BANKS FOR SENATEC00577999FORT WAYNE, IN | 24GYE 24GLinked: C00577999 | Dec 18, 2025 | $88,963 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3X 21B | Dec 22, 2025 | $75,759 | FEC disbursement search ↗ |
BANKS FOR SENATEC00577999FORT WAYNE, IN | 24GQ1 24GLinked: C00577999 | Mar 31, 2026 | $63,347 | FEC disbursement search ↗ |
BANKS FOR SENATEC00577999FORT WAYNE, IN | 24GQ1 24GLinked: C00577999 | Mar 3, 2026 | $60,051 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3X 21B | Sep 22, 2025 | $59,363 | FEC disbursement search ↗ |
BANKS FOR SENATEC00577999FORT WAYNE, IN | 24GQ1 24GLinked: C00577999 | Jan 28, 2026 | $52,158 | FEC disbursement search ↗ |
BANKS FOR SENATEC00577999FORT WAYNE, IN | 24GQ2 24GLinked: C00577999 | Jun 24, 2026 | $50,738 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3X 21B | Dec 15, 2025 | $48,502 | FEC disbursement search ↗ |
BANKS FOR SENATEC00577999FORT WAYNE, IN | 24GQ3 24GLinked: C00577999 | Sep 24, 2026 | $45,000 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3X 21B | Jan 26, 2026 | $39,049 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3X 21B | Oct 20, 2025 | $38,232 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3X 21B | Nov 24, 2025 | $37,866 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3X 21B | Nov 17, 2025 | $33,528 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3X 21B | Jul 21, 2025 | $33,266 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3X 21B | Feb 9, 2026 | $33,244 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3X 21B | Oct 27, 2025 | $32,020 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3X 21B | Jan 19, 2026 | $30,731 | FEC disbursement search ↗ |
BANKS FOR SENATEC00577999FORT WAYNE, IN | 24GQ3 24GLinked: C00577999 | Jul 30, 2026 | $28,263 | FEC disbursement search ↗ |
BANKS FOR SENATEC00577999FORT WAYNE, IN | 24GQ3 24GLinked: C00577999 | Sep 30, 2026 | $28,246 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3X 21B | Mar 16, 2026 | $27,785 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3X 21B | Sep 15, 2025 | $25,745 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3X 21B | Sep 8, 2025 | $24,867 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3X 21B | Jan 12, 2026 | $24,113 | FEC disbursement search ↗ |
BANKS FOR SENATEC00577999FORT WAYNE, IN | 24GQ3 24GLinked: C00577999 | Sep 1, 2026 | $23,949 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3X 21B | Feb 2, 2026 | $23,508 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3X 21B | Nov 10, 2025 | $23,506 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3X 21B | Nov 3, 2025 | $23,260 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3X 21B | Dec 8, 2025 | $21,838 | FEC disbursement search ↗ |
BANKS FOR SENATEC00577999FORT WAYNE, IN | 24GQ2 24GLinked: C00577999 | Apr 29, 2026 | $20,869 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3X 21B | Oct 13, 2025 | $19,763 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3X 21B | Apr 6, 2026 | $18,383 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3X 21B | Mar 2, 2026 | $18,243 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3X 21B | Mar 9, 2026 | $18,089 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3X 21B | Feb 23, 2026 | $17,917 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3X 21B | Dec 31, 2025 | $16,558 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3X 21B | Jul 28, 2025 | $15,571 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3X 21B | Aug 18, 2025 | $15,364 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3X 21B | Dec 30, 2025 | $13,338 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3X 21B | Dec 1, 2025 | $13,268 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3X 21B | Aug 11, 2025 | $12,966 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3X 21B | Apr 20, 2026 | $11,338 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3X 21B | Aug 31, 2026 | $11,067 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3X 21B | Sep 7, 2026 | $10,862 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3X 21B | Jun 29, 2026 | $10,612 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3X 21B | Apr 13, 2026 | $10,440 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3X 21B | May 25, 2026 | $10,332 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3X 21B | May 11, 2026 | $10,218 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3X 21B | Sep 28, 2026 | $9,610 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3X 21B | May 19, 2026 | $9,476 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3X 21B | Oct 6, 2025 | $8,778 | FEC disbursement search ↗ |