| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Jul 16, 2025 | $219 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | CC TRANSACTION FEESF3 17 | Jun 22, 2026 | $247 | FEC disbursement search ↗ |
| POLARIS PUBLIC AFFAIRS, LLCDAVENPORT, IA | DIGITAL CONSULTINGF3 17 | Jan 23, 2026 | $250 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Aug 11, 2025 | $261 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | CC TRANSACTION FEESF3 17 | Jun 8, 2026 | $267 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | CC TRANSACTION FEESF3 17 | Jul 22, 2026 | $271 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 23, 2026 | $276 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 30, 2026 | $281 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 2, 2026 | $281 | FEC disbursement search ↗ |
| FINSTAD, JACLYN BETH HELGETNEW ULM, MN | SEE MEMOF3 17 | Dec 8, 2025 | $300 | FEC disbursement search ↗ |
| MINNESOTA SECRETARY OF STATESAINT PAUL, MN | FILING FEEF3 17 | May 19, 2026 | $300 | FEC disbursement search ↗ |
| FINSTAD, JACLYN BETH HELGETNEW ULM, MN | MEETING EXPENSE / NO ITEMIZATION NECESSARYF3 17 | Mar 17, 2025 | $305 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 24, 2025 | $305 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Jan 16, 2025 | $312 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CC TRANSACTION FEESF3 17 | May 20, 2026 | $338 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Dec 31, 2025 | $338 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CC TRANSACTION FEESF3 17 | Jun 24, 2026 | $363 | FEC disbursement search ↗ |
| KRUE COUNTRY 92.1OWATONNA, MN | ADVERTISINGF3 17 | Apr 14, 2025 | $375 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jun 30, 2025 | $382 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jun 30, 2025 | $392 | FEC disbursement search ↗ |
| GENERAL DYNAMICSRESTON, VA | FACILITIES RENTALF3 17 | May 12, 2026 | $400 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | CC TRANSACTION FEESF3 17 | May 11, 2026 | $414 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | May 18, 2026 | $423 | FEC disbursement search ↗ |
| SAZERAC COMPANY, INCWASHINGTON, DC | EVENT CATERINGF3 17 | Nov 24, 2025 | $446 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Feb 23, 2026 | $473 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Dec 22, 2025 | $497 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CC TRANSACTION FEESF3 17 | May 26, 2025 | $528 | FEC disbursement search ↗ |
| TWENTY-FIRST CENTURY GROUPWASHINGTON, DC | EVENT CATERINGF3 17 | Nov 21, 2025 | $550 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jun 2, 2025 | $556 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT CATERINGF3 17 | May 21, 2025 | $594 | FEC disbursement search ↗ |
| TWENTY-FIRST CENTURY GROUPWASHINGTON, DC | EVENT CATERINGF3 17 | Jun 11, 2025 | $605 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 31, 2026 | $606 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | CC TRANSACTION FEESF3 17 | Jun 30, 2026 | $628 | FEC disbursement search ↗ |
| KEYSTONE CONSULTINGLITCHFIELD, MN | STRATEGIC CONSULTINGF3 17 | Jan 9, 2025 | $655 | FEC disbursement search ↗ |
| VICTORY ENTERPRISES, INCDAVENPORT, IA | PRINTINGF3 17 | Feb 24, 2026 | $717 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | CC TRANSACTION FEESF3 17 | May 7, 2026 | $744 | FEC disbursement search ↗ |
| HOFFMAN, ROBERTALBERT LEA, MN | SEE MEMOF3 17 | Apr 16, 2026 | $770 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT CATERINGF3 17 | Mar 18, 2026 | $783 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT CATERINGF3 17 | Nov 18, 2025 | $792 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 31, 2025 | $910 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT CATERINGF3 17 | Jun 17, 2025 | $937 | FEC disbursement search ↗ |
HONOR COURAGE COMMITMENT PACC00755173SAN ANTONIO, TX | 22ZQ2 22ZLinked: C00755173 | May 8, 2026 | $1,000 | FEC disbursement search ↗ |
| PRINTWEAR GRAPHICSNEW ULM, MN | PROMOTIONAL ITEMS: T-SHIRTSF3 17 | Jun 8, 2026 | $1,006 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT CATERINGF3 17 | Jan 16, 2026 | $1,008 | FEC disbursement search ↗ |
| AXCAPITAL, LLCKANSAS CITY, MO | STRATEGIC CONSULTINGF3 17 | Jan 6, 2025 | $1,045 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT CATERINGF3 17 | Oct 16, 2025 | $1,090 | FEC disbursement search ↗ |
| THE OORBEEK MEMMOTT GROUPARLINGTON, VA | FUNDRAISING CONSULTINGF3 17 | May 7, 2026 | $1,300 | FEC disbursement search ↗ |
| MANKATO GOLF CLUBMANKATO, MN | EVENT CATERINGF3 17 | Apr 1, 2026 | $1,359 | FEC disbursement search ↗ |
| CONCEPT MARKETING AND BRANDING, LLCDALLAS, TX | PRINTINGF3 17 | Nov 13, 2025 | $1,424 | FEC disbursement search ↗ |
| PINNACLE CATERINGROCHESTER, MN | EVENT CATERINGF3 17 | Jul 1, 2026 | $1,439 | FEC disbursement search ↗ |