| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Sep 2, 2025 | $96 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Dec 24, 2025 | $97 | FEC disbursement search ↗ |
| VISTAPRINTWALTHAM, MA | EVENT EXPENSE: PRINTING EXPENSE & INVITESF3 17 | Dec 22, 2025 | $98 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Aug 14, 2025 | $99 | FEC disbursement search ↗ |
| EXCELLENT PRINTING & SIGNSCLIFTON, NJ | COLLATERAL: SIGNSF3 17 | Mar 10, 2026 | $100 | FEC disbursement search ↗ |
JOE HATHAWAY FOR CONGRESSC00921809EDISON, NJ | 24KQ1 24KLinked: C00921809 | Feb 13, 2026 | $100 | FEC disbursement search ↗ |
| RIGHT INSIGHT LLCBOSIE, ID | ONLINE ADVERTISINGF3 17 | May 6, 2026 | $100 | FEC disbursement search ↗ |
| FUEL 4NORTH BERGEN, NJ | TRAVEL: FUELF3 17 | May 26, 2026 | $100 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Dec 15, 2025 | $100 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Mar 5, 2026 | $100 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Nov 19, 2025 | $101 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Oct 23, 2025 | $102 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Apr 20, 2026 | $103 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Aug 12, 2025 | $103 | FEC disbursement search ↗ |
| CANDLEWYCK DINEREAST RUTHERFORD, NJ | MEETING EXPENSE: MEALSF3 17 | Jan 5, 2026 | $103 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Jun 4, 2026 | $104 | FEC disbursement search ↗ |
| ALAEDDINS PIZZACLIFTON, NJ | MEETING EXPENSE: MEALSF3 17 | Mar 16, 2026 | $106 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Jan 22, 2026 | $106 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Oct 9, 2025 | $106 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Jan 30, 2026 | $106 | FEC disbursement search ↗ |
| FUEL 4NORTH BERGEN, NJ | TRAVEL: FUELF3 17 | May 8, 2026 | $107 | FEC disbursement search ↗ |
| FUEL 4NORTH BERGEN, NJ | TRAVEL: FUELF3 17 | May 12, 2026 | $109 | FEC disbursement search ↗ |
| FUEL 4NORTH BERGEN, NJ | TRAVEL: FUELF3 17 | May 15, 2026 | $109 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jan 14, 2026 | $109 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Sep 15, 2025 | $110 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Nov 20, 2025 | $110 | FEC disbursement search ↗ |
| FUEL 4NORTH BERGEN, NJ | TRAVEL: FUELF3 17 | Jun 1, 2026 | $110 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Dec 10, 2025 | $111 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Mar 2, 2026 | $111 | FEC disbursement search ↗ |
| ALAEDDINS PIZZACLIFTON, NJ | MEETING EXPENSE: MEALSF3 17 | Feb 25, 2026 | $113 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Aug 6, 2025 | $115 | FEC disbursement search ↗ |
| DELTA GASRUTHERFORD, NJ | TRAVEL: FUELF3 17 | May 19, 2026 | $115 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Feb 17, 2026 | $115 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jan 20, 2026 | $115 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Jan 21, 2026 | $117 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Aug 28, 2025 | $118 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Oct 14, 2025 | $120 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Aug 29, 2025 | $121 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jan 7, 2026 | $122 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Aug 18, 2025 | $123 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Feb 19, 2026 | $123 | FEC disbursement search ↗ |
| EXCELLENT PRINTING & SIGNSCLIFTON, NJ | EVENT EXPENSE: PRINTING EXPENSE & INVITESF3 17 | Nov 19, 2025 | $125 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Sep 22, 2025 | $125 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Aug 25, 2025 | $126 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Nov 13, 2025 | $128 | FEC disbursement search ↗ |
| UNKNWNVISIONZCLIFTON, NJ | PHOTOGRAPHY SERVICESF3 17 | Apr 30, 2026 | $130 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Oct 15, 2025 | $131 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Sep 5, 2025 | $135 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Aug 11, 2025 | $135 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Feb 2, 2026 | $136 | FEC disbursement search ↗ |