| USPSWASHINGTON, DC | POSTAGEF3 17 | Aug 1, 2024 | $1,120 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 12, 2024 | $1,110 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3 17 | May 30, 2024 | $1,099 | FEC disbursement search ↗ |
| CLUB 38 BAR & GRILLAPPLETON, WI | CATERING EXPENSEF3 17 | Aug 15, 2024 | $1,050 | FEC disbursement search ↗ |
| PROFESSIONAL DATA SERVICESATHENS, GA | COMPLIANCE CONSULTINGF3 17 | Oct 28, 2024 | $1,044 | FEC disbursement search ↗ |
| PROFESSIONAL DATA SERVICESATHENS, GA | COMPLIANCE CONSULTINGF3 17 | Aug 21, 2024 | $1,030 | FEC disbursement search ↗ |
| CMDIVIENNA, VA | SOFTWAREF3 17 | Aug 2, 2024 | $1,000 | FEC disbursement search ↗ |
| CMDIVIENNA, VA | SOFTWAREF3 17 | Jul 2, 2024 | $1,000 | FEC disbursement search ↗ |
| CMDIVIENNA, VA | SOFTWAREF3 17 | May 2, 2024 | $900 | FEC disbursement search ↗ |
| CMDIVIENNA, VA | SOFTWAREF3 17 | Jun 4, 2024 | $900 | FEC disbursement search ↗ |
| RIGHT CHOICE LISTSWINDERMERE, FL | DIGITAL CONSULTINGF3 17 | Aug 13, 2024 | $800 | FEC disbursement search ↗ |
| GOODMAN PROPERTIESAPPLETON, WI | STORAGE UNITF3 17 | Apr 29, 2024 | $640 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 26, 2024 | $625 | FEC disbursement search ↗ |
| WESTPHALBROWNSVILLE, WI | PRINTINGF3 17 | Jul 31, 2024 | $606 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | May 30, 2024 | $541 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jun 18, 2024 | $529 | FEC disbursement search ↗ |
| KWIK TRIPLA CROSSE, WI | TRAVEL EXPENSEF3 17 | Aug 7, 2024 | $500 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Apr 30, 2024 | $499 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Apr 17, 2024 | $482 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 5, 2024 | $466 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Aug 15, 2024 | $392 | FEC disbursement search ↗ |
| SENDICK'S WHITEFISH BAY FOOD MARKETWHITEFISH BAY, WI | MEETING EXPENSEF3 17 | Jun 20, 2024 | $349 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Jun 7, 2024 | $347 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jun 4, 2024 | $335 | FEC disbursement search ↗ |
| KWIK TRIPLA CROSSE, WI | TRAVEL EXPENSEF3 17 | Jul 23, 2024 | $328 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFAREF3 17 | Apr 5, 2024 | $326 | FEC disbursement search ↗ |
| CMDIVIENNA, VA | SOFTWAREF3 17 | Aug 28, 2024 | $300 | FEC disbursement search ↗ |
| TUNDRA LODGEGREEN BAY, WI | LODGINGF3 17 | Jun 7, 2024 | $286 | FEC disbursement search ↗ |
| WOODMANS FOOD MARKETMADISON, WI | MEETING EXPENSEF3 17 | Jul 11, 2024 | $282 | FEC disbursement search ↗ |
| CHUCK E CHEESEMILWAUKEE, WI | MEETING EXPENSEF3 17 | Aug 15, 2024 | $278 | FEC disbursement search ↗ |
| CAMPAIGN MONITORNASHVILLE, TN | SOFTWAREF3 17 | May 17, 2024 | $271 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Jun 3, 2024 | $264 | FEC disbursement search ↗ |
| SHELL OILATLANTA, GA | TRAVEL EXPENSEF3 17 | Jul 16, 2024 | $262 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | POSTAGEF3 17 | Apr 1, 2024 | $256 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Apr 17, 2024 | $251 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | May 6, 2024 | $233 | FEC disbursement search ↗ |
| FOUR POINTS SHERATONBETHESDA, MD | LODGINGF3 17 | Apr 18, 2024 | $226 | FEC disbursement search ↗ |
| THE RED OX SEAFOODAPPLETON, WI | MEETING EXPENSEF3 17 | Aug 12, 2024 | $211 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Jun 13, 2024 | $208 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | May 28, 2024 | $204 | FEC disbursement search ↗ |
| BOB AND GERIS SUPPER CLUBHORTONVILLE, WI | MEETING EXPENSEF3 17 | Apr 15, 2024 | $204 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Apr 19, 2024 | $190 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Aug 1, 2024 | $188 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jun 11, 2024 | $164 | FEC disbursement search ↗ |
| OFFICE MAXBOCA RATON, FL | OFFICE SUPPLIESF3 17 | Aug 9, 2024 | $153 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 19, 2024 | $150 | FEC disbursement search ↗ |
| CHICK-FIL-AATLANTA, GA | MEETING EXPENSEF3 17 | Aug 1, 2024 | $147 | FEC disbursement search ↗ |
| CHICK-FIL-AATLANTA, GA | MEETING EXPENSEF3 17 | Aug 15, 2024 | $145 | FEC disbursement search ↗ |
| WOODMANS FOOD MARKETMADISON, WI | MEETING EXPENSEF3 17 | Jul 15, 2024 | $135 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Apr 30, 2024 | $135 | FEC disbursement search ↗ |