| HILLTOP PUBLIC SOLUTIONS, LLCWASHINGTON, DC | TRAVELF3X 21B | Jan 6, 2026 | $2,934 | FEC disbursement search ↗ |
COOPER VICTORY FUNDC00913574RALEIGH, NC | 24KM7 24KLinked: C00913574 | Jun 22, 2026 | $2,774 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Apr 19, 2026 | $2,726 | FEC disbursement search ↗ |
| OMNI LOUISVILLELOUISVILLE, KY | EVENT COSTSF3X 21B | Nov 18, 2025 | $2,658 | FEC disbursement search ↗ |
| ANDY BESHEAR FOR GOVERNORLEXINGTON, KY | LIST ACQUISITIONF3X 21B | Sep 3, 2025 | $2,512 | FEC disbursement search ↗ |
| CFO COMPLIANCE, LLCPROVIDENCE, RI | COMPLIANCE SERVICESF3X 21B | Jul 10, 2025 | $2,501 | FEC disbursement search ↗ |
| CFO COMPLIANCE, LLCPROVIDENCE, RI | COMPLIANCE SERVICESF3X 21B | May 12, 2025 | $2,501 | FEC disbursement search ↗ |
| CFO COMPLIANCE, LLCPROVIDENCE, RI | COMPLIANCE SERVICESF3X 21B | Jun 11, 2025 | $2,501 | FEC disbursement search ↗ |
| CAPITAL STRATEGIESMARINA DEL REY, CA | FUNDRAISING CONSULTING SERVICESF3X 21B | Jan 9, 2025 | $2,500 | FEC disbursement search ↗ |
| CAPITAL STRATEGIESMARINA DEL REY, CA | FUNDRAISING CONSULTING SERVICESF3X 21B | Feb 5, 2025 | $2,500 | FEC disbursement search ↗ |
| CAPITAL STRATEGIESMARINA DEL REY, CA | FUNDRAISING CONSULTING SERVICESF3X 21B | Mar 4, 2025 | $2,500 | FEC disbursement search ↗ |
| CAPITAL STRATEGIESMARINA DEL REY, CA | FUNDRAISING CONSULTING SERVICESF3X 21B | Apr 14, 2025 | $2,500 | FEC disbursement search ↗ |
| AGAINST THE ODDS, LLCSHEPHERDSVILLE, KY | FUNDRAISING CONSULTING SERVICESF3X 21B | Jan 30, 2025 | $2,500 | FEC disbursement search ↗ |
| CAPITAL STRATEGIESMARINA DEL REY, CA | FUNDRAISING CONSULTING SERVICESF3X 21B | May 2, 2025 | $2,500 | FEC disbursement search ↗ |
| AGAINST THE ODDS, LLCSHEPHERDSVILLE, KY | FUNDRAISING CONSULTING SERVICESF3X 21B | Feb 24, 2025 | $2,500 | FEC disbursement search ↗ |
| CAPITAL STRATEGIESMARINA DEL REY, CA | FUNDRAISING CONSULTING SERVICESF3X 21B | Jun 2, 2025 | $2,500 | FEC disbursement search ↗ |
| CAPITAL STRATEGIESMARINA DEL REY, CA | FUNDRAISING CONSULTING SERVICESF3X 21B | Apr 3, 2026 | $2,500 | FEC disbursement search ↗ |
| CAPITAL STRATEGIESMARINA DEL REY, CA | FUNDRAISING CONSULTING SERVICESF3X 21B | Jan 5, 2026 | $2,500 | FEC disbursement search ↗ |
| CAPITAL STRATEGIESMARINA DEL REY, CA | FUNDRAISING CONSULTING SERVICESF3X 21B | Jul 3, 2025 | $2,500 | FEC disbursement search ↗ |
| CAPITAL STRATEGIESMARINA DEL REY, CA | FUNDRAISING CONSULTING SERVICESF3X 21B | Aug 5, 2025 | $2,500 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3X 21B | Apr 25, 2025 | $2,436 | FEC disbursement search ↗ |
| SALUDAS RESTAURANTCOLUMBIA, SC | CATERINGF3X 21B | Jul 17, 2025 | $2,421 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Aug 24, 2025 | $2,311 | FEC disbursement search ↗ |
| FARLEY PRINTING CO, INC.LOUISVILLE, KY | PRINTINGF3X 21B | May 11, 2026 | $2,291 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3X 21B | Apr 28, 2025 | $2,118 | FEC disbursement search ↗ |
| DALES, JACLYNWINCHESTER, KY | ADMINISTRATIVE SERVICESF3X 21B | Jun 8, 2026 | $2,000 | FEC disbursement search ↗ |
| DALES, JACLYNWINCHESTER, KY | ADMINISTRATIVE SERVICESF3X 21B | May 5, 2026 | $2,000 | FEC disbursement search ↗ |
| DALES, JACLYNWINCHESTER, KY | ADMINISTRATIVE SERVICESF3X 21B | Apr 7, 2026 | $2,000 | FEC disbursement search ↗ |
| DALES, JACLYNWINCHESTER, KY | ADMINISTRATIVE SERVICESF3X 21B | Mar 4, 2026 | $2,000 | FEC disbursement search ↗ |
| DALES, JACLYNWINCHESTER, KY | ADMINISTRATIVE SERVICESF3X 21B | Feb 3, 2026 | $2,000 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jun 4, 2026 | $1,795 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3X 21B | Feb 10, 2026 | $1,721 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3X 21B | Apr 10, 2026 | $1,699 | FEC disbursement search ↗ |
| FARLEY PRINTING CO, INC.LOUISVILLE, KY | PRINTINGF3X 21B | Nov 3, 2025 | $1,675 | FEC disbursement search ↗ |
CLAYTON & CRUMEC00913566LOUISVILLE, KY | 24ZM6 24ZLinked: C00913566 | May 20, 2026 | $1,590 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | DATABASE SERVICESF3X 21B | May 7, 2025 | $1,404 | FEC disbursement search ↗ |
| WAVE BREAK DIGITAL LLCWASHINGTON, DC | WEBSITE HOSTINGF3X 21B | Feb 14, 2025 | $1,320 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3X 21B | Jul 3, 2025 | $1,306 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3X 21B | Jul 3, 2025 | $1,306 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | May 7, 2025 | $1,285 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Apr 12, 2026 | $1,266 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Mar 29, 2026 | $1,226 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3X 21B | Mar 27, 2025 | $1,198 | FEC disbursement search ↗ |
| ADKINS, OLIVIALOUISVILLE, KY | REIMBURSEMENT - SEE BELOWF3X 21B | Apr 16, 2026 | $1,187 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jun 25, 2025 | $1,151 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jun 25, 2025 | $1,151 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Jun 14, 2026 | $1,091 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | May 31, 2026 | $1,086 | FEC disbursement search ↗ |
| SHERATON NEW YORK TIMES SQUARE HOTELNEW YORK, NY | LODGINGF3X 21B | Sep 23, 2025 | $1,085 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Jun 10, 2025 | $1,059 | FEC disbursement search ↗ |