| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEESF3 17 | May 14, 2026 | $118 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Mar 10, 2025 | $118 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | DONOR GIFTSF3 17 | Mar 19, 2025 | $119 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Feb 20, 2026 | $119 | FEC disbursement search ↗ |
| TERRA KITCHEN & COCKTAILSBIRMINGHAM, MI | CATERING SERVICESF3 17 | Sep 14, 2025 | $120 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Apr 9, 2025 | $120 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Mar 21, 2025 | $121 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | May 29, 2025 | $122 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Apr 18, 2025 | $122 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Mar 13, 2026 | $123 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEESF3 17 | May 28, 2026 | $124 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEESF3 17 | May 18, 2026 | $124 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Mar 4, 2025 | $128 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Aug 4, 2025 | $129 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | AMEX PYMT: SEE ITEMIZATION(S) IF REQUIREDF3 17 | Feb 28, 2025 | $133 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Apr 7, 2025 | $133 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | MERCHANT FEESF3 17 | Jun 2, 2026 | $133 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Mar 25, 2026 | $136 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Mar 6, 2026 | $137 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEESF3 17 | Jun 24, 2026 | $138 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jan 17, 2025 | $139 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEESF3 17 | Jun 3, 2026 | $139 | FEC disbursement search ↗ |
| OLYMPIC MEDIA LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Jul 1, 2026 | $142 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Mar 9, 2026 | $142 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | MERCHANT FEESF3 17 | Feb 2, 2026 | $142 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Sep 19, 2025 | $143 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Mar 5, 2025 | $143 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INC.STERLING, VA | DIRECT MAIL SERVICESF3 17 | Jul 31, 2025 | $145 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Mar 27, 2026 | $145 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Mar 14, 2025 | $147 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jul 29, 2025 | $149 | FEC disbursement search ↗ |
| AIPACWASHINGTON, DC | FACILITY RENTALF3 17 | Mar 3, 2026 | $150 | FEC disbursement search ↗ |
| IDONATEPROCARDIFF, CA | SOFTWAREF3 17 | Jan 7, 2026 | $150 | FEC disbursement search ↗ |
| IDONATEPROCARDIFF, CA | SOFTWAREF3 17 | Feb 6, 2026 | $150 | FEC disbursement search ↗ |
| IDONATEPROCARDIFF, CA | SOFTWAREF3 17 | Mar 6, 2026 | $150 | FEC disbursement search ↗ |
| IDONATEPROCARDIFF, CA | SOFTWAREF3 17 | Apr 6, 2026 | $150 | FEC disbursement search ↗ |
| IDONATEPROCARDIFF, CA | SOFTWAREF3 17 | May 6, 2026 | $150 | FEC disbursement search ↗ |
| IDONATEPROCARDIFF, CA | SOFTWAREF3 17 | Jun 8, 2026 | $150 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Mar 17, 2026 | $152 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Sep 24, 2025 | $153 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jan 27, 2025 | $157 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Apr 14, 2025 | $161 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Mar 19, 2025 | $161 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSE: MEALSF3 17 | Feb 18, 2026 | $161 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Sep 22, 2025 | $162 | FEC disbursement search ↗ |
| MESA PRINT SHOP & DESIGN, LLCMESA, AZ | COLLATERAL: SHIRTSF3 17 | Jan 23, 2025 | $162 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL: GROUND TRANSPORTATIONF3 17 | Jan 21, 2025 | $162 | FEC disbursement search ↗ |
| NYC TAXI AND LIMOUSINE COMMISSIONLONG ISLAND CITY, NY | TRAVEL: GROUND TRANSPORTATIONF3 17 | May 5, 2025 | $165 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEESF3 17 | May 13, 2026 | $167 | FEC disbursement search ↗ |
| DRYY GARMENT CAREASHBURN, VA | DRY CLEANING SERVICESF3 17 | Jul 23, 2025 | $168 | FEC disbursement search ↗ |