| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Oct 15, 2025 | $215 | FEC disbursement search ↗ |
| MCELENEY, MICHAELAMHERST, NH | EXPENSE REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIREDF3 17 | Dec 3, 2025 | $215 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Aug 29, 2025 | $212 | FEC disbursement search ↗ |
| TMA DIRECT, INC.RESTON, VA | FUNDRAISING FEESF3 17 | Jul 1, 2025 | $208 | FEC disbursement search ↗ |
| CONSERVATIVE CONNECTORGRAND RAPIDS, MI | FUNDRAISING FEESF3 17 | Jul 15, 2025 | $207 | FEC disbursement search ↗ |
| POPACTADEERFIELD BEACH, FL | FUNDRAISING FEESF3 17 | Jul 1, 2025 | $206 | FEC disbursement search ↗ |
| SICKELS, JERRYKEENE, NH | EXPENSE REIMBURSEMENTF3 17 | Jun 18, 2026 | $203 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Oct 23, 2025 | $202 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | FUNDRAISING FEESF3 17 | Aug 21, 2025 | $202 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Oct 8, 2025 | $201 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT FEESF3 17 | Oct 2, 2025 | $200 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Oct 29, 2025 | $200 | FEC disbursement search ↗ |
| DOW, MICHELLEFARMINGTON, NH | PHOTOGRAPHY SERVICESF3 17 | Jul 7, 2026 | $200 | FEC disbursement search ↗ |
| LILLY AND COMPANYAUSTIN, TX | FUNDRAISING CONSULTINGF3 17 | Jan 27, 2026 | $200 | FEC disbursement search ↗ |
| LILLY AND COMPANYAUSTIN, TX | FUNDRAISING CONSULTINGF3 17 | Jan 27, 2026 | $199 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Aug 25, 2025 | $194 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEW YORK, NY | AMEX PAYMENT: SEE ITEMIZATION IF REQUIREDF3 17 | Aug 12, 2025 | $194 | FEC disbursement search ↗ |
| MAWCO LLCUNION, KY | FUNDRAISING FEESF3 17 | Jul 1, 2025 | $191 | FEC disbursement search ↗ |
| SICKELS, JERRYKEENE, NH | EXPENSE REIMBURSEMENTF3 17 | Apr 16, 2026 | $191 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jul 31, 2025 | $185 | FEC disbursement search ↗ |
| RIGHT COUNTRY LISTSALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Jan 26, 2026 | $184 | FEC disbursement search ↗ |
| RIGHT COUNTRY LISTSALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Jan 23, 2026 | $183 | FEC disbursement search ↗ |
| RIGHT COUNTRY LISTSALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Mar 4, 2026 | $181 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEESF3 17 | Apr 22, 2026 | $179 | FEC disbursement search ↗ |
| SICKELS, JERRYKEENE, NH | EXPENSE REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIREDF3 17 | Mar 20, 2026 | $176 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Dec 3, 2025 | $174 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | FUNDRAISING FEESF3 17 | Nov 13, 2025 | $174 | FEC disbursement search ↗ |
| RIGHT COUNTRY LISTSALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Sep 18, 2025 | $170 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | FUNDRAISING FEESF3 17 | Jul 23, 2025 | $170 | FEC disbursement search ↗ |
| RIGHT COUNTRY LISTSALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Oct 10, 2025 | $168 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jan 22, 2026 | $168 | FEC disbursement search ↗ |
| BLITZ DIGITAL GROUP LLCASHBURN, VA | FUNDRAISING FEESF3 17 | Jul 30, 2025 | $167 | FEC disbursement search ↗ |
| SICKELS, JERRYKEENE, NH | EXPENSE REIMBURSEMENTF3 17 | Jun 2, 2026 | $166 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | POSTAGE EXPENSEF3 17 | Jun 16, 2026 | $165 | FEC disbursement search ↗ |
| RIGHT COUNTRY LISTSALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Sep 18, 2025 | $164 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Sep 29, 2025 | $164 | FEC disbursement search ↗ |
| STEPHANS, CHRISTOPHER JRNEWTON, MA | EXPENSE REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIREDF3 17 | Mar 6, 2026 | $163 | FEC disbursement search ↗ |
| RIGHT COUNTRY LISTSALEXANDRIA, VA | FUNDRAISING FEESF3 17 | May 20, 2026 | $160 | FEC disbursement search ↗ |
| SICKELS, JERRYKEENE, NH | EXPENSE REIMBURSEMENTF3 17 | May 19, 2026 | $159 | FEC disbursement search ↗ |
| RED RIVER DATA LLCSIOUX FALLS, SD | FUNDRAISING FEESF3 17 | Jul 24, 2025 | $158 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | FUNDRAISING FEESF3 17 | Oct 2, 2025 | $157 | FEC disbursement search ↗ |
| MCELENEY, MICHAELAMHERST, NH | EXPENSE REIMBURSEMENTF3 17 | Jun 18, 2026 | $156 | FEC disbursement search ↗ |
| RIGHT COUNTRY LISTSALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Oct 27, 2025 | $153 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Oct 16, 2025 | $151 | FEC disbursement search ↗ |
| MCELENEY, MICHAELAMHERST, NH | EXPENSE REIMBURSEMENTF3 17 | Jun 2, 2026 | $148 | FEC disbursement search ↗ |
| MCELENEY, MICHAELAMHERST, NH | EXPENSE REIMBURSEMENTF3 17 | May 19, 2026 | $147 | FEC disbursement search ↗ |
| DOW, MICHELLEFARMINGTON, NH | TRAVEL: MILEAGEF3 17 | Apr 13, 2026 | $146 | FEC disbursement search ↗ |
| TMA DIRECT, INC.RESTON, VA | FUNDRAISING FEESF3 17 | Aug 25, 2025 | $145 | FEC disbursement search ↗ |
| RED CURVE SOLUTIONSBEVERLY, MA | DATA PROCESSING SERVICESF3 17 | Feb 11, 2026 | $145 | FEC disbursement search ↗ |
| SICKELS, JERRYKEENE, NH | EXPENSE REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIREDF3 17 | Jul 21, 2026 | $144 | FEC disbursement search ↗ |