| AXCAPITAL, LLCKANSAS CITY, MO | COMPLIANCE CONSULTINGF3X 21B | Mar 11, 2024 | $3,550 | FEC disbursement search ↗ |
| AXCAPITAL, LLCKANSAS CITY, MO | COMPLIANCE CONSULTINGF3X 21B | Jan 8, 2024 | $3,550 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Feb 5, 2024 | $3,511 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Nov 28, 2024 | $3,437 | FEC disbursement search ↗ |
JIM JORDAN FOR CONGRESSC00416594DELAWARE, OH | 24GYE 24GLinked: C00416594 | Dec 31, 2023 | $3,388 | FEC disbursement search ↗ |
JIM JORDAN FOR CONGRESSC00416594DELAWARE, OH | 24GYE 24GLinked: C00416594 | Dec 31, 2023 | $3,388 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Dec 31, 2023 | $3,062 | FEC disbursement search ↗ |
| AXCAPITAL, LLCKANSAS CITY, MO | COMPLIANCE CONSULTINGF3X 21B | Feb 23, 2024 | $3,050 | FEC disbursement search ↗ |
| SCR & ASSOCIATES LLCWOBURN, MA | FUNDRAISING CONSULTINGF3X 21B | Apr 22, 2024 | $2,940 | FEC disbursement search ↗ |
| RED WING STRATEGIESWASHINGTON, DC | PAC STRATEGY CONSULTINGF3X 21B | Sep 6, 2024 | $2,500 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Oct 17, 2024 | $2,335 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Feb 6, 2024 | $2,191 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Oct 31, 2024 | $2,117 | FEC disbursement search ↗ |
| AMERICAN AIRFORT WORTH, TX | TRAVELF3X 21B | Feb 14, 2024 | $1,839 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Apr 11, 2024 | $1,437 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Mar 27, 2024 | $1,364 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Apr 8, 2024 | $1,364 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Apr 18, 2024 | $1,320 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Apr 1, 2024 | $1,320 | FEC disbursement search ↗ |
| AMERICAN AIRFORT WORTH, TX | TRAVELF3X 21B | Jan 22, 2024 | $1,311 | FEC disbursement search ↗ |
| AMERICAN AIRFORT WORTH, TX | TRAVELF3X 21B | Jan 29, 2024 | $1,201 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Nov 30, 2024 | $1,143 | FEC disbursement search ↗ |
| AMERICAN AIRFORT WORTH, TX | TRAVELF3X 21B | Jan 29, 2024 | $1,114 | FEC disbursement search ↗ |
| AXCAPITAL, LLCKANSAS CITY, MO | COMPLIANCE CONSULTINGF3X 21B | Dec 23, 2024 | $1,050 | FEC disbursement search ↗ |
| HAMMOND & ASSOCIATESFALLS CHURCH, VA | FUNDRAISING CONSULTINGF3X 21B | Dec 23, 2024 | $1,000 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Apr 9, 2024 | $858 | 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 | Jun 20, 2024 | $814 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Apr 15, 2024 | $792 | 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 ↗ |
| CURIO HOTELSWASHINGTON, DC | TRAVELF3X 21B | Jan 31, 2024 | $726 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Mar 25, 2024 | $682 | 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 | Apr 15, 2024 | $660 | FEC disbursement search ↗ |
| AXCAPITAL, LLCKANSAS CITY, MO | COMPLIANCE CONSULTINGF3X 21B | Apr 2, 2024 | $650 | FEC disbursement search ↗ |
| AMERICAN AIRFORT WORTH, TX | TRAVELF3X 21B | Feb 15, 2024 | $639 | FEC disbursement search ↗ |
| AXCAPITAL, LLCKANSAS CITY, MO | COMPLIANCE CONSULTINGF3X 21B | Nov 12, 2024 | $550 | FEC disbursement search ↗ |
| AXCAPITAL, LLCKANSAS CITY, MO | COMPLIANCE CONSULTINGF3X 21B | Oct 24, 2024 | $550 | FEC disbursement search ↗ |
| SAME DAY PROCESSINGHUDSON, WI | ACCOUNTING CONSULTINGF3X 21B | Dec 17, 2024 | $500 | FEC disbursement search ↗ |
| MANCUSOS RESTAURANTPHOENIX, AZ | FOOD AND BEVERAGEF3X 21B | Feb 9, 2024 | $452 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Mar 20, 2024 | $436 | FEC disbursement search ↗ |
| ROCHE, STEVEWOBURN, MA | EXPENSE REIMBURSEMENTF3X 21B | Apr 22, 2024 | $386 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEW YORK, NY | BANK FEESF3X 21B | Jul 1, 2024 | $375 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Mar 17, 2024 | $341 | 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 31, 2024 | $264 | FEC disbursement search ↗ |
| HAYWIRE UPTOWNDALLAS, TX | FOOD AND BEVERAGEF3X 21B | Feb 5, 2024 | $231 | FEC disbursement search ↗ |
| SCR & ASSOCIATES LLCWOBURN, MA | FUNDRAISING CONSULTINGF3X 21B | May 13, 2024 | $200 | FEC disbursement search ↗ |