| AMERICAN EXPRESSNEW YORK, NY | CREDIT CARD PAYMENT: SEE ITEMIZED IF REQUIREDF3 17 | Nov 12, 2024 | $372 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Aug 1, 2024 | $327 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jul 5, 2024 | $319 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Jun 26, 2024 | $292 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | May 21, 2024 | $279 | FEC disbursement search ↗ |
| STRONGREEN, AIDANDE PERE, WI | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIREDF3 17 | Jul 1, 2024 | $277 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | May 17, 2024 | $277 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jun 27, 2024 | $270 | FEC disbursement search ↗ |
| WIED, HENRYGREEN BAY, WI | TRAVEL REIMBURSEMENTS: SEE ITEMIZATIONS IF REQUIREDF3 17 | Aug 12, 2024 | $263 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Nov 14, 2024 | $254 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Aug 20, 2024 | $243 | FEC disbursement search ↗ |
| STRONGREEN, AIDANDE PERE, WI | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIREDF3 17 | Jun 3, 2024 | $243 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Oct 23, 2024 | $243 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Jun 10, 2024 | $241 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Oct 7, 2024 | $232 | FEC disbursement search ↗ |
| I360ARLINGTON, VA | POLLING EXPENSEF3 17 | Sep 9, 2024 | $222 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Aug 19, 2024 | $220 | FEC disbursement search ↗ |
| THE J LOFT COMPANYSAINT LOUIS, MO | WEB HOSTINGF3 17 | Nov 6, 2024 | $200 | FEC disbursement search ↗ |
| THE J LOFT COMPANYSAINT LOUIS, MO | WEB HOSTINGF3 17 | Aug 5, 2024 | $200 | FEC disbursement search ↗ |
| THE J LOFT COMPANYSAINT LOUIS, MO | WEB HOSTINGF3 17 | Oct 10, 2024 | $200 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jul 8, 2024 | $197 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEW YORK, NY | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIREDF3 17 | Dec 13, 2024 | $195 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jul 31, 2024 | $193 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Sep 6, 2024 | $190 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Jun 3, 2024 | $186 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Aug 22, 2024 | $177 | FEC disbursement search ↗ |
| STRONGREEN, AIDANDE PERE, WI | TRAVEL REIMBURSEMENTS: SEE ITEMIZATIONS IF REQUIREDF3 17 | Aug 27, 2024 | $174 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | May 30, 2024 | $172 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jul 30, 2024 | $162 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Oct 17, 2024 | $161 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jun 21, 2024 | $161 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Sep 19, 2024 | $161 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Oct 18, 2024 | $157 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Jul 8, 2024 | $153 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Oct 11, 2024 | $149 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jul 12, 2024 | $146 | FEC disbursement search ↗ |
| STRONGREEN, AIDANDE PERE, WI | TRAVEL REIMBURSEMENTS: SEE ITEMIZATIONS IF REQUIREDF3 17 | Sep 30, 2024 | $142 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | May 23, 2024 | $142 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jul 15, 2024 | $139 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT FEESF3 17 | Jul 3, 2024 | $132 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Aug 26, 2024 | $129 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jul 23, 2024 | $129 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Oct 2, 2024 | $128 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Jul 3, 2024 | $127 | FEC disbursement search ↗ |
| WIED, HENRYGREEN BAY, WI | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIREDF3 17 | Jul 8, 2024 | $127 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Jul 25, 2024 | $122 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Jul 26, 2024 | $120 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Oct 30, 2024 | $119 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Sep 10, 2024 | $116 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jul 10, 2024 | $114 | FEC disbursement search ↗ |