| CHASE INKCAROL STREAM, IL | CREDIT CARD EXPENDITURES: TRAVEL, OFFICE SUPPLIES, FUNDRAISING EVENT: SEE MEMO ENTRYF3 17 | May 12, 2026 | $583 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Feb 24, 2025 | $576 | 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 17, 2025 | $573 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Dec 15, 2025 | $564 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Sep 22, 2025 | $563 | FEC disbursement search ↗ |
| NOR PACENGLEWOOD CLIFFS, NJ | PROCESSING FEEF3 17 | Nov 13, 2025 | $541 | 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 ↗ |
| MONTANA BENCHREST COINSBUTTE, MT | CHALLENGE COINSF3 17 | Sep 5, 2025 | $515 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONS - AGENCYALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Jun 15, 2026 | $514 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jun 23, 2025 | $513 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Jun 30, 2025 | $512 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONS - AGENCYALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Dec 8, 2025 | $509 | 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 22, 2025 | $502 | FEC disbursement search ↗ |
| THIELMAN, ERINALEXANDRIA, VA | EVENT COORDINATIONF3 17 | Sep 15, 2025 | $500 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Aug 11, 2025 | $496 | 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 | Mar 24, 2025 | $486 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jul 28, 2025 | $470 | 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 | Oct 14, 2025 | $460 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jun 30, 2026 | $457 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONS - AGENCYALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Oct 6, 2025 | $452 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Dec 31, 2025 | $435 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jun 30, 2025 | $425 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Jun 9, 2025 | $423 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jan 12, 2026 | $417 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Mar 3, 2025 | $415 | FEC disbursement search ↗ |
| BERDING, ALLIEWASHINGTON, DC | TRAVEL REIMBURSEMENTF3 17 | Jul 9, 2025 | $410 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jun 2, 2025 | $408 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Apr 20, 2026 | $407 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Sep 8, 2025 | $403 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Nov 3, 2025 | $398 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jun 30, 2025 | $395 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Mar 9, 2026 | $386 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Dec 22, 2025 | $382 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Aug 18, 2025 | $370 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Mar 17, 2025 | $365 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jun 8, 2026 | $362 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Aug 4, 2025 | $356 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONS - AGENCYALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Oct 27, 2025 | $353 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jul 14, 2025 | $348 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | May 19, 2025 | $340 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Aug 25, 2025 | $336 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jun 22, 2026 | $336 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONS - AGENCYALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Apr 6, 2026 | $325 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Sep 1, 2025 | $325 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Oct 20, 2025 | $324 | FEC disbursement search ↗ |
| CHASE INKCAROL STREAM, IL | CREDIT CARD EXPENDITURES: TRAVEL, OFFICE SUPPLIES, FUNDRAISING EVENT: SEE MEMO ENTRYF3 17 | May 8, 2025 | $310 | FEC disbursement search ↗ |