| SERVISFIRST BANK CREDIT CARD SERVICESOMAHA, NE | PAYMENT OF CAMPAIGN CREDIT CARDF3 17 | Oct 30, 2024 | $5,917 | FEC disbursement search ↗ |
| ACTION PRINT & SIGNTUCSON, AZ | PALM CARDS AND YARD SIGNSF3 17 | Sep 27, 2024 | $3,359 | FEC disbursement search ↗ |
| SERVISFIRST BANK CREDIT CARD SERVICESOMAHA, NE | PAYMENT OF CAMPAIGN CREDIT CARDF3 17 | Jun 27, 2024 | $3,147 | FEC disbursement search ↗ |
| TABULARIUS GROUPWASHINGTON, DC | COMPLIANCE CONSULTING AND TREASURYF3 17 | Sep 3, 2024 | $1,898 | FEC disbursement search ↗ |
BUTIEREZ, DANIELC00856773TUCSON, AZ | 24Z12P 24ZLinked: C00856773 | Jul 1, 2024 | $1,613 | FEC disbursement search ↗ |
| TABULARIUS GROUPWASHINGTON, DC | COMPLIANCE CONSULTING AND TREASURYF3 17 | Oct 1, 2024 | $1,265 | FEC disbursement search ↗ |
| TABULARIUS GROUPWASHINGTON, DC | COMPLIANCE CONSULTING AND TREASURYF3 17 | Jul 1, 2024 | $1,265 | FEC disbursement search ↗ |
| TABULARIUS COMPLIANCEWASHINGTON, DC | COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTINGF3 17 | Dec 1, 2024 | $915 | FEC disbursement search ↗ |
| SERVISFIRST BANK CREDIT CARD SERVICESOMAHA, NE | PAYMENT OF CAMPAIGN CREDIT CARDF3 17 | Oct 9, 2024 | $845 | FEC disbursement search ↗ |
| RTA STRATEGYALPHARETTA, GA | CAMPAIGN FINANCE CONSULTING AND TREASURY SERVICESF3 17 | Feb 9, 2024 | $750 | FEC disbursement search ↗ |
| SERVISFIRST BANK CREDIT CARD SERVICESOMAHA, NE | Administrative/Salary/Overhead Expenses F3 17 | May 29, 2024 | $735 | FEC disbursement search ↗ |
| SERVISFIRST BANK CREDIT CARD SERVICESOMAHA, NE | PAYMENT OF CAMPAIGN CREDIT CARDF3 17 | Jul 29, 2024 | $672 | FEC disbursement search ↗ |
| TABULARIUS GROUPWASHINGTON, DC | COMPLIANCE CONSULTING AND TREASURYF3 17 | Aug 1, 2024 | $633 | FEC disbursement search ↗ |
| TABULARIUS GROUPWASHINGTON, DC | COMPLIANCE CONSULTING AND TREASURYF3 17 | Nov 1, 2024 | $500 | FEC disbursement search ↗ |
| RTA STRATEGYALPHARETTA, GA | CAMPAIGN FINANCE CONSULTING AND TREASURY SERVICESF3 17 | Mar 13, 2024 | $500 | FEC disbursement search ↗ |
| SERVISFIRST BANK CREDIT CARD SERVICESOMAHA, NE | PAYMENT OF CAMPAIGN CREDIT CARDF3 17 | Dec 31, 2024 | $497 | FEC disbursement search ↗ |
| SERVISFIRST BANK CREDIT CARD SERVICESOMAHA, NE | Administrative/Salary/Overhead Expenses F3 17 | Mar 29, 2024 | $480 | FEC disbursement search ↗ |
| RTA STRATEGYALPHARETTA, GA | CAMPAIGN FINANCE CONSULTING AND TREASURY SERVICESF3 17 | Feb 9, 2024 | $444 | FEC disbursement search ↗ |
| ACTION PRINT & SIGNTUCSON, AZ | CUSTOM SIGN PRINTINGF3 17 | Jun 19, 2024 | $429 | FEC disbursement search ↗ |
| SERVISFIRST BANK CREDIT CARD SERVICESOMAHA, NE | Administrative/Salary/Overhead Expenses F3 17 | Mar 1, 2024 | $407 | FEC disbursement search ↗ |
| FRONTRUNNER LLCROSWELL, GA | CAMPAIGN FINANCE SOFTWAREF3 17 | Oct 15, 2024 | $145 | FEC disbursement search ↗ |
| FRONTRUNNER LLCROSWELL, GA | CAMPAIGN FINANCE SOFTWAREF3 17 | Sep 16, 2024 | $145 | FEC disbursement search ↗ |
| FRONTRUNNER LLCROSWELL, GA | CAMPAIGN FINANCE SOFTWAREF3 17 | Aug 15, 2024 | $145 | FEC disbursement search ↗ |
| FRONTRUNNER LLCROSWELL, GA | CAMPAIGN FINANCE SOFTWAREF3 17 | Jul 15, 2024 | $145 | FEC disbursement search ↗ |
| FRONTRUNNER LLCROSWELL, GA | CAMPAIGN FINANCE SOFTWAREF3 17 | Jun 17, 2024 | $145 | FEC disbursement search ↗ |
| FRONTRUNNER LLCROSWELL, GA | CAMPAIGN FINANCE SOFTWAREF3 17 | May 16, 2024 | $145 | FEC disbursement search ↗ |
| FRONTRUNNER LLCROSWELL, GA | CAMPAIGN FINANCE SOFTWAREF3 17 | Apr 16, 2024 | $145 | FEC disbursement search ↗ |
| FRONTRUNNER LLCROSWELL, GA | CAMPAIGN FINANCE SOFTWAREF3 17 | Mar 17, 2024 | $145 | FEC disbursement search ↗ |
| FRONTRUNNER LLCROSWELL, GA | CAMPAIGN FINANCE SOFTWAREF3 17 | Feb 15, 2024 | $145 | FEC disbursement search ↗ |
| FRONTRUNNER LLCROSWELL, GA | CAMPAIGN FINANCE SOFTWAREF3 17 | Jan 16, 2024 | $145 | FEC disbursement search ↗ |
| FRONTRUNNER LLCROSWELL, GA | CAMPAIGN FINANCE SOFTWAREF3 17 | Dec 15, 2024 | $145 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEEF3 17 | Oct 21, 2024 | $140 | FEC disbursement search ↗ |
| RTA STRATEGYALPHARETTA, GA | CAMPAIGN FINANCE CONSULTING AND TREASURY SERVICESF3 17 | Feb 14, 2024 | $128 | FEC disbursement search ↗ |
| RTA STRATEGYALPHARETTA, GA | CAMPAIGN FINANCE CONSULTING AND TREASURY SERVICESF3 17 | May 2, 2024 | $125 | FEC disbursement search ↗ |
| RTA STRATEGYALPHARETTA, GA | CAMPAIGN FINANCE CONSULTING AND TREASURY SERVICESF3 17 | Jan 19, 2024 | $97 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEEF3 17 | Oct 28, 2024 | $51 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | SHIPPING FEESF3 17 | Oct 31, 2024 | $48 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEEF3 17 | Aug 19, 2024 | $27 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEEF3 17 | Aug 26, 2024 | $20 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEEF3 17 | Oct 14, 2024 | $18 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEEF3 17 | Sep 28, 2024 | $11 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEEF3 17 | Jul 29, 2024 | $11 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEEF3 17 | Jul 15, 2024 | $11 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEEF3 17 | Sep 16, 2024 | $11 | FEC disbursement search ↗ |
| FRONTRUNNER LLCROSWELL, GA | CAMPAIGN FINANCE SOFTWAREF3 17 | May 6, 2024 | $10 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEEF3 17 | Sep 2, 2024 | $8 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEEF3 17 | Sep 9, 2024 | $7 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEEF3 17 | Nov 4, 2024 | $6 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEEF3 17 | Sep 23, 2024 | $6 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEEF3 17 | Aug 3, 2024 | $6 | FEC disbursement search ↗ |