| CAMPAIGN SOLUTIONS - AGENCYALEXANDRIA, VA | AGENCY FUNDRASING FEEF3 17 | May 4, 2026 | $1,378 | FEC disbursement search ↗ |
| GIACOMINO DRAGO CATERINGBEVERLY HILLS, CA | DEBT RETIREMENT FUNDRAISERF3 17 | Mar 31, 2025 | $1,316 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONS - AGENCYALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Jan 19, 2026 | $1,302 | FEC disbursement search ↗ |
| SHEEHY, TIMHELENA, MT | SHEEHY REIMBURSEMENT: SEE MEMO ENTRIESF3 17 | Apr 27, 2026 | $1,293 | FEC disbursement search ↗ |
| CHASE INKCAROL STREAM, IL | CREDIT CARD EXPENDITURES: TRAVEL, OFFICE SUPPLIES, FUNDRAISING EVENT: SEE MEMO ENTRYF3 17 | Nov 13, 2025 | $1,276 | FEC disbursement search ↗ |
| HUCKABY DAVIS LISKERALEXANDRIA, VA | COMPLIANCE CONSULTINGF3 17 | Sep 15, 2025 | $1,270 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONS - AGENCYALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Feb 9, 2026 | $1,219 | FEC disbursement search ↗ |
| HUCKABY DAVIS LISKERALEXANDRIA, VA | COMPLIANCE CONSULTING Q4 2024F3 17 | Mar 7, 2025 | $1,207 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Sep 15, 2025 | $1,157 | FEC disbursement search ↗ |
| BERDING, ALLIEWASHINGTON, DC | TRAVEL REIMBURSEMENTF3 17 | Sep 30, 2025 | $1,088 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONS - AGENCYALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Dec 29, 2025 | $1,057 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONS - AGENCYALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Mar 23, 2026 | $1,028 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | DIGITAL FUNDRAISING CONSULTINGF3 17 | Nov 10, 2025 | $1,009 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Mar 10, 2025 | $1,008 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Sep 29, 2025 | $970 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Sep 15, 2025 | $961 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Mar 10, 2025 | $957 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Aug 25, 2025 | $953 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Oct 27, 2025 | $946 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONS - AGENCYALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Jan 26, 2026 | $941 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | May 12, 2025 | $922 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONS - AGENCYALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Oct 14, 2025 | $861 | FEC disbursement search ↗ |
| CITIBANKNEW YORK, NY | TRAVEL AND MEALF3 17 | Dec 13, 2025 | $860 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Mar 16, 2026 | $821 | 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 3, 2025 | $759 | 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 31, 2025 | $749 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Jun 16, 2025 | $734 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONS - AGENCYALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Mar 2, 2026 | $733 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jan 6, 2025 | $721 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Feb 3, 2025 | $717 | 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 10, 2025 | $699 | 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 | Jan 13, 2025 | $695 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Aug 4, 2025 | $695 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | PROCESSING FEEF3 17 | Mar 27, 2025 | $688 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONS - AGENCYALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Feb 2, 2026 | $685 | FEC disbursement search ↗ |
| HUCKABY DAVIS LISKERALEXANDRIA, VA | COMPLIANCE CONSULTINGF3 17 | May 9, 2025 | $655 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Sep 30, 2025 | $654 | 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 | May 5, 2025 | $638 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jan 20, 2025 | $636 | 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 | Jun 9, 2025 | $619 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONS - AGENCYALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Mar 31, 2026 | $616 | 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 ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Mar 31, 2026 | $607 | FEC disbursement search ↗ |
| S2R, LLCALEXANDRIA, VA | TRAVELF3 17 | Mar 26, 2026 | $588 | FEC disbursement search ↗ |