| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3X 21B | Jan 20, 2026 | $2,047 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3X 21B | Sep 15, 2025 | $2,011 | FEC disbursement search ↗ |
MAYRA FLORES FOR CONGRESSC00768994LOS INDIOS, TX | 24KMY 24KLinked: C00768994 | Jun 11, 2025 | $2,000 | FEC disbursement search ↗ |
| KEENE COMMUNICATIONS LLCRICHARDSON, TX | COMMUNICATIONS CONSULTINGF3X 21B | Jan 8, 2026 | $2,000 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | SUBSCRIPTION - DATABASEF3X 21B | Jan 18, 2026 | $2,000 | FEC disbursement search ↗ |
| KEENE COMMUNICATIONS LLCRICHARDSON, TX | COMMUNICATIONS CONSULTINGF3X 21B | Dec 17, 2025 | $2,000 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | SUBSCRIPTION - DATABASEF3X 21B | Dec 18, 2025 | $2,000 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | SUBSCRIPTION - DATABASEF3X 21B | Nov 18, 2025 | $2,000 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | SUBSCRIPTION - DATABASEF3X 21B | Oct 18, 2025 | $2,000 | FEC disbursement search ↗ |
| JOE'S SEAFOODWASHINGTON, DC | FOOD/BEVERAGESF3X 21B | Dec 10, 2025 | $1,875 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3X 21B | Nov 10, 2025 | $1,862 | FEC disbursement search ↗ |
| MASTRO'S STEAKHOUSEHOUSTON, TX | FOOD/BEVERAGESF3X 21B | Apr 27, 2026 | $1,844 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3X 21B | Aug 18, 2025 | $1,838 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3X 21B | Apr 13, 2026 | $1,828 | FEC disbursement search ↗ |
| RIGHTSIDE COMPLIANCEAUSTIN, TX | COMPLIANCE CONSULTINGF3X 21B | Sep 9, 2025 | $1,823 | FEC disbursement search ↗ |
| LEX POLITICA PLLCAUSTIN, TX | LEGAL CONSULTING SERVICESF3X 21B | Apr 10, 2025 | $1,755 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | SUBSCRIPTION - DATABASEF3X 21B | Sep 18, 2025 | $1,750 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3X 21B | Mar 23, 2026 | $1,675 | FEC disbursement search ↗ |
| RIGHTSIDE COMPLIANCEAUSTIN, TX | COMPLIANCE CONSULTINGF3X 21B | Oct 22, 2025 | $1,663 | FEC disbursement search ↗ |
| KYRKANIDES, JAMESHOUSTON, TX | REIMBURSEMENT (SEE BELOW IF ITEMIZED)F3X 21B | Aug 28, 2025 | $1,662 | FEC disbursement search ↗ |
| JETSUITEXDALLAS, TX | TRAVELF3X 21B | Jan 27, 2025 | $1,656 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3X 21B | Mar 30, 2026 | $1,617 | FEC disbursement search ↗ |
| KYRKANIDES, JAMESHOUSTON, TX | REIMBURSEMENT (SEE BELOW IF ITEMIZED)F3X 21B | Mar 31, 2026 | $1,566 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | SUBSCRIPTION - DATABASEF3X 21B | Jun 18, 2025 | $1,500 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | SUBSCRIPTION - DATABASEF3X 21B | Aug 19, 2025 | $1,500 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | SUBSCRIPTION - DATABASEF3X 21B | Jul 18, 2025 | $1,500 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLC, MATTARLINGTON, VA | CREDIT CARD MERCHANT FEESF3X 21B | Sep 2, 2025 | $1,464 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3X 21B | Sep 22, 2025 | $1,456 | FEC disbursement search ↗ |
| MONTAGE LAGUNA BEACHLAGUNA BEACH, CA | TRAVELF3X 21B | Apr 13, 2026 | $1,435 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3X 21B | Dec 29, 2025 | $1,434 | FEC disbursement search ↗ |
| RIGHTSIDE COMPLIANCEAUSTIN, TX | COMPLIANCE CONSULTINGF3X 21B | Jun 9, 2025 | $1,419 | FEC disbursement search ↗ |
| RIGHTSIDE COMPLIANCEAUSTIN, TX | COMPLIANCE CONSULTINGF3X 21B | May 20, 2025 | $1,410 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3X 21B | Jan 26, 2026 | $1,402 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jul 18, 2025 | $1,369 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Mar 23, 2026 | $1,369 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3X 21B | Apr 6, 2026 | $1,368 | FEC disbursement search ↗ |
| JOE'S SEAFOODWASHINGTON, DC | FOOD/BEVERAGESF3X 21B | Sep 10, 2025 | $1,362 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3X 21B | Aug 4, 2025 | $1,358 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Nov 14, 2025 | $1,357 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Nov 14, 2025 | $1,357 | FEC disbursement search ↗ |
| MASTRO'S OCEAN CLUBNEWPORT BEACH, CA | FOOD/BEVERAGESF3X 21B | Jun 23, 2025 | $1,356 | FEC disbursement search ↗ |
| MONTAGE LAGUNA BEACHLAGUNA BEACH, CA | TRAVELF3X 21B | Jun 23, 2025 | $1,355 | FEC disbursement search ↗ |
| JOE'S SEAFOODWASHINGTON, DC | FOOD/BEVERAGESF3X 21B | May 22, 2025 | $1,343 | FEC disbursement search ↗ |
| JOE'S SEAFOODWASHINGTON, DC | FOOD/BEVERAGESF3X 21B | Nov 19, 2025 | $1,338 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3X 21B | Aug 25, 2025 | $1,301 | FEC disbursement search ↗ |
| LEX POLITICA PLLCAUSTIN, TX | LEGAL CONSULTING SERVICESF3X 21B | Oct 22, 2025 | $1,294 | FEC disbursement search ↗ |
| APPLEHOUSTON, TX | COMPUTER EQUIPMENTF3X 21B | Aug 19, 2025 | $1,286 | FEC disbursement search ↗ |
| RIGHTSIDE COMPLIANCEAUSTIN, TX | COMPLIANCE CONSULTINGF3X 21B | Mar 18, 2026 | $1,266 | FEC disbursement search ↗ |
| MASTRO'S OCEAN CLUBNEWPORT BEACH, CA | FOOD/BEVERAGESF3X 21B | May 30, 2025 | $1,253 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | SUBSCRIPTION - DATABASEF3X 21B | May 19, 2025 | $1,250 | FEC disbursement search ↗ |