| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3X 21B | Jul 14, 2025 | $231 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3X 21B | Nov 3, 2025 | $240 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES LLCCHEYENNE, WY | CREDIT CARD PROCESSING FEEF3X 21B | Apr 13, 2026 | $240 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3X 21B | Sep 30, 2025 | $250 | FEC disbursement search ↗ |
NRSCC00027466WASHINGTON, DC | 24GQ1 24GLinked: C00027466 | Feb 27, 2026 | $255 | FEC disbursement search ↗ |
| SDP CREATIVEMILLERSBURG, PA | PRINTINGF3X 21B | Nov 19, 2025 | $265 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES LLCCHEYENNE, WY | CREDIT CARD PROCESSING FEEF3X 21B | Jun 1, 2026 | $272 | FEC disbursement search ↗ |
| COMS, GREGFORT CALHOUN, NE | SECURITY SERVICESF3X 21B | Oct 17, 2025 | $275 | FEC disbursement search ↗ |
| HATHAWAY, JOSHBLAIR, NE | SECURITY SERVICESF3X 21B | Oct 17, 2025 | $275 | FEC disbursement search ↗ |
| HULTQUIST, MATTOMAHA, NE | SECURITY SERVICESF3X 21B | Oct 17, 2025 | $275 | FEC disbursement search ↗ |
| JONES, KEVINELKHORN, NE | SECURITY SERVICESF3X 21B | Oct 17, 2025 | $275 | FEC disbursement search ↗ |
| KEATTS, CADDONBLAIR, NE | SECURITY SERVICESF3X 21B | Oct 17, 2025 | $275 | FEC disbursement search ↗ |
| LUNDGREN, BRIANBLAIR, NE | SECURITY SERVICESF3X 21B | Oct 17, 2025 | $275 | FEC disbursement search ↗ |
| POTMESIL, DANOMAHA, NE | SECURITY SERVICESF3X 21B | Oct 17, 2025 | $275 | FEC disbursement search ↗ |
| RAUGHTON, BLAKEPAPILLION, NE | SECURITY SERVICESF3X 21B | Oct 17, 2025 | $275 | FEC disbursement search ↗ |
| ROBINSON, CHRISMISSOURI VALLEY, IA | SECURITY SERVICESF3X 21B | Oct 17, 2025 | $275 | FEC disbursement search ↗ |
| STULL, ELDONOMAHA, NE | SECURITY SERVICESF3X 21B | Oct 17, 2025 | $275 | FEC disbursement search ↗ |
| WAGNER, SCOTTASHLAND, NE | SECURITY SERVICESF3X 21B | Oct 17, 2025 | $275 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3X 21B | Aug 25, 2025 | $281 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3X 21B | Jul 15, 2025 | $320 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES LLCCHEYENNE, WY | CREDIT CARD PROCESSING FEEF3X 21B | Mar 2, 2026 | $336 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES LLCCHEYENNE, WY | CREDIT CARD PROCESSING FEEF3X 21B | Jun 8, 2026 | $336 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES LLCCHEYENNE, WY | CREDIT CARD PROCESSING FEEF3X 21B | Jun 22, 2026 | $336 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3X 21B | Oct 14, 2025 | $340 | FEC disbursement search ↗ |
| AXIOM STRATEGIESKANSAS CITY, MO | FUNDRAISING SERVICESF3X 21B | Apr 25, 2025 | $345 | FEC disbursement search ↗ |
| UNION BANK & TRUST CREDIT CARDLINCOLN, NE | CREDIT CARD PAYMENTF3X 21B | Mar 13, 2026 | $381 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES LLCCHEYENNE, WY | CREDIT CARD PROCESSING FEEF3X 21B | Mar 9, 2026 | $384 | FEC disbursement search ↗ |
| CLOWNING AROUND NELINCOLN, NE | EVENT ENTERTAINMENT SERVICESF3X 21B | Oct 17, 2025 | $400 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES LLCCHEYENNE, WY | CREDIT CARD PROCESSING FEEF3X 21B | Jun 15, 2026 | $432 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES LLCCHEYENNE, WY | CREDIT CARD PROCESSING FEEF3X 21B | Feb 23, 2026 | $436 | FEC disbursement search ↗ |
| CHELEWSKI, KENTSEWARD, NE | EVENT ENTERTAINMENT SERVICESF3X 21B | Oct 17, 2025 | $500 | FEC disbursement search ↗ |
| DWYER, MICHAELARLINGTON, NE | PHOTOGRAPHY SERVICESF3X 21B | Oct 17, 2025 | $500 | FEC disbursement search ↗ |
| FRIES, ZACKGIBBON, NE | EVENT ENTERTAINMENT SERVICESF3X 21B | Oct 17, 2025 | $500 | FEC disbursement search ↗ |
| KISER, GARYGRAND ISLAND, NE | MEDIA PRODUCTION SERVICES / WEBSITE DEVELOPMENTF3X 21B | Oct 17, 2025 | $500 | FEC disbursement search ↗ |
| MCCRODEN, DILLONEAGLE, NE | EVENT ENTERTAINMENT SERVICESF3X 21B | Oct 17, 2025 | $500 | FEC disbursement search ↗ |
| RENTAL CITY TENT & EVENTOMAHA, NE | EQUIPMENT RENTALF3X 21B | Oct 15, 2025 | $500 | FEC disbursement search ↗ |
| QUALITY PRESS PRINTING INCLINCOLN, NE | PRINTINGF3X 21B | Oct 28, 2025 | $515 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3X 21B | Aug 11, 2025 | $534 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES LLCCHEYENNE, WY | CREDIT CARD PROCESSING FEEF3X 21B | Mar 16, 2026 | $546 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES LLCCHEYENNE, WY | CREDIT CARD PROCESSING FEEF3X 21B | May 18, 2026 | $561 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3X 21B | Dec 15, 2025 | $577 | FEC disbursement search ↗ |
| COX COMMUNICATIONS INCOMAHA, NE | EVENT TICKETSF3X 21B | Jun 24, 2025 | $613 | FEC disbursement search ↗ |
| EVENTBRITESAN FRANCISCO, CA | CREDIT CARD PROCESSING FEEF3X 21B | Oct 30, 2025 | $638 | FEC disbursement search ↗ |
| BREINIG, AMELIAWASHINGTON, DC | TRAVELF3X 21B | Mar 27, 2026 | $651 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3X 21B | Nov 10, 2025 | $656 | FEC disbursement search ↗ |
| VICTORY TOO GRAPHICSDAVENPORT, NE | PRINTINGF3X 21B | Oct 28, 2025 | $675 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3X 21B | Sep 22, 2025 | $677 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3X 21B | Dec 22, 2025 | $694 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INC.WASHINGTON, DC | DATABASE MANAGEMENTF3X 21B | Nov 19, 2025 | $750 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INC.WASHINGTON, DC | DATABASE MANAGEMENTF3X 21B | Jan 27, 2026 | $750 | FEC disbursement search ↗ |