| RESURGENCE MEDIA LLCSTUDIO CITY, CA | CREDIT CARD MERCHANT FEEF3 17 | Apr 20, 2026 | $279 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | TRAVELF3 17 | May 4, 2026 | $279 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Nov 14, 2025 | $280 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jun 4, 2026 | $280 | FEC disbursement search ↗ |
| ALLEGIANT AIRLAS VEGAS, NV | TRAVELF3 17 | Mar 2, 2026 | $286 | FEC disbursement search ↗ |
| CROSSROADS HOTELKANSAS CITY, MO | TRAVEL HOTELF3 17 | May 28, 2026 | $289 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Oct 14, 2025 | $296 | FEC disbursement search ↗ |
| WINREDCHEYENNE, WY | CREDIT CARD MERCHANT FEEF3 17 | May 11, 2026 | $299 | FEC disbursement search ↗ |
| HOTELS.COMSEATTLE, WA | TRAVELF3 17 | May 8, 2026 | $300 | FEC disbursement search ↗ |
| MITCHELL, JOECLEAR LAKE, IA | EXPENSE REIMBURSEMENT - SEE MEMOSF3 17 | Jan 5, 2026 | $300 | FEC disbursement search ↗ |
| JETBLUESACRAMENTO, CA | TRAVELF3 17 | Mar 11, 2026 | $301 | FEC disbursement search ↗ |
| HMC SOLUTIONSDYERSVILLE, IA | PRINTINGF3 17 | Apr 16, 2026 | $302 | FEC disbursement search ↗ |
| LEX POLITICA, PLLCAUSTIN, TX | RESEARCH/LEGAL CONSULTINGF3 17 | Apr 7, 2026 | $304 | FEC disbursement search ↗ |
| HYATTCHICAGO, IL | TRAVELF3 17 | Mar 17, 2026 | $307 | FEC disbursement search ↗ |
| FRONTIER AIRLINESDENVER, CO | TRAVELF3 17 | Mar 16, 2026 | $309 | FEC disbursement search ↗ |
| THE HOTEL HERSHEYHERSHEY, PA | TRAVELF3 17 | Mar 23, 2026 | $310 | FEC disbursement search ↗ |
| O THIRTY-TWO DESIGN GROUPDES MOINES, IA | PRINTINGF3 17 | May 14, 2026 | $310 | FEC disbursement search ↗ |
| HOTELS.COMSEATTLE, WA | TRAVELF3 17 | Mar 16, 2026 | $315 | FEC disbursement search ↗ |
| WINREDCHEYENNE, WY | CREDIT CARD MERCHANT FEEF3 17 | Jan 20, 2026 | $319 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Feb 9, 2026 | $319 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVELF3 17 | Apr 16, 2026 | $323 | FEC disbursement search ↗ |
| ALLEGIANT AIRLAS VEGAS, NV | TRAVELF3 17 | Oct 17, 2025 | $324 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Feb 9, 2026 | $326 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVELF3 17 | Dec 2, 2025 | $328 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Mar 2, 2026 | $328 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Mar 2, 2026 | $328 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Dec 22, 2025 | $328 | FEC disbursement search ↗ |
| ALIBABA.COMSAN MATEO, CA | OFFICE SUPPLIESF3 17 | Jun 12, 2026 | $330 | FEC disbursement search ↗ |
| ALLEGIANT AIRLAS VEGAS, NV | TRAVELF3 17 | Feb 20, 2026 | $352 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVELF3 17 | Apr 16, 2026 | $356 | FEC disbursement search ↗ |
| WINREDCHEYENNE, WY | CREDIT CARD MERCHANT FEEF3 17 | Jun 15, 2026 | $363 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Oct 17, 2025 | $363 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Dec 29, 2025 | $363 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Sep 22, 2025 | $364 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jun 4, 2026 | $367 | FEC disbursement search ↗ |
| JETBLUESACRAMENTO, CA | TRAVELF3 17 | Dec 10, 2025 | $367 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Mar 11, 2026 | $368 | FEC disbursement search ↗ |
| WINREDCHEYENNE, WY | CREDIT CARD MERCHANT FEEF3 17 | Jun 8, 2026 | $374 | FEC disbursement search ↗ |
| HOTELS.COMSEATTLE, WA | TRAVELF3 17 | Nov 20, 2025 | $382 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORSHAGERSTOWN, MD | POSTAGE/SHIPPING/CAGING & ESCROW SERVICESF3 17 | Apr 16, 2026 | $382 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Nov 14, 2025 | $385 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Apr 16, 2026 | $389 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Mar 23, 2026 | $389 | FEC disbursement search ↗ |
| HERTZESTERO, FL | TRAVELF3 17 | Dec 8, 2025 | $392 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Sep 15, 2025 | $393 | FEC disbursement search ↗ |
| WINREDCHEYENNE, WY | CREDIT CARD MERCHANT FEEF3 17 | May 26, 2026 | $396 | FEC disbursement search ↗ |
| HYATTCHICAGO, IL | TRAVELF3 17 | Jun 22, 2026 | $397 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Feb 19, 2026 | $398 | FEC disbursement search ↗ |
| THE IOWA STANDARDSIOUX CENTER, IA | ADVERTISINGF3 17 | Oct 3, 2025 | $400 | FEC disbursement search ↗ |
| THE IOWA STANDARDSIOUX CENTER, IA | ADVERTISINGF3 17 | Nov 3, 2025 | $400 | FEC disbursement search ↗ |