| INSTRUMENTL INC.COVINA, CA | OFFICE SUBSCRIPTIONSF3X 21B | Feb 10, 2025 | $544 | FEC disbursement search ↗ |
| INSTRUMENTL INC.COVINA, CA | OFFICE SUBSCRIPTIONSF3X 21B | Mar 9, 2026 | $544 | FEC disbursement search ↗ |
| INSTRUMENTL INC.COVINA, CA | OFFICE SUBSCRIPTIONSF3X 21B | Feb 9, 2026 | $544 | FEC disbursement search ↗ |
| INSTRUMENTL INC.COVINA, CA | OFFICE SUBSCRIPTIONSF3X 21B | Jan 8, 2026 | $544 | FEC disbursement search ↗ |
| INSTRUMENTL INC.COVINA, CA | OFFICE SUBSCRIPTIONSF3X 21B | Dec 8, 2025 | $544 | FEC disbursement search ↗ |
| INSTRUMENTL INC.COVINA, CA | OFFICE SUBSCRIPTIONSF3X 21B | Nov 10, 2025 | $544 | FEC disbursement search ↗ |
| INSTRUMENTL INC.COVINA, CA | OFFICE SUBSCRIPTIONSF3X 21B | Oct 14, 2025 | $544 | FEC disbursement search ↗ |
| INSTRUMENTL INC.COVINA, CA | OFFICE SUBSCRIPTIONSF3X 21B | Aug 8, 2025 | $544 | FEC disbursement search ↗ |
| INSTRUMENTL INC.COVINA, CA | OFFICE SUBSCRIPTIONSF3X 21B | Jul 8, 2025 | $544 | FEC disbursement search ↗ |
| 2A INSTITUTELocation not reported | EVENT SITE RENTALF3X 21B | Jun 11, 2026 | $521 | FEC disbursement search ↗ |
| WILLIAMS, TAYONHUDSON, WI | FUNDRAISING CONSULTINGF3X 21B | May 4, 2026 | $500 | FEC disbursement search ↗ |
| CARONE, RAFAELLOARLINGTON, VA | FUNDRAISING CONSULTINGF3X 21B | Feb 3, 2026 | $500 | FEC disbursement search ↗ |
| CARONE, RAFAELLOARLINGTON, VA | FUNDRAISING CONSULTINGF3X 21B | Jan 2, 2026 | $500 | FEC disbursement search ↗ |
| CARONE, RAFAELLOARLINGTON, VA | FUNDRAISING CONSULTINGF3X 21B | Nov 7, 2025 | $500 | FEC disbursement search ↗ |
| CARONE, RAFAELLOARLINGTON, VA | FUNDRAISING CONSULTINGF3X 21B | Oct 2, 2025 | $500 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Jun 26, 2025 | $471 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Apr 24, 2026 | $469 | FEC disbursement search ↗ |
| PAYPALSAN JOSE, CA | PRINTINGF3X 21B | Mar 17, 2025 | $415 | FEC disbursement search ↗ |
| NEWVIDNEW YORK, NY | OFFICE SUBSCRIPTIONF3X 21B | Jan 5, 2026 | $400 | FEC disbursement search ↗ |
| SAME DAY PROCESSINGHUDSON, WI | ACCOUNTING CONSULTINGF3X 21B | Sep 30, 2025 | $390 | FEC disbursement search ↗ |
| SAME DAY PROCESSINGHUDSON, WI | ACCOUNTING CONSULTINGF3X 21B | Jun 30, 2025 | $365 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Sep 18, 2025 | $353 | FEC disbursement search ↗ |
| WILLIAMS, TAYONHUDSON, WI | FUNDRAISING CONSULTINGF3X 21B | Jan 26, 2026 | $300 | FEC disbursement search ↗ |
| EVENTBRITESAN FRANCISCO, CA | EVENT TICKETSF3X 21B | Apr 15, 2025 | $285 | FEC disbursement search ↗ |
| GRIFFIN, NAKEISHAHUDSON, WI | PAC STRATEGY CONSULTINGF3X 21B | Jan 20, 2026 | $275 | FEC disbursement search ↗ |
| SAME DAY PROCESSINGHUDSON, WI | ACCOUNTING CONSULTINGF3X 21B | Feb 4, 2026 | $255 | FEC disbursement search ↗ |
| WILLIAMS, TAYONHUDSON, WI | FUNDRAISING CONSULTINGF3X 21B | Jun 2, 2026 | $250 | FEC disbursement search ↗ |
| PAYPALSAN JOSE, CA | PRINTINGF3X 21B | May 23, 2025 | $250 | FEC disbursement search ↗ |
| CARONE, RAFAELLOARLINGTON, VA | FUNDRAISING CONSULTINGF3X 21B | Sep 2, 2025 | $250 | FEC disbursement search ↗ |
| CARONE, RAFAELLOARLINGTON, VA | FUNDRAISING CONSULTINGF3X 21B | Jul 2, 2025 | $250 | FEC disbursement search ↗ |
KEITH GROSS FOR FLORIDAC00837567PANAMA CITY BEACH, FL | 24KQ2 24KLinked: C00837567 | Apr 1, 2026 | $200 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Jun 17, 2026 | $200 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Jul 24, 2025 | $177 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Jun 19, 2025 | $168 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Oct 31, 2025 | $165 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Nov 30, 2025 | $160 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Sep 11, 2025 | $158 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Jun 30, 2025 | $131 | FEC disbursement search ↗ |
| GODADDYTEMPE, AZ | WEBSITEF3X 21B | Mar 31, 2025 | $130 | FEC disbursement search ↗ |
| GODADDYTEMPE, AZ | WEBSITEF3X 21B | Feb 23, 2026 | $128 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | May 29, 2025 | $124 | FEC disbursement search ↗ |
| GODADDYTEMPE, AZ | WEBSITEF3X 21B | Mar 31, 2025 | $111 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Jun 5, 2025 | $105 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Jun 12, 2025 | $104 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Aug 14, 2025 | $103 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Feb 20, 2025 | $102 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | May 29, 2025 | $99 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Mar 3, 2025 | $99 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Feb 6, 2026 | $99 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Jul 3, 2025 | $99 | FEC disbursement search ↗ |