| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | CREDIT CARD/FUNDRAISING FEESF3 17 | Apr 14, 2026 | $259 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | CREDIT CARD/FUNDRAISING FEESF3 17 | Apr 15, 2026 | $255 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD/FUNDRAISING FEESF3 17 | Jul 30, 2025 | $251 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICEPOMPANO BEACH, FL | POSTAGEF3 17 | Jul 17, 2026 | $246 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICEPOMPANO BEACH, FL | POSTAGEF3 17 | Jul 16, 2026 | $246 | FEC disbursement search ↗ |
| PRESSTIGE PRINTINGBONITA SPRINGS, FL | YARD SIGNSF3 17 | May 21, 2025 | $245 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | CREDIT CARD/FUNDRAISING FEESF3 17 | May 4, 2026 | $243 | FEC disbursement search ↗ |
| PRESSTIGE PRINTINGBONITA SPRINGS, FL | PRINTINGF3 17 | Jul 23, 2026 | $237 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD/FUNDRAISING FEESF3 17 | Oct 15, 2025 | $230 | 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 | Aug 29, 2025 | $223 | 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 | Oct 14, 2025 | $217 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | CREDIT CARD/FUNDRAISING FEESF3 17 | Jul 17, 2026 | $214 | 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 | Jun 4, 2026 | $212 | FEC disbursement search ↗ |
| MINUTEMAN PRESS OF POMPANOPOMPANO BEACH, FL | PRINTING SERVICESF3 17 | Nov 21, 2025 | $209 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICEPOMPANO BEACH, FL | POSTAGEF3 17 | Oct 8, 2025 | $206 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD/FUNDRAISING FEESF3 17 | Nov 5, 2025 | $203 | FEC disbursement search ↗ |
| FARRAR, EMMAPOMPANO BEACH, FL | WAGESF3 17 | Sep 15, 2025 | $200 | FEC disbursement search ↗ |
| FARRAR, EMMAPOMPANO BEACH, FL | WAGESF3 17 | Aug 20, 2025 | $200 | FEC disbursement search ↗ |
| FARRAR, EMMAPOMPANO BEACH, FL | WAGESF3 17 | Jun 18, 2025 | $200 | FEC disbursement search ↗ |
| FARRAR, EMMAPOMPANO BEACH, FL | WAGESF3 17 | May 19, 2025 | $200 | FEC disbursement search ↗ |
| FARRAR, EMMAPOMPANO BEACH, FL | WAGESF3 17 | Apr 17, 2026 | $200 | FEC disbursement search ↗ |
| FARRAR, EMMAPOMPANO BEACH, FL | WAGESF3 17 | Apr 3, 2026 | $200 | FEC disbursement search ↗ |
| FARRAR, EMMAPOMPANO BEACH, FL | WAGESF3 17 | Feb 25, 2026 | $200 | FEC disbursement search ↗ |
| FARRAR, EMMAPOMPANO BEACH, FL | WAGESF3 17 | Nov 24, 2025 | $200 | FEC disbursement search ↗ |
| FARRAR, EMMAPOMPANO BEACH, FL | WAGESF3 17 | Oct 16, 2025 | $200 | FEC disbursement search ↗ |
| MINUTEMAN PRESS OF POMPANOPOMPANO BEACH, FL | PRINTINGF3 17 | Jun 18, 2025 | $193 | FEC disbursement search ↗ |
| PRESTIGE PRINTINGBONITA SPRINGS, FL | PRINTINGF3 17 | Feb 13, 2026 | $191 | FEC disbursement search ↗ |
| SOPO SALAZAR, ALVARO DAVIDMARGATE, FL | MILEAGEF3 17 | Jun 19, 2026 | $187 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | CREDIT CARD/FUNDRAISING FEESF3 17 | May 8, 2026 | $182 | FEC disbursement search ↗ |
| ANEDOT, INC.NEW ORLEANS, LA | PROCESSING FEEF3 17 | Mar 25, 2025 | $181 | FEC disbursement search ↗ |
| PRESSTIGE PRINTINGBONITA SPRINGS, FL | PRINTING SERVICESF3 17 | May 13, 2025 | $177 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | EMAIL SERVICESF3 17 | Jun 29, 2026 | $173 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | CREDIT CARD/FUNDRAISING FEESF3 17 | Jun 12, 2026 | $171 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD/FUNDRAISING FEESF3 17 | Oct 1, 2025 | $171 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD/FUNDRAISING FEESF3 17 | Feb 11, 2026 | $170 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD/FUNDRAISING FEESF3 17 | Mar 12, 2026 | $164 | FEC disbursement search ↗ |
| MINUTEMAN PRESS OF POMPANOPOMPANO BEACH, FL | PRINTING SERVICESF3 17 | Oct 17, 2025 | $163 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD/FUNDRAISING FEESF3 17 | Sep 4, 2025 | $161 | FEC disbursement search ↗ |
| ANEDOT, INC.NEW ORLEANS, LA | PROCESSING FEESF3 17 | Mar 18, 2026 | $161 | FEC disbursement search ↗ |
| CHALMERS, ADAMS, BACKER & WALLEN, LLCALPHARETTA, GA | LEGAL SERVICESF3 17 | Apr 17, 2026 | $160 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | EMAIL SERVICESF3 17 | May 29, 2026 | $160 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | EMAIL SERVICESF3 17 | Apr 29, 2026 | $160 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | EMAIL SERVICESF3 17 | Mar 30, 2026 | $160 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | EMAIL SERVICESF3 17 | Mar 2, 2026 | $160 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | EMAIL SERVICESF3 17 | Jan 29, 2026 | $160 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | EMAIL SERVICESF3 17 | Dec 19, 2025 | $160 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | EMAIL SERVICESF3 17 | Dec 1, 2025 | $160 | FEC disbursement search ↗ |