| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Jun 21, 2024 | $344 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Jun 20, 2024 | $351 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Apr 5, 2024 | $352 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Apr 17, 2024 | $354 | FEC disbursement search ↗ |
| PULTZ, JANE MCOLUMBUS, OH | TRAVEL REIMBURSEMENT: SEE ITEMIZED IF REQUIREDF3X 21B | Oct 28, 2024 | $361 | FEC disbursement search ↗ |
| SHANNA WOODBURY CONSULTING LLCST. PAUL, MN | FUNDRAISING CONSULTINGF3X 21B | Oct 16, 2024 | $363 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Jun 13, 2024 | $365 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Apr 25, 2024 | $367 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Apr 8, 2024 | $371 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | May 6, 2024 | $388 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | May 2, 2024 | $389 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Dec 20, 2024 | $394 | FEC disbursement search ↗ |
| FIVE STAR VALET SERVICES LLCSOLON, OH | PARKING SERVICESF3X 21B | May 29, 2024 | $400 | FEC disbursement search ↗ |
| SCHOOLER, CHRISPERRYSBURG, OH | PHOTOGRAPHY SERVICESF3X 21B | Oct 16, 2024 | $400 | FEC disbursement search ↗ |
| REPUBLICAN JEWISH COALITION PACWASHINGTON, DC | MERCHANT FEESF3X 21B | Sep 27, 2024 | $400 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Jul 12, 2024 | $402 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Sep 3, 2024 | $407 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Jun 11, 2024 | $410 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Sep 10, 2024 | $422 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Mar 29, 2024 | $423 | FEC disbursement search ↗ |
| GAINES, RILEYBETHPAGE, TN | TRAVEL REIMBURSEMENT: SEE ITEMIZED IF REQUIREDF3X 21B | Oct 16, 2024 | $430 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Apr 12, 2024 | $432 | FEC disbursement search ↗ |
NRSCC00027466WASHINGTON, DC | 24G30G 24GLinked: C00027466 | Nov 5, 2024 | $435 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Jul 24, 2024 | $447 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Apr 15, 2024 | $448 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Apr 18, 2024 | $448 | FEC disbursement search ↗ |
| BROWNSTEIN HYATT FARBER SCHRECKWASHINGTON, DC | EVENT FACILITY RENTALF3X 21B | Dec 20, 2024 | $450 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Dec 9, 2024 | $465 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Jul 18, 2024 | $466 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Apr 3, 2024 | $480 | FEC disbursement search ↗ |
| PAYCHEXWEST HENRIETTA, NY | PAYROLL FEESF3X 21B | Oct 31, 2024 | $498 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Oct 8, 2024 | $498 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | SUBSCRIPTIONSF3X 21B | Jul 9, 2024 | $500 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | SUBSCRIPTIONSF3X 21B | Aug 9, 2024 | $500 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | SUBSCRIPTIONSF3X 21B | Sep 9, 2024 | $500 | FEC disbursement search ↗ |
| FIVE STAR VALET SERVICES LLCSOLON, OH | FACILITY/ROOM RENTALF3X 21B | Aug 23, 2024 | $500 | FEC disbursement search ↗ |
| THE MORNING GROUP LLCWASHINGTON, DC | FUNDRAISING CONSULTINGF3X 21B | Sep 5, 2024 | $500 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | SUBSCRIPTIONSF3X 21B | Oct 9, 2024 | $500 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Jun 27, 2024 | $501 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Feb 6, 2024 | $518 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Aug 2, 2024 | $536 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | May 21, 2024 | $541 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | May 3, 2024 | $549 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Dec 5, 2024 | $572 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Dec 17, 2024 | $572 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Dec 12, 2024 | $574 | FEC disbursement search ↗ |
| PULTZ, JANE MCOLUMBUS, OH | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIREDF3X 21B | Jul 15, 2024 | $576 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | May 28, 2024 | $580 | FEC disbursement search ↗ |
| SCHETTER, SUSANFINDLAY, OH | PHOTOGRAPHY SERVICESF3X 21B | Jul 25, 2024 | $600 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Sep 30, 2024 | $601 | FEC disbursement search ↗ |