| MINUTEMAN PRESS OF POMPANOPOMPANO BEACH, FL | PRINTING SERVICESF3 17 | Nov 21, 2025 | $209 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | CREDIT CARD/FUNDRAISING FEESF3 17 | Jun 4, 2026 | $212 | FEC disbursement search ↗ |
| CHALMERS, ADAMS, BACKER & KAUFMAN, LLCJOHNS CREEK, GA | LEGAL SERVICESF3 17 | Jan 26, 2026 | $212 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | CREDIT CARD/FUNDRAISING FEESF3 17 | Jul 17, 2026 | $214 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD/FUNDRAISING FEESF3 17 | Oct 14, 2025 | $217 | FEC disbursement search ↗ |
| ANEDOT, INC.NEW ORLEANS, LA | PROCESSING FEEF3 17 | Mar 11, 2025 | $222 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD/FUNDRAISING FEESF3 17 | Aug 29, 2025 | $223 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | CREDIT CARD/FUNDRAISING FEESF3 17 | May 29, 2026 | $228 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD/FUNDRAISING FEESF3 17 | Oct 15, 2025 | $230 | FEC disbursement search ↗ |
| PRESSTIGE PRINTINGBONITA SPRINGS, FL | PRINTINGF3 17 | Jul 23, 2026 | $237 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | CREDIT CARD/FUNDRAISING FEESF3 17 | May 4, 2026 | $243 | FEC disbursement search ↗ |
| PRESSTIGE PRINTINGBONITA SPRINGS, FL | YARD SIGNSF3 17 | May 21, 2025 | $245 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICEPOMPANO BEACH, FL | POSTAGEF3 17 | Jul 16, 2026 | $246 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICEPOMPANO BEACH, FL | POSTAGEF3 17 | Jul 17, 2026 | $246 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD/FUNDRAISING FEESF3 17 | Jul 30, 2025 | $251 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | CREDIT CARD/FUNDRAISING FEESF3 17 | Apr 15, 2026 | $255 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | CREDIT CARD/FUNDRAISING FEESF3 17 | Apr 14, 2026 | $259 | FEC disbursement search ↗ |
| PRESSTIGE PRINTINGBONITA SPRINGS, FL | ADVERTISING/GRAPHIC DESIGNF3 17 | May 8, 2025 | $268 | FEC disbursement search ↗ |
| ANEDOT, INC.NEW ORLEANS, LA | PROCESSING FEEF3 17 | Mar 21, 2025 | $268 | FEC disbursement search ↗ |
| ANEDOT, INC.NEW ORLEANS, LA | PROCESSING FEEF3 17 | Mar 9, 2025 | $268 | FEC disbursement search ↗ |
| OFFICE DEPOTPOMPANO BEACH, FL | OFFICE EQUIPMENT AND SUPPLIESF3 17 | Jul 17, 2026 | $272 | FEC disbursement search ↗ |
| ANEDOT, INC.NEW ORLEANS, LA | PROCESSING FEESF3 17 | Jan 17, 2026 | $281 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | EMAIL SERVICESF3 17 | Jul 28, 2026 | $281 | FEC disbursement search ↗ |
| ANEDOT, INC.NEW ORLEANS, LA | PROCESSING FEESF3 17 | Jun 4, 2026 | $281 | FEC disbursement search ↗ |
| ANEDOT, INC.NEW ORLEANS, LA | PROCESSING FEESF3 17 | Mar 6, 2026 | $287 | FEC disbursement search ↗ |
| SOPO SALAZAR, ALVARO DAVIDMARGATE, FL | MILEAGEF3 17 | Jul 20, 2026 | $296 | FEC disbursement search ↗ |
| CHALMERS, ADAMS, BECKER & KAUFMAN, LLCJOHNS CREEK, GA | LEGAL SERVICESF3 17 | Jul 10, 2025 | $300 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD/FUNDRAISING FEESF3 17 | Sep 20, 2025 | $302 | FEC disbursement search ↗ |
| JETBLUE AIRWAYS COPORATIONLONG ISLAND CITY, NY | AIRFAREF3 17 | Apr 5, 2025 | $302 | FEC disbursement search ↗ |
| ANEDOT, INC.NEW ORLEANS, LA | PROCESSING FEEF3 17 | Mar 17, 2025 | $305 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD/FUNDRAISING FEESF3 17 | Nov 17, 2025 | $309 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | CREDIT CARD/FUNDRAISING FEESF3 17 | Jun 9, 2026 | $311 | FEC disbursement search ↗ |
| MINUTEMAN PRESS OF POMPANOPOMPANO, FL | PRINTING SERVICESF3 17 | Mar 14, 2025 | $312 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD/FUNDRAISING FEESF3 17 | Nov 28, 2025 | $315 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD/FUNDRAISING FEESF3 17 | Nov 7, 2025 | $318 | FEC disbursement search ↗ |
| MINUTEMAN PRESS OF POMPANOPOMPANO, FL | CAMPAIGN SHIRTSF3 17 | Mar 14, 2025 | $320 | FEC disbursement search ↗ |
| ANEDOT, INC.NEW ORLEANS, LA | PROCESSING FEEF3 17 | May 16, 2025 | $321 | FEC disbursement search ↗ |
| SOPO SALAZAR, ALVARO DAVIDMARGATE, FL | MILEAGEF3 17 | Jul 7, 2026 | $327 | FEC disbursement search ↗ |
| ANEDOT, INC.NEW ORLEANS, LA | PROCESSING FEESF3 17 | Jan 1, 2026 | $328 | FEC disbursement search ↗ |
| MINUTEMAN PRESS OF POMPANOPOMPANO BEACH, FL | PRINTING SERVICESF3 17 | Jul 28, 2025 | $331 | FEC disbursement search ↗ |
| CAMPAIGN SIDEKICK LLCCHEYENNE, WY | DATABASE SUBSCRIPTIONF3 17 | Jun 2, 2026 | $338 | FEC disbursement search ↗ |
| SOPO SALAZAR, ALVARO DAVIDMARGATE, FL | MILEAGEF3 17 | May 8, 2026 | $343 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD/FUNDRAISING FEESF3 17 | Feb 19, 2026 | $348 | FEC disbursement search ↗ |
| WEBELECT.NET LLCTAMPA, FL | DATA SUBSCRIPTIONF3 17 | Dec 1, 2025 | $350 | FEC disbursement search ↗ |
| WEBELECT.NET LLCTAMPA, FL | DATA SUBSCRIPTIONF3 17 | Dec 31, 2025 | $350 | FEC disbursement search ↗ |
| WEBELECT.NET LLCTAMPA, FL | DATA SUBSCRIPTIONF3 17 | Feb 2, 2026 | $350 | FEC disbursement search ↗ |
| WEBELECT.NET LLCTAMPA, FL | DATA SUBSCRIPTIONF3 17 | Mar 2, 2026 | $350 | FEC disbursement search ↗ |
| WEBELECT.NET LLCTAMPA, FL | DATA SUBSCRIPTIONF3 17 | Mar 31, 2026 | $350 | FEC disbursement search ↗ |
| WEBELECT.NET LLCTAMPA, FL | DATA SUBSCRIPTIONF3 17 | Apr 30, 2026 | $350 | FEC disbursement search ↗ |
| WEBELECT.NET LLCTAMPA, FL | DATA SUBSCRIPTIONF3 17 | May 29, 2026 | $350 | FEC disbursement search ↗ |