| CURIO HOTELSWASHINGTON, DC | TRAVELF3X 21B | Jan 31, 2024 | $14 | FEC disbursement search ↗ |
| AMERICAN AIRFORT WORTH, TX | TRAVELF3X 21B | Jan 30, 2024 | $30 | FEC disbursement search ↗ |
| AMERICAN AIRFORT WORTH, TX | TRAVELF3X 21B | Jan 29, 2024 | $34 | FEC disbursement search ↗ |
| AMERICAN AIRFORT WORTH, TX | TRAVELF3X 21B | May 20, 2024 | $40 | FEC disbursement search ↗ |
| AMERICAN AIRFORT WORTH, TX | TRAVELF3X 21B | May 22, 2024 | $40 | FEC disbursement search ↗ |
| FEDEXDELAWARE, OH | POSTAGE AND DELIVERYF3X 21B | Sep 5, 2024 | $50 | FEC disbursement search ↗ |
| FEDEXDELAWARE, OH | POSTAGE AND DELIVERYF3X 21B | Sep 13, 2024 | $50 | FEC disbursement search ↗ |
| FEDEXDELAWARE, OH | POSTAGE AND DELIVERYF3X 21B | Sep 23, 2024 | $50 | FEC disbursement search ↗ |
| FEDEXDELAWARE, OH | POSTAGE AND DELIVERYF3X 21B | Oct 22, 2024 | $50 | FEC disbursement search ↗ |
| FEDEXDELAWARE, OH | POSTAGE AND DELIVERYF3X 21B | Nov 25, 2024 | $50 | FEC disbursement search ↗ |
| FEDEXDELAWARE, OH | POSTAGE AND DELIVERYF3X 21B | Oct 7, 2024 | $50 | FEC disbursement search ↗ |
| FEDEXDELAWARE, OH | POSTAGE AND DELIVERYF3X 21B | Oct 8, 2024 | $50 | FEC disbursement search ↗ |
| FEDEXDELAWARE, OH | POSTAGE AND DELIVERYF3X 21B | Dec 20, 2024 | $50 | FEC disbursement search ↗ |
| QUICKBOOKSMOUNTAIN VIEW, CA | OFFICE SUBSCRIPTIONSF3X 21B | Nov 14, 2024 | $65 | FEC disbursement search ↗ |
| QUICKBOOKSMOUNTAIN VIEW, CA | OFFICE SUBSCRIPTIONSF3X 21B | Oct 8, 2024 | $65 | FEC disbursement search ↗ |
| QUICKBOOKSMOUNTAIN VIEW, CA | OFFICE SUBSCRIPTIONSF3X 21B | Nov 30, 2024 | $65 | FEC disbursement search ↗ |
| QUICKBOOKSMOUNTAIN VIEW, CA | OFFICE SUBSCRIPTIONSF3X 21B | Dec 23, 2024 | $65 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Mar 28, 2024 | $68 | FEC disbursement search ↗ |
| QUICKBOOKSMOUNTAIN VIEW, CA | OFFICE SUBSCRIPTIONSF3X 21B | Oct 7, 2024 | $69 | FEC disbursement search ↗ |
| AMERICAN AIRFORT WORTH, TX | TRAVELF3X 21B | Feb 1, 2024 | $94 | FEC disbursement search ↗ |
| AMERICAN AIRFORT WORTH, TX | TRAVELF3X 21B | Jan 31, 2024 | $102 | FEC disbursement search ↗ |
| QUICKBOOKSMOUNTAIN VIEW, CA | OFFICE SUBSCRIPTIONSF3X 21B | Sep 13, 2024 | $103 | FEC disbursement search ↗ |
AMERICAN LIBERTY FOUNDATIONC00830042HUDSON, WI | 24GQ3 24GLinked: C00830042 | Sep 30, 2024 | $104 | FEC disbursement search ↗ |
| FEDEXDELAWARE, OH | POSTAGE AND DELIVERYF3X 21B | Nov 11, 2024 | $165 | FEC disbursement search ↗ |
| SCR & ASSOCIATES LLCWOBURN, MA | FUNDRAISING CONSULTINGF3X 21B | May 13, 2024 | $200 | FEC disbursement search ↗ |
| HAYWIRE UPTOWNDALLAS, TX | FOOD AND BEVERAGEF3X 21B | Feb 5, 2024 | $231 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Mar 31, 2024 | $264 | FEC disbursement search ↗ |
| WREN & WOLFPHOENIX, AZ | FOOD AND BEVERAGEF3X 21B | Feb 12, 2024 | $329 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Mar 17, 2024 | $341 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEW YORK, NY | BANK FEESF3X 21B | Jul 1, 2024 | $375 | FEC disbursement search ↗ |
| ROCHE, STEVEWOBURN, MA | EXPENSE REIMBURSEMENTF3X 21B | Apr 22, 2024 | $386 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Mar 20, 2024 | $436 | FEC disbursement search ↗ |
| MANCUSOS RESTAURANTPHOENIX, AZ | FOOD AND BEVERAGEF3X 21B | Feb 9, 2024 | $452 | FEC disbursement search ↗ |
| SAME DAY PROCESSINGHUDSON, WI | ACCOUNTING CONSULTINGF3X 21B | Dec 17, 2024 | $500 | FEC disbursement search ↗ |
| AXCAPITAL, LLCKANSAS CITY, MO | COMPLIANCE CONSULTINGF3X 21B | Oct 24, 2024 | $550 | FEC disbursement search ↗ |
| AXCAPITAL, LLCKANSAS CITY, MO | COMPLIANCE CONSULTINGF3X 21B | Nov 12, 2024 | $550 | FEC disbursement search ↗ |
| AMERICAN AIRFORT WORTH, TX | TRAVELF3X 21B | Feb 15, 2024 | $639 | FEC disbursement search ↗ |
| AXCAPITAL, LLCKANSAS CITY, MO | COMPLIANCE CONSULTINGF3X 21B | Apr 2, 2024 | $650 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Apr 15, 2024 | $660 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Mar 26, 2024 | $671 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Mar 25, 2024 | $682 | FEC disbursement search ↗ |
| CURIO HOTELSWASHINGTON, DC | TRAVELF3X 21B | Jan 31, 2024 | $726 | FEC disbursement search ↗ |
| AMERICAN AIRFORT WORTH, TX | TRAVELF3X 21B | Feb 20, 2024 | $729 | FEC disbursement search ↗ |
| AMERICAN AIRFORT WORTH, TX | TRAVELF3X 21B | Feb 20, 2024 | $729 | FEC disbursement search ↗ |
| AMERICAN AIRFORT WORTH, TX | TRAVELF3X 21B | Feb 20, 2024 | $729 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Apr 15, 2024 | $792 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Jun 20, 2024 | $814 | FEC disbursement search ↗ |
JIM JORDAN FOR CONGRESSC00416594DELAWARE, OH | 24GYE 24GLinked: C00416594 | Dec 31, 2024 | $817 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Apr 9, 2024 | $858 | FEC disbursement search ↗ |
| HAMMOND & ASSOCIATESFALLS CHURCH, VA | FUNDRAISING CONSULTINGF3X 21B | Dec 23, 2024 | $1,000 | FEC disbursement search ↗ |