| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Oct 14, 2025 | $460 | FEC disbursement search ↗ |
| SHEEHY, TIMHELENA, MT | SHEEHY REIMBURSEMENT: SEE MEMO ENTRIESF3 17 | Sep 15, 2025 | $461 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jul 28, 2025 | $470 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Mar 24, 2025 | $486 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | May 12, 2025 | $490 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Aug 11, 2025 | $496 | FEC disbursement search ↗ |
| THIELMAN, ERINALEXANDRIA, VA | EVENT COORDINATIONF3 17 | Sep 15, 2025 | $500 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONS - AGENCYALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Dec 22, 2025 | $502 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jun 16, 2025 | $503 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONS - AGENCYALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Dec 8, 2025 | $509 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Jun 30, 2025 | $512 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jun 23, 2025 | $513 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONS - AGENCYALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Jun 15, 2026 | $514 | FEC disbursement search ↗ |
| MONTANA BENCHREST COINSBUTTE, MT | CHALLENGE COINSF3 17 | Sep 5, 2025 | $515 | FEC disbursement search ↗ |
| CHASE INKCAROL STREAM, IL | CREDIT CARD EXPENDITURES: TRAVEL, OFFICE SUPPLIES, FUNDRAISING EVENT: SEE MEMO ENTRYF3 17 | Feb 12, 2026 | $525 | FEC disbursement search ↗ |
| NOR PACENGLEWOOD CLIFFS, NJ | PROCESSING FEEF3 17 | Nov 13, 2025 | $541 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Sep 22, 2025 | $563 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Dec 15, 2025 | $564 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Feb 17, 2025 | $573 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | May 27, 2025 | $576 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Feb 24, 2025 | $576 | FEC disbursement search ↗ |
| CHASE INKCAROL STREAM, IL | CREDIT CARD EXPENDITURES: TRAVEL, OFFICE SUPPLIES, FUNDRAISING EVENT: SEE MEMO ENTRYF3 17 | May 12, 2026 | $583 | FEC disbursement search ↗ |
| S2R, LLCALEXANDRIA, VA | TRAVELF3 17 | Mar 26, 2026 | $588 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Mar 31, 2026 | $607 | FEC disbursement search ↗ |
| CHASE INKCAROL STREAM, IL | CREDIT CARD EXPENDITURES: TRAVEL, OFFICE SUPPLIES, FUNDRAISING EVENT: SEE MEMO ENTRYF3 17 | Aug 12, 2025 | $614 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONS - AGENCYALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Mar 31, 2026 | $616 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jun 9, 2025 | $619 | FEC disbursement search ↗ |
| MONTANA BENCHREST COINSBUTTE, MT | CHALLENGE COINSF3 17 | Aug 11, 2025 | $626 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jan 20, 2025 | $636 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | May 5, 2025 | $638 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Mar 17, 2025 | $645 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Sep 30, 2025 | $654 | FEC disbursement search ↗ |
| HUCKABY DAVIS LISKERALEXANDRIA, VA | COMPLIANCE CONSULTINGF3 17 | May 9, 2025 | $655 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONS - AGENCYALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Feb 2, 2026 | $685 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | PROCESSING FEEF3 17 | Mar 27, 2025 | $688 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Aug 4, 2025 | $695 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jan 13, 2025 | $695 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Nov 10, 2025 | $696 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Feb 10, 2025 | $699 | FEC disbursement search ↗ |
| BURNT TIMBER CONSULTING LLCHELENA, MT | BOOKKEEPING & COMPLIANCEF3 17 | Jan 30, 2026 | $714 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Feb 3, 2025 | $717 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jan 6, 2025 | $721 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONS - AGENCYALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Mar 2, 2026 | $733 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Jun 16, 2025 | $734 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Mar 31, 2025 | $749 | FEC disbursement search ↗ |
| CHABAD LUBAVITCH OF MONTANA, INC.BOZEMAN, MT | PRINT ADVERTISEMENTF3 17 | Jul 18, 2025 | $750 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Mar 3, 2025 | $759 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jan 27, 2025 | $780 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Mar 16, 2026 | $821 | FEC disbursement search ↗ |
| CITIBANKNEW YORK, NY | TRAVEL AND MEALF3 17 | Dec 13, 2025 | $860 | FEC disbursement search ↗ |