| DEMOCRACY ENGINE LLCWASHINGTON, DC | PROCESSING FEEF3 17 | May 7, 2026 | $365 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Nov 10, 2025 | $366 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIESELGIN, IL | FUNDRAISING COMMISSIONF3 17 | Jun 16, 2025 | $366 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Mar 9, 2026 | $367 | FEC disbursement search ↗ |
| O2M DIGITALDALLAS, TX | FUNDRAISING COMMISSIONF3 17 | Aug 4, 2025 | $367 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIESELGIN, IL | FUNDRAISING COMMISSIONF3 17 | Apr 28, 2025 | $373 | FEC disbursement search ↗ |
| P2P MESSAGINGMCLEAN, VA | FUNDRAISING COMMISSIONF3 17 | Mar 9, 2026 | $385 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Feb 9, 2026 | $386 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | May 11, 2026 | $387 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Nov 17, 2025 | $388 | FEC disbursement search ↗ |
| X.COM (FORMERLY TWITTER)SAN FRANCISCO, CA | DIGITAL ADVERTISINGF3 17 | Feb 17, 2026 | $395 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Mar 17, 2025 | $395 | FEC disbursement search ↗ |
| HAMPTON INN NEW YORKNEW YORK, NY | TRAVEL-LODGINGF3 17 | Apr 27, 2026 | $396 | FEC disbursement search ↗ |
| RIGHT RAIL LIST COALEXANDRIA, VA | FUNDRAISING COMMISSIONF3 17 | Jan 13, 2025 | $399 | FEC disbursement search ↗ |
| THE BROWN PALACE HOTELDENVER, CO | TRAVEL-LODGINGF3 17 | Apr 1, 2026 | $401 | FEC disbursement search ↗ |
| ENTERPRISE RENT A CARWASHINGTON, DC | TRANSPORTATIONF3 17 | Jul 22, 2025 | $401 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | POSTAGEF3 17 | Feb 11, 2026 | $402 | FEC disbursement search ↗ |
| BUTLER, HANNADENVER, CO | TRAVEL MILEAGE REIMBURSEMENTF3 17 | Mar 24, 2026 | $405 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | PROCESSING FEEF3 17 | Jun 8, 2026 | $405 | FEC disbursement search ↗ |
| GERD, GABRIELLEPARKER, CO | REIMBURSED TRAVEL MILEAGEF3 17 | Feb 13, 2026 | $407 | FEC disbursement search ↗ |
| BUTLER, HANNADENVER, CO | TRAVEL MILEAGE REIMBURSEMENTF3 17 | May 1, 2026 | $412 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL-FLIGHTF3 17 | Jun 16, 2025 | $413 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Dec 1, 2025 | $420 | FEC disbursement search ↗ |
| ONMESSAGE DIGITALANNAPOLIS, MD | FUNDRAISING COMMISSIONF3 17 | Oct 6, 2025 | $421 | FEC disbursement search ↗ |
| COMPLIMENTS ONLYWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Jun 9, 2026 | $422 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL-AIRFAREF3 17 | Mar 21, 2025 | $433 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Apr 20, 2026 | $444 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Mar 30, 2026 | $447 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL -LODGINGF3 17 | Jan 5, 2026 | $447 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL -LODGINGF3 17 | Jan 5, 2026 | $447 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Jun 8, 2026 | $461 | FEC disbursement search ↗ |
| GERD, GABRIELLEPARKER, CO | REIMBURSED POSTAGE/SHIPPING AND FOOD/BEVERAGEF3 17 | Jun 22, 2026 | $462 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | PROCESSING FEEF3 17 | May 21, 2026 | $463 | FEC disbursement search ↗ |
| ANITA'S NEW MEXICO STYLE MEXICAN FOODCHANTILLY, VA | FOOD AND BEVERAGEF3 17 | Jul 16, 2025 | $472 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL-FLIGHTF3 17 | Jun 23, 2025 | $473 | FEC disbursement search ↗ |
| O2M DIGITALDALLAS, TX | FUNDRAISING COMMISSIONF3 17 | May 19, 2025 | $476 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL -LODGINGF3 17 | Mar 30, 2026 | $478 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIESELGIN, IL | FUNDRAISING COMMISSIONF3 17 | Aug 4, 2025 | $482 | FEC disbursement search ↗ |
| EVANS, TIMOTHY GABRIEL JOSEPHFORT LUPTON, CO | TRAVEL-MILEAGEF3 17 | Oct 9, 2025 | $484 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | PROCESSING FEEF3 17 | Apr 30, 2026 | $493 | FEC disbursement search ↗ |
| TMA DIRECT INC.ARLINGTON, VA | FUNDRAISING COMMISSIONF3 17 | Dec 15, 2025 | $496 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | DIRECT MAIL FUNDRAISING-POSTAGEF3 17 | Oct 14, 2025 | $500 | FEC disbursement search ↗ |
| LILLY & COMPANYAUSTIN, TX | FUNDRAISING CONSULTINGF3 17 | Feb 19, 2025 | $500 | FEC disbursement search ↗ |
| TMA DIRECT INC.ARLINGTON, VA | FUNDRAISING COMMISSIONF3 17 | Feb 24, 2025 | $501 | FEC disbursement search ↗ |
| BUTLER, HANNADENVER, CO | TRAVEL MILEAGE REIMBURSEMENTF3 17 | Feb 3, 2026 | $504 | FEC disbursement search ↗ |
| TMA DIRECT INC.ARLINGTON, VA | FUNDRAISING COMMISSIONF3 17 | Nov 17, 2025 | $504 | FEC disbursement search ↗ |
| LIBERTY FIREARMS INSTITUTEJOHNSTOWN, CO | CAMPAIGN MEETINGSF3 17 | Feb 4, 2026 | $510 | FEC disbursement search ↗ |
| ONMESSAGE DIGITALANNAPOLIS, MD | DIGITAL ADVERTISINGF3 17 | Jun 12, 2025 | $521 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Sep 29, 2025 | $523 | FEC disbursement search ↗ |
| TMA DIRECT INC.ARLINGTON, VA | FUNDRAISING COMMISSIONF3 17 | Jan 13, 2025 | $529 | FEC disbursement search ↗ |