| FRONTLINE STRATEGIES AGENCYELGIN, IL | FUNDRAISING CONSULTINGF3 17 | Feb 4, 2026 | $5,432 | FEC disbursement search ↗ |
| RIEHLE, RAYMONDCITRUS HEIGHTS, CA | REIMBURSEMENT: DIGITAL ADVERTISINGF3 17 | May 13, 2026 | $3,500 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jun 17, 2025 | $3,205 | FEC disbursement search ↗ |
| I77 STRATEGIES LLCROANOKE, VA | STRATEGIC CONSULTING AND WEBSITE FEESF3 17 | Sep 26, 2025 | $3,162 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCELGIN, IL | FUNDRAISING FEEF3 17 | Dec 29, 2025 | $3,142 | FEC disbursement search ↗ |
| I77 STRATEGIES LLCROANOKE, VA | STRATEGIC CONSULTINGF3 17 | Feb 12, 2026 | $3,000 | FEC disbursement search ↗ |
| I77 STRATEGIES LLCROANOKE, VA | STRATEGIC CONSULTINGF3 17 | Aug 15, 2025 | $2,500 | FEC disbursement search ↗ |
| I77 STRATEGIES LLCROANOKE, VA | STRATEGIC CONSULTINGF3 17 | Jul 30, 2025 | $2,500 | FEC disbursement search ↗ |
| I77 STRATEGIES LLCROANOKE, VA | STRATEGIC CONSULTINGF3 17 | Jul 9, 2025 | $2,500 | FEC disbursement search ↗ |
| I77 STRATEGIES LLCROANOKE, VA | STRATEGIC CONSULTINGF3 17 | Feb 2, 2026 | $2,500 | FEC disbursement search ↗ |
| I77 STRATEGIES LLCROANOKE, VA | STRATEGIC CONSULTINGF3 17 | Jan 12, 2026 | $2,500 | FEC disbursement search ↗ |
| I77 STRATEGIES LLCROANOKE, VA | STRATEGIC CONSULTINGF3 17 | Nov 25, 2025 | $2,500 | FEC disbursement search ↗ |
| I77 STRATEGIES LLCROANOKE, VA | STRATEGIC CONSULTINGF3 17 | Oct 29, 2025 | $2,500 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jun 3, 2025 | $1,753 | FEC disbursement search ↗ |
| SECRETARY OF STATESACRAMENTO, CA | FILING FEEF3 17 | Feb 23, 2026 | $1,740 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCELGIN, IL | FUNDRAISING FEEF3 17 | Dec 23, 2025 | $1,727 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jun 24, 2025 | $1,538 | FEC disbursement search ↗ |
| TREY TAYLOR MUSICCASTLE PINES, CO | EVENT ENTERTAINMENTF3 17 | Sep 10, 2025 | $1,500 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPINGF3 17 | Sep 29, 2025 | $1,500 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPINGF3 17 | Jan 20, 2026 | $1,500 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCELGIN, IL | FUNDRAISING FEEF3 17 | Dec 2, 2025 | $1,492 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES AGENCYELGIN, IL | FUNDRAISING FEEF3 17 | Jan 12, 2026 | $1,410 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES AGENCYELGIN, IL | FUNDRAISING FEEF3 17 | Jan 21, 2026 | $1,401 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCELGIN, IL | FUNDRAISING FEEF3 17 | Dec 28, 2025 | $1,321 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCELGIN, IL | FUNDRAISING FEEF3 17 | Oct 15, 2025 | $1,242 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jun 10, 2025 | $1,169 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCELGIN, IL | FUNDRAISING FEEF3 17 | Dec 30, 2025 | $1,026 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES AGENCYELGIN, IL | FUNDRAISING FEEF3 17 | Jan 7, 2026 | $1,003 | FEC disbursement search ↗ |
| SABER DIRECT LLCCAMDEN, DE | DATA AND VIDEO PRODUCTIONF3 17 | Mar 30, 2026 | $1,000 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jun 16, 2025 | $969 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCELGIN, IL | FUNDRAISING FEEF3 17 | Nov 18, 2025 | $840 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jun 12, 2025 | $818 | FEC disbursement search ↗ |
| RTM (RAISE THE MONEY)LITTLE ROCK, AR | FUNDRAISING FEEF3 17 | Nov 12, 2025 | $809 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCELGIN, IL | TEXT MESSAGES, EMAILS AND FUNDRAISING CONSULTINGF3 17 | Oct 13, 2025 | $808 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCELGIN, IL | FUNDRAISING FEEF3 17 | Oct 23, 2025 | $807 | FEC disbursement search ↗ |
| JENNIFER BELLE MUSICROSEVILLE, CA | MUSIC FOR EVENTF3 17 | Sep 29, 2025 | $800 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCELGIN, IL | FUNDRAISING FEEF3 17 | Dec 16, 2025 | $784 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPINGF3 17 | Mar 16, 2026 | $753 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPINGF3 17 | Feb 23, 2026 | $751 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPINGF3 17 | Jul 9, 2025 | $750 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPINGF3 17 | Jul 9, 2025 | $750 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPINGF3 17 | Apr 29, 2026 | $750 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPINGF3 17 | Nov 25, 2025 | $750 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPINGF3 17 | Oct 10, 2025 | $750 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jun 5, 2025 | $720 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCELGIN, IL | FUNDRAISING FEEF3 17 | Nov 9, 2025 | $698 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCELGIN, IL | FUNDRAISING FEEF3 17 | Nov 4, 2025 | $685 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCELGIN, IL | FUNDRAISING FEEF3 17 | Dec 1, 2025 | $663 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCELGIN, IL | EMAILS AND P2P TEXT MESSAGESF3 17 | Aug 15, 2025 | $662 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCELGIN, IL | FUNDRAISING FEEF3 17 | Nov 19, 2025 | $598 | FEC disbursement search ↗ |