| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVEL: AIRF3X 21B | Oct 30, 2025 | $684 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT FEESF3X 21B | Mar 24, 2026 | $688 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESCHEYENNE, WY | MERCHANT FEESF3X 21B | Apr 15, 2026 | $691 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESCHEYENNE, WY | MERCHANT FEESF3X 21B | May 19, 2026 | $694 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3X 21B | Sep 18, 2025 | $699 | FEC disbursement search ↗ |
| AT BISTRODALLAS, TX | EVENT EXPENSE: CATERINGF3X 21B | Oct 20, 2025 | $705 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT FEESF3X 21B | Feb 13, 2026 | $714 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT FEESF3X 21B | Feb 25, 2026 | $735 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT FEESF3X 21B | Dec 22, 2025 | $736 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT FEESF3X 21B | Feb 26, 2026 | $747 | FEC disbursement search ↗ |
| CITY TAVERN EVENTS LLCWASHINGTON, DC | EVENT SITE FEEF3X 21B | Sep 18, 2025 | $750 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT FEESF3X 21B | Mar 31, 2026 | $768 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESCHEYENNE, WY | MERCHANT FEESF3X 21B | May 13, 2026 | $777 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVEL: AIRF3X 21B | Dec 8, 2025 | $779 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT FEESF3X 21B | Dec 5, 2025 | $784 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT FEESF3X 21B | Feb 10, 2026 | $784 | FEC disbursement search ↗ |
| CONVERT DIGITALALEXANDRIA, VA | FUNDRAISING FEESF3X 21B | Jun 4, 2026 | $784 | FEC disbursement search ↗ |
NRSCC00027466WASHINGTON, DC | 24GQ2 24GLinked: C00027466 | Jun 24, 2026 | $788 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESCHEYENNE, WY | MERCHANT FEESF3X 21B | Jun 10, 2026 | $790 | FEC disbursement search ↗ |
| PLUVIOUS GROUP, LLCLOS ANGELES, CA | FUNDRAISING CONSULTINGF3X 21B | Oct 20, 2025 | $800 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT FEESF3X 21B | Mar 17, 2026 | $800 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESCHEYENNE, WY | MERCHANT FEESF3X 21B | Apr 20, 2026 | $800 | FEC disbursement search ↗ |
| BURGUM, DOUGFARGO, ND | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIREDF3X 21B | Jun 12, 2026 | $806 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT FEESF3X 21B | Feb 27, 2026 | $810 | FEC disbursement search ↗ |
| CONVERT DIGITALALEXANDRIA, VA | FUNDRAISING FEESF3X 21B | Jun 23, 2026 | $813 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESCHEYENNE, WY | MERCHANT FEESF3X 21B | Apr 1, 2026 | $814 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESCHEYENNE, WY | MERCHANT FEESF3X 21B | May 6, 2026 | $825 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT FEESF3X 21B | Aug 15, 2025 | $832 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT FEESF3X 21B | Nov 14, 2025 | $835 | FEC disbursement search ↗ |
| RELYUSHOPE MILLS, NC | DIRECT MAIL SERVICESF3X 21B | Jun 16, 2026 | $837 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT FEESF3X 21B | Mar 4, 2026 | $837 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT FEESF3X 21B | Sep 23, 2025 | $839 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT FEESF3X 21B | Nov 20, 2025 | $842 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT FEESF3X 21B | Feb 25, 2026 | $843 | FEC disbursement search ↗ |
| CONCEPT MARKETING AND BRANDING, LLCDALLAS, TX | PRINTING/GRAPHIC SERVICESF3X 21B | Nov 25, 2025 | $845 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESCHEYENNE, WY | MERCHANT FEESF3X 21B | Apr 9, 2026 | $847 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT FEESF3X 21B | Dec 17, 2025 | $848 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVEL: AIRF3X 21B | Nov 4, 2025 | $849 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3X 21B | Sep 4, 2025 | $849 | FEC disbursement search ↗ |
| PIERCE, MORGANARLINGTON, VA | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIREDF3X 21B | May 6, 2026 | $856 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT FEESF3X 21B | Dec 26, 2025 | $864 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT FEESF3X 21B | Oct 21, 2025 | $874 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT FEESF3X 21B | Feb 19, 2026 | $874 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVEL: AIRF3X 21B | Oct 27, 2025 | $875 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVEL: AIRF3X 21B | Nov 7, 2025 | $887 | FEC disbursement search ↗ |
NRSCC00027466WASHINGTON, DC | 24GQ2 24GLinked: C00027466 | Jun 24, 2026 | $893 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESCHEYENNE, WY | MERCHANT FEESF3X 21B | Apr 14, 2026 | $912 | FEC disbursement search ↗ |
| CONVERT DIGITALALEXANDRIA, VA | FUNDRAISING FEESF3X 21B | Jun 12, 2026 | $924 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT FEESF3X 21B | Mar 13, 2026 | $932 | FEC disbursement search ↗ |
| VAST RESTAURANTOKLAHOMA CITY, OK | EVENT EXPENSE: CATERINGF3X 21B | Oct 20, 2025 | $932 | FEC disbursement search ↗ |