEC disbursement search ↗ |
| RIGHTSIDE COMPLIANCEAUSTIN, TX | COMPLIANCE CONSULTINGF3X 21B | Aug 7, 2025 | $4,078 | FEC disbursement search ↗ |
| LYFORD CAY CLUBNEW PROVIDENCE, ZZ | TRAVELF3X 21B | Feb 18, 2025 | $4,396 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3X 21B | May 20, 2025 | $4,476 | FEC disbursement search ↗ |
| KYRKANIDES, JAMESHOUSTON, TX | REIMBURSEMENT (SEE BELOW IF ITEMIZED)F3X 21B | Mar 24, 2025 | $4,626 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3X 21B | Jun 15, 2026 | $4,889 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3X 21B | Apr 20, 2026 | $4,965 | FEC disbursement search ↗ |
WESTERMAN VICTORY FUNDC00706507ATHENS, GA | 24KYE 24KLinked: C00706507 | Sep 8, 2025 | $5,000 | FEC disbursement search ↗ |
IOWANS FOR ZACH NUNNC00784389BONDURANT, IA | 24KMY 24KLinked: C00784389 | Feb 21, 2025 | $5,000 | FEC disbursement search ↗ |
JOHN JAMES FOR CONGRESS INC.C00803502SAINT CLAIR SHORES, MI | 24KMY 24KLinked: C00803502 | Feb 27, 2025 | $5,000 | FEC disbursement search ↗ |
MAYRA FLORES FOR CONGRESSC00768994LOS INDIOS, TX | 24KMY 24KLinked: C00768994 | Jun 11, 2025 | $5,000 | FEC disbursement search ↗ |