| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Aug 23, 2023 | $478 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | MERCHANT PROCESSING FEESF3 17 | Nov 8, 2023 | $482 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | MERCHANT PROCESSING FEESF3 17 | May 29, 2024 | $484 | FEC disbursement search ↗ |
| STEIN ERICKSEN LODGEPARK CITY, UT | TRAVELF3 17 | Sep 22, 2023 | $486 | FEC disbursement search ↗ |
| GR PRO LLCOKLAHOMA CITY, OK | EVENT VALET SERVICESF3 17 | Oct 28, 2024 | $489 | FEC disbursement search ↗ |
| SRSICH, JOHNLAS VEGAS, NV | MILEAGE REIMBURSEMENTF3 17 | Nov 15, 2024 | $490 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEESF3 17 | Apr 22, 2024 | $491 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | MERCHANT PROCESSING FEESF3 17 | Feb 22, 2024 | $492 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEESF3 17 | May 2, 2024 | $498 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Sep 5, 2023 | $498 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | MERCHANT PROCESSING FEESF3 17 | Sep 8, 2023 | $499 | FEC disbursement search ↗ |
| NEVADA SECRETARY OF STATECARSON CITY, NV | FILING FEESF3 17 | Feb 29, 2024 | $500 | FEC disbursement search ↗ |
| PRODAJSA USA INCLAS VEGAS, NV | VIDEO PRODUCTION SERVICESF3 17 | Jun 13, 2024 | $500 | FEC disbursement search ↗ |
| VISUAL IMPACT DESIGNSTATHAM, GA | DIRECT MAIL SERVICESF3 17 | Aug 12, 2024 | $500 | FEC disbursement search ↗ |
| VISUAL IMPACT DESIGNSTATHAM, GA | DIRECT MAIL SERVICESF3 17 | Oct 16, 2024 | $500 | FEC disbursement search ↗ |
| VISUAL IMPACT DESIGNSTATHAM, GA | DIRECT MAIL SERVICESF3 17 | Oct 23, 2024 | $500 | FEC disbursement search ↗ |
| INTEGRATED SOLUTIONS: POLITICALSAN DIEGO, CA | SOFTWARE & SUPPORTF3 17 | Nov 19, 2024 | $500 | FEC disbursement search ↗ |
| CONVERGENCE MEDIA LLCALEXANDRIA, VA | DIGITAL MANAGEMENTF3 17 | Nov 21, 2024 | $500 | FEC disbursement search ↗ |
| GUSTO CATERINGSUN VALLEY, NV | CATERINGF3 17 | Aug 22, 2023 | $500 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | MERCHANT PROCESSING FEESF3 17 | Mar 31, 2024 | $501 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | MERCHANT PROCESSING FEESF3 17 | Mar 1, 2024 | $504 | FEC disbursement search ↗ |
| NATIONAL CAR RENTALRENO, NV | TRAVELF3 17 | Sep 5, 2023 | $506 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Sep 6, 2023 | $506 | FEC disbursement search ↗ |
| MIDDLETOWN VALLEY BANKMIDDLETOWN, MD | BANK FEESF3 17 | May 31, 2024 | $506 | FEC disbursement search ↗ |
| ELEMENT LAS VEGASLAS VEGAS, NV | TRAVELF3 17 | Sep 27, 2023 | $507 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEESF3 17 | Mar 31, 2024 | $508 | FEC disbursement search ↗ |
| WEWORKLAS VEGAS, NV | RENTF3 17 | Oct 4, 2023 | $508 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | MERCHANT PROCESSING FEESF3 17 | Sep 9, 2024 | $515 | FEC disbursement search ↗ |
| TOWNEPLACE SUITESLAS VEGAS, NV | TRAVELF3 17 | Sep 5, 2023 | $515 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | MERCHANT PROCESSING FEESF3 17 | Nov 30, 2023 | $518 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEESF3 17 | Jan 24, 2024 | $518 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Aug 21, 2023 | $520 | FEC disbursement search ↗ |
| GOBER GROUPAUSTIN, TX | LEGAL CONSULTINGF3 17 | Dec 19, 2023 | $520 | FEC disbursement search ↗ |
| GR PRO LLCOKLAHOMA CITY, OK | FUNDRAISING SERVICESF3 17 | Oct 28, 2024 | $520 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | MERCHANT PROCESSING FEESF3 17 | Oct 11, 2023 | $521 | FEC disbursement search ↗ |
| CARR, CHRISLAS VEGAS, NV | SEE BELOW/FACILITY FEESF3 17 | Sep 20, 2023 | $522 | FEC disbursement search ↗ |
| HOLMLUND, MARK WGLENBROOK, NV | CATERINGF3 17 | Oct 1, 2023 | $522 | FEC disbursement search ↗ |
| LILLY & COMPANYAUSTIN, TX | MILEAGE REIMBURSEMENTF3 17 | Jul 18, 2024 | $526 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | MERCHANT PROCESSING FEESF3 17 | Jan 24, 2024 | $528 | FEC disbursement search ↗ |
| SLOAN, AMYRENO, NV | CAMPAIGN EVENT CHILDCARE SERVICESF3 17 | May 14, 2024 | $531 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | MERCHANT PROCESSING FEESF3 17 | Nov 29, 2023 | $534 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEESF3 17 | Apr 8, 2024 | $535 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | MERCHANT PROCESSING FEESF3 17 | Oct 27, 2023 | $535 | FEC disbursement search ↗ |
| US DEPARTMENT OF THE TREASURYWASHINGTON, DC | PAYROLL TAXESF3 17 | Feb 29, 2024 | $536 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEESF3 17 | Mar 4, 2024 | $539 | FEC disbursement search ↗ |
| NEVADA DETRCARSON CITY, NV | PAYROLL TAXESF3 17 | May 15, 2024 | $540 | FEC disbursement search ↗ |
| US DEPARTMENT OF THE TREASURYWASHINGTON, DC | PAYROLL TAXESF3 17 | Feb 15, 2024 | $543 | FEC disbursement search ↗ |
| NEVADA DETRCARSON CITY, NV | PAYROLL TAXESF3 17 | Mar 29, 2024 | $545 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEESF3 17 | Jan 29, 2024 | $547 | FEC disbursement search ↗ |
| PAPIERLONDON, UK | PRINTINGF3 17 | Oct 23, 2023 | $549 | FEC disbursement search ↗ |