| PULTZ, JANE MCOLUMBUS, OH | TRAVEL REIMBURSEMENT: SEE ITEMIZED IF REQUIREDF3X 21B | Dec 20, 2024 | $1,113 | FEC disbursement search ↗ |
| SCHAUB, LAUREN NLIMA, OH | TRAVEL REIMBURSEMENT: SEE ITEMIZED IF REQUIREDF3X 21B | Dec 20, 2024 | $1,127 | FEC disbursement search ↗ |
| THE MAR-A-LAGO CLUBPALM BEACH, FL | FACILITY RENTAL & CATERING SERVICESF3X 21B | Feb 28, 2024 | $1,132 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Aug 6, 2024 | $1,144 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Oct 3, 2024 | $1,157 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Aug 12, 2024 | $1,184 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Jun 10, 2024 | $1,188 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Jul 5, 2024 | $1,196 | FEC disbursement search ↗ |
| SCHETTER, SUSANFINDLAY, OH | PHOTOGRAPHY SERVICESF3X 21B | Dec 13, 2024 | $1,200 | FEC disbursement search ↗ |
| BEHMS RESTAURANTFORT LORAMIE, OH | CATERING SERVICESF3X 21B | Nov 15, 2024 | $1,202 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Jul 29, 2024 | $1,211 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Nov 6, 2024 | $1,225 | FEC disbursement search ↗ |
| THE STRATEGY GROUP FOR MEDIA INC.DELAWARE, OH | PLACED MEDIAF3X 21B | Dec 20, 2024 | $1,231 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Jun 5, 2024 | $1,245 | FEC disbursement search ↗ |
| THE MORNING GROUP LLCWASHINGTON, DC | FUNDRAISING CONSULTINGF3X 21B | Aug 13, 2024 | $1,250 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Jul 1, 2024 | $1,278 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Jun 4, 2024 | $1,287 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | May 9, 2024 | $1,384 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Aug 26, 2024 | $1,385 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Apr 24, 2024 | $1,388 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Oct 16, 2024 | $1,419 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | May 14, 2024 | $1,442 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Dec 18, 2024 | $1,445 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Oct 28, 2024 | $1,451 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Aug 27, 2024 | $1,463 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Oct 24, 2024 | $1,469 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Aug 13, 2024 | $1,471 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Oct 4, 2024 | $1,482 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Aug 5, 2024 | $1,525 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Jan 29, 2024 | $1,526 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Sep 20, 2024 | $1,540 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Aug 21, 2024 | $1,564 | FEC disbursement search ↗ |
NRSCC00027466WASHINGTON, DC | 24G12G 24GLinked: C00027466 | Oct 10, 2024 | $1,606 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Nov 15, 2024 | $1,648 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Jul 11, 2024 | $1,656 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Aug 19, 2024 | $1,702 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Apr 2, 2024 | $1,706 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Aug 22, 2024 | $1,754 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Sep 17, 2024 | $1,760 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Jun 6, 2024 | $1,771 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Aug 8, 2024 | $1,774 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Jul 19, 2024 | $1,822 | FEC disbursement search ↗ |
| RED CURVE SOLUTIONS LLCBEVERLY, MA | COMPLIANCE CONSULTING DATA PROCESSING SERVICES & POSTAGEF3X 21B | Jul 25, 2024 | $1,830 | FEC disbursement search ↗ |
NRSCC00027466WASHINGTON, DC | 24G30G 24GLinked: C00027466 | Nov 5, 2024 | $1,846 | FEC disbursement search ↗ |
| NORPACENGLEWOOD CLIFFS, NJ | MERCHANT FEESF3X 21B | Nov 1, 2024 | $1,848 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Jul 25, 2024 | $1,854 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Oct 2, 2024 | $1,865 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Sep 6, 2024 | $1,867 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Sep 25, 2024 | $1,907 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | May 31, 2024 | $1,936 | FEC disbursement search ↗ |