| IMPERATOR LLCCHANTILLY, VA | 24EQ3 24E | Jul 31, 2026 | $136,000 | FEC disbursement search ↗ |
| IMPERATOR LLCCHANTILLY, VA | 24E12P 24E | Jul 18, 2026 | $120,832 | FEC disbursement search ↗ |
| FP1 STRATEGIES, LLCARLINGTON, VA | 24EQ3 24E | Jul 30, 2026 | $89,889 | FEC disbursement search ↗ |
| IMPERATOR LLCCHANTILLY, VA | FUNDRAISING CONSULTINGF3X 21B | Aug 10, 2026 | $83,162 | FEC disbursement search ↗ |
| BATTLEGROUND CONNECTMISSOULA, MT | 24EQ3 24E | Aug 18, 2026 | $64,931 | FEC disbursement search ↗ |
| IMPERATOR LLCCHANTILLY, VA | DIGITAL CONSULTINGF3X 21B | Jul 27, 2026 | $59,465 | FEC disbursement search ↗ |
| IMPERATOR LLCCHANTILLY, VA | DIGITAL CONSULTING AND FUNDRAISINGF3X 21B | Jun 10, 2026 | $51,381 | FEC disbursement search ↗ |
| IMPERATOR LLCCHANTILLY, VA | DIGITAL ADSF3X 21B | Sep 28, 2026 | $50,000 | FEC disbursement search ↗ |
| FP1 STRATEGIES, LLCARLINGTON, VA | 24E12P 24E | Jul 15, 2026 | $32,363 | FEC disbursement search ↗ |
| FP1 STRATEGIES, LLCARLINGTON, VA | 24E12P 24E | Jul 13, 2026 | $32,363 | FEC disbursement search ↗ |
| FULL REACH MEDIA GROUP LLCARLINGTON, VA | 24EQ3 24E | Aug 17, 2026 | $30,760 | FEC disbursement search ↗ |
| FP1 STRATEGIES, LLCARLINGTON, VA | 24E12P 24E | Jul 20, 2026 | $29,963 | FEC disbursement search ↗ |
| FP1 STRATEGIES, LLCARLINGTON, VA | 24E12P 24E | Jul 20, 2026 | $29,963 | FEC disbursement search ↗ |
| FP1 STRATEGIES, LLCARLINGTON, VA | 24E12P 24E | Jul 20, 2026 | $29,963 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Jul 16, 2026 | $28,545 | FEC disbursement search ↗ |
| IMPERATOR LLCCHANTILLY, VA | 24EQ3 24E | Aug 17, 2026 | $25,000 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Apr 24, 2025 | $23,185 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Feb 26, 2026 | $23,146 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Jan 22, 2026 | $22,012 | FEC disbursement search ↗ |
| DAVIS, SALLIE NYHANAUBURN, AL | DIGITAL CONSULTING AND FUNDRAISINGF3X 21B | Sep 14, 2026 | $21,000 | FEC disbursement search ↗ |
| IMPERATOR LLCCHANTILLY, VA | DIGITAL CONSULTING AND FUNDRAISINGF3X 21B | Sep 4, 2025 | $20,524 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Jul 9, 2026 | $19,689 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Feb 20, 2025 | $19,485 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Mar 20, 2025 | $18,352 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Apr 10, 2025 | $17,664 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Aug 14, 2025 | $17,437 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Jun 25, 2026 | $17,250 | FEC disbursement search ↗ |
| FULL REACH MEDIA GROUP LLCARLINGTON, VA | 24EQ3 24E | Aug 14, 2026 | $17,200 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Apr 30, 2025 | $17,178 | FEC disbursement search ↗ |
| IMPERATOR LLCCHANTILLY, VA | DIGITAL CONSULTING AND FUNDRAISINGF3X 21B | May 6, 2025 | $17,061 | FEC disbursement search ↗ |
| IMPERATOR LLCCHANTILLY, VA | DIGITAL CONSULTING AND FUNDRAISINGF3X 21B | Oct 2, 2025 | $16,735 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | May 28, 2026 | $16,402 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Sep 18, 2025 | $16,176 | FEC disbursement search ↗ |
| IMPERATOR LLCCHANTILLY, VA | 24EQ3 24E | Aug 6, 2026 | $15,000 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Aug 28, 2025 | $14,216 | FEC disbursement search ↗ |
| FP1 STRATEGIES, LLCARLINGTON, VA | 24E12P 24E | Jul 18, 2026 | $14,000 | FEC disbursement search ↗ |
| IMPERATOR LLCCHANTILLY, VA | DIGITAL CONSULTING AND FUNDRAISINGF3X 21B | Aug 4, 2025 | $13,793 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Jun 12, 2025 | $13,443 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Mar 27, 2025 | $13,338 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Feb 27, 2025 | $13,030 | FEC disbursement search ↗ |
| IMPERATOR LLCCHANTILLY, VA | DIGITAL CONSULTING AND FUNDRAISINGF3X 21B | Jun 2, 2025 | $12,782 | FEC disbursement search ↗ |
| IMPERATOR LLCCHANTILLY, VA | DIGITAL CONSULTING AND FUNDRAISINGF3X 21B | Apr 4, 2025 | $12,754 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Jun 11, 2026 | $12,625 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Jun 18, 2026 | $11,874 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Mar 13, 2025 | $11,695 | FEC disbursement search ↗ |
| IMPERATOR LLCCHANTILLY, VA | DIGITAL CONSULTING AND FUNDRAISINGF3X 21B | Nov 6, 2025 | $11,365 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Apr 17, 2025 | $11,081 | FEC disbursement search ↗ |
| IMPERATOR LLCCHANTILLY, VA | DIGITAL CONSULTING AND FUNDRAISINGF3X 21B | Jul 9, 2025 | $10,832 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Jun 30, 2026 | $10,723 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Feb 13, 2025 | $10,674 | FEC disbursement search ↗ |