| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Dec 30, 2024 | $130 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | May 23, 2024 | $133 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jan 12, 2024 | $133 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Nov 18, 2024 | $138 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jan 23, 2024 | $143 | FEC disbursement search ↗ |
| HOLIDAY INNATLANTA, GA | LODGINGF3 17 | Mar 11, 2024 | $146 | FEC disbursement search ↗ |
| HOLIDAY INNATLANTA, GA | LODGINGF3 17 | Mar 11, 2024 | $146 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Feb 13, 2024 | $146 | FEC disbursement search ↗ |
| LYFTSAN FRANCISCO, CA | TRAVELF3 17 | Oct 31, 2024 | $147 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Feb 27, 2024 | $148 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Mar 31, 2024 | $149 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jan 19, 2024 | $152 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Feb 8, 2024 | $152 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICEWASHINGTON, DC | TAX PAYMENTF3 17 | Sep 16, 2024 | $153 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Dec 21, 2023 | $156 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jun 6, 2024 | $162 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jul 12, 2024 | $169 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Feb 26, 2024 | $175 | FEC disbursement search ↗ |
| THE OMNI GROVE PARK INNASHEVILLE, NC | LODGINGF3 17 | Sep 6, 2024 | $175 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jan 29, 2024 | $179 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Nov 15, 2024 | $193 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jun 7, 2024 | $195 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Feb 7, 2024 | $196 | FEC disbursement search ↗ |
| BIG STICKWASHINGTON, DC | FOOD/BEVERAGEF3 17 | May 22, 2024 | $202 | FEC disbursement search ↗ |
| RIGHT TIME COMPLIANCERALEIGH, NC | COMPLIANCE CONSULTINGF3 17 | Oct 1, 2024 | $210 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Mar 5, 2024 | $221 | FEC disbursement search ↗ |
| AVIS RENT A CARARLINGTON, VA | TRANSPORTATIONF3 17 | Dec 9, 2024 | $224 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Dec 17, 2024 | $227 | FEC disbursement search ↗ |
| BOBBY VAN'S STEAKHOUSEWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Mar 21, 2024 | $232 | FEC disbursement search ↗ |
| LE DIPLOMATEWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Sep 23, 2024 | $234 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | MEMBERSHIP FEEF3 17 | Jul 29, 2024 | $240 | FEC disbursement search ↗ |
| THE OMNI GROVE PARK INNASHEVILLE, NC | MAJOR DONOR GIFTSF3 17 | Sep 9, 2024 | $241 | FEC disbursement search ↗ |
| KUIUDIXON, CA | SUPPORTER GIFTSF3 17 | Dec 4, 2024 | $242 | FEC disbursement search ↗ |
| HOLIDAY INNATLANTA, GA | LODGINGF3 17 | Mar 11, 2024 | $246 | FEC disbursement search ↗ |
| THE CONGRESSIONALWASHINGTON, DC | LODGINGF3 17 | Nov 21, 2024 | $250 | FEC disbursement search ↗ |
| WILLIS, RONALDLINWOOD, NC | SUPPORTER GIFTSF3 17 | Nov 9, 2024 | $250 | FEC disbursement search ↗ |
| NC AG PARTNERSHIPRALEIGH, NC | DONATIONF3 17 | Jan 30, 2024 | $250 | FEC disbursement search ↗ |
| NC AG PARTNERSHIPRALEIGH, NC | DONATIONF3 17 | Jan 30, 2024 | $250 | FEC disbursement search ↗ |
| WILLSTELLA FARMKERNERSVILLE, NC | SITE FEEF3 17 | Feb 9, 2024 | $250 | FEC disbursement search ↗ |
| PUBLIXLAKELAND, FL | FOOD/BEVERAGEF3 17 | Mar 2, 2024 | $258 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Dec 10, 2024 | $260 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Dec 22, 2023 | $265 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Mar 12, 2024 | $271 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICEWASHINGTON, DC | PAYROLL TAXESF3 17 | Jul 8, 2024 | $273 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Dec 29, 2023 | $276 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Dec 31, 2023 | $277 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jan 24, 2024 | $277 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jan 10, 2024 | $281 | FEC disbursement search ↗ |
| GODADDYSCOTTSDALE, AZ | CAMPAIGN WEBSITEF3 17 | Dec 9, 2024 | $281 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Feb 16, 2024 | $284 | FEC disbursement search ↗ |