| APPLECUPERTINO, CA | OFFICE EQUIPTMENTF3 17 | Nov 19, 2025 | $741 | FEC disbursement search ↗ |
| HOMEWOOD SUITESMCLEAN, VA | LODGINGF3 17 | Dec 11, 2025 | $748 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD FEESF3 17 | Feb 28, 2026 | $752 | FEC disbursement search ↗ |
| EMBASSY SUITESMCLEAN, VA | LODGINGF3 17 | Nov 18, 2025 | $752 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Nov 7, 2025 | $761 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Nov 7, 2025 | $761 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Dec 3, 2025 | $763 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Dec 3, 2025 | $763 | FEC disbursement search ↗ |
| FUNDRAISING INC.KANSAS CITY, MO | FUNDRAISING CONSULTINGF3 17 | Oct 10, 2025 | $791 | FEC disbursement search ↗ |
| CROWNE PLAZAARLINGTON, VA | TRAVELF3 17 | Dec 17, 2025 | $808 | FEC disbursement search ↗ |
| CROWNE PLAZAARLINGTON, VA | TRAVELF3 17 | Dec 17, 2025 | $808 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD FEESF3 17 | Jul 17, 2026 | $892 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | May 21, 2026 | $943 | FEC disbursement search ↗ |
| TARGETED VICTORY LLCARLINGTON, VA | DIGITAL CONSULTING AND FUNDRAISINGF3 17 | May 28, 2025 | $948 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD FEESF3 17 | Nov 27, 2025 | $964 | FEC disbursement search ↗ |
| EMBASSY SUITESMCLEAN, VA | LODGINGF3 17 | Nov 19, 2025 | $973 | FEC disbursement search ↗ |
| THE CONGRESSIONAL CLUB MUSEUM AND FOUNDATIONWASHINGTON, DC | MEMBERSHIP DUESF3 17 | Mar 3, 2025 | $1,000 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD FEESF3 17 | Jul 10, 2025 | $1,081 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD FEESF3 17 | Apr 16, 2026 | $1,081 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD FEESF3 17 | Mar 31, 2026 | $1,082 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Jan 20, 2026 | $1,092 | FEC disbursement search ↗ |
| TARGETED VICTORY LLCARLINGTON, VA | DIGITAL CONSULTING AND FUNDRAISINGF3 17 | Sep 10, 2025 | $1,206 | FEC disbursement search ↗ |
| FUNDRAISING INC.KANSAS CITY, MO | FUNDRAISING CONSULTINGF3 17 | Aug 6, 2025 | $1,225 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEW YORK, NY | CREDIT CARD PAYMENTF3 17 | Apr 1, 2026 | $1,227 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD FEESF3 17 | Jan 15, 2026 | $1,227 | FEC disbursement search ↗ |
| FUNDRAISING INC.KANSAS CITY, MO | FUNDRAISING CONSULTINGF3 17 | May 18, 2026 | $1,240 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD FEESF3 17 | Oct 23, 2025 | $1,295 | FEC disbursement search ↗ |
| SPERRY'S RESTAURANTFRANKLIN, TN | FOOD AND BEVERAGEF3 17 | Dec 9, 2025 | $1,304 | FEC disbursement search ↗ |
| INDIGO WALL STREETNEW YORK, NY | TRAVELF3 17 | Dec 17, 2025 | $1,364 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD FEESF3 17 | Dec 11, 2025 | $1,388 | FEC disbursement search ↗ |
| FUNDRAISING INC.KANSAS CITY, MO | FUNDRAISING CONSULTINGF3 17 | May 8, 2025 | $1,400 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD FEESF3 17 | Mar 5, 2026 | $1,414 | FEC disbursement search ↗ |
| POLI-FI STRATEGIES LLCGILBERT, AZ | FUNDRAISING CONSULTINGF3 17 | Jan 2, 2025 | $1,500 | FEC disbursement search ↗ |
| POLI-FI STRATEGIES LLCGILBERT, AZ | FUNDRAISING CONSULTINGF3 17 | Jan 27, 2025 | $1,500 | FEC disbursement search ↗ |
| FUNDRAISING INC.KANSAS CITY, MO | FUNDRAISING CONSULTINGF3 17 | Feb 3, 2025 | $1,500 | FEC disbursement search ↗ |
| POLI-FI STRATEGIES LLCGILBERT, AZ | FUNDRAISING CONSULTINGF3 17 | Feb 25, 2025 | $1,500 | FEC disbursement search ↗ |
| FUNDRAISING INC.KANSAS CITY, MO | FUNDRAISING CONSULTINGF3 17 | Mar 20, 2025 | $1,500 | FEC disbursement search ↗ |
| POLI-FI STRATEGIES LLCGILBERT, AZ | FUNDRAISING CONSULTINGF3 17 | Apr 1, 2025 | $1,500 | FEC disbursement search ↗ |
| POLI-FI STRATEGIES LLCGILBERT, AZ | FUNDRAISING CONSULTINGF3 17 | Apr 25, 2025 | $1,500 | FEC disbursement search ↗ |
| FUNDRAISING INC.KANSAS CITY, MO | FUNDRAISING CONSULTINGF3 17 | May 21, 2025 | $1,500 | FEC disbursement search ↗ |
| FUNDRAISING INC.KANSAS CITY, MO | FUNDRAISING CONSULTINGF3 17 | May 21, 2025 | $1,500 | FEC disbursement search ↗ |
| POLI-FI STRATEGIES LLCGILBERT, AZ | FUNDRAISING CONSULTINGF3 17 | May 27, 2025 | $1,500 | FEC disbursement search ↗ |
| FUNDRAISING INC.KANSAS CITY, MO | FUNDRAISING CONSULTINGF3 17 | Jun 5, 2025 | $1,500 | FEC disbursement search ↗ |
| POLI-FI STRATEGIES LLCGILBERT, AZ | FUNDRAISING CONSULTINGF3 17 | Jun 13, 2025 | $1,500 | FEC disbursement search ↗ |
| FUNDRAISING INC.KANSAS CITY, MO | FUNDRAISING CONSULTINGF3 17 | May 6, 2026 | $1,500 | FEC disbursement search ↗ |
| FUNDRAISING INC.KANSAS CITY, MO | FUNDRAISING CONSULTINGF3 17 | Jun 3, 2026 | $1,500 | FEC disbursement search ↗ |
| FUNDRAISING INC.KANSAS CITY, MO | FUNDRAISING CONSULTINGF3 17 | Feb 5, 2026 | $1,500 | FEC disbursement search ↗ |
| FUNDRAISING INC.KANSAS CITY, MO | FUNDRAISING CONSULTINGF3 17 | Mar 3, 2026 | $1,500 | FEC disbursement search ↗ |
| FUNDRAISING INC.KANSAS CITY, MO | FUNDRAISING CONSULTINGF3 17 | Nov 4, 2025 | $1,500 | FEC disbursement search ↗ |
| FUNDRAISING INC.KANSAS CITY, MO | FUNDRAISING CONSULTINGF3 17 | Dec 3, 2025 | $1,500 | FEC disbursement search ↗ |