| JOHNS, DREWCLEAR LAKE, IA | EXPENSE REIMBURSEMENT - SEE MEMOSF3 17 | May 14, 2026 | $860 | FEC disbursement search ↗ |
| TWENTY MANOR PROJECTSNAPLES, FL | CREDIT CARD MERCHANT FEEF3 17 | Dec 29, 2025 | $847 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVELF3 17 | Jun 5, 2026 | $847 | FEC disbursement search ↗ |
| WINREDCHEYENNE, WY | CREDIT CARD MERCHANT FEEF3 17 | Jun 22, 2026 | $827 | FEC disbursement search ↗ |
| WINREDCHEYENNE, WY | CREDIT CARD MERCHANT FEEF3 17 | Apr 13, 2026 | $825 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Dec 15, 2025 | $815 | FEC disbursement search ↗ |
| WYNDHAM HOTELS & RESORTSPARSIPPANY, NJ | TRAVELF3 17 | Jan 20, 2026 | $808 | FEC disbursement search ↗ |
| MITCHELL, JOECLEAR LAKE, IA | EXPENSE REIMBURSEMENT - SEE MEMOSF3 17 | Dec 5, 2025 | $802 | FEC disbursement search ↗ |
| HMC SOLUTIONSDYERSVILLE, IA | PRINTINGF3 17 | May 14, 2026 | $764 | FEC disbursement search ↗ |
| TARGETMINNEAPOLIS, MN | OFFICE SUPPLIESF3 17 | Oct 22, 2025 | $749 | FEC disbursement search ↗ |
| GLOBAL DIRECT MAIL & MARKETINGDES MOINES, IA | PRINTING/POSTAGEF3 17 | May 14, 2026 | $747 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Nov 24, 2025 | $741 | FEC disbursement search ↗ |
| WINREDCHEYENNE, WY | CREDIT CARD MERCHANT FEEF3 17 | Feb 17, 2026 | $735 | FEC disbursement search ↗ |
| HOTELS.COMSEATTLE, WA | TRAVELF3 17 | Feb 11, 2026 | $723 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Sep 29, 2025 | $722 | FEC disbursement search ↗ |
| WINREDCHEYENNE, WY | CREDIT CARD MERCHANT FEEF3 17 | Apr 27, 2026 | $715 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVELF3 17 | Apr 13, 2026 | $691 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Dec 22, 2025 | $674 | FEC disbursement search ↗ |
| HOTELS.COMSEATTLE, WA | TRAVELF3 17 | Mar 10, 2026 | $674 | FEC disbursement search ↗ |
| HOTELS.COMSEATTLE, WA | TRAVELF3 17 | Mar 27, 2026 | $658 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | May 6, 2026 | $649 | FEC disbursement search ↗ |
| HILTONMCLEAN, VA | TRAVELF3 17 | Apr 1, 2026 | $647 | FEC disbursement search ↗ |
| HILTONMCLEAN, VA | TRAVELF3 17 | Jan 15, 2026 | $646 | FEC disbursement search ↗ |
| JOHNS, DREWCLEAR LAKE, IA | EXPENSE REIMBURSEMENT - SEE MEMOSF3 17 | May 14, 2026 | $638 | FEC disbursement search ↗ |
| WINREDCHEYENNE, WY | CREDIT CARD MERCHANT FEEF3 17 | Jun 29, 2026 | $634 | FEC disbursement search ↗ |
| O2M DIGITAL LLCDALLAS, TX | CREDIT CARD MERCHANT FEEF3 17 | Feb 23, 2026 | $628 | FEC disbursement search ↗ |
| TAILWINDS POLITICALARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Jan 20, 2026 | $601 | FEC disbursement search ↗ |
| RESURGENCE MEDIA LLCSTUDIO CITY, CA | CREDIT CARD MERCHANT FEEF3 17 | Apr 13, 2026 | $586 | FEC disbursement search ↗ |
| THE THEODORE COMPANY, LLCALEXANDRIA, VA | FINANCE CONSULTINGF3 17 | May 14, 2026 | $570 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | May 5, 2026 | $559 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | May 5, 2026 | $559 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORSHAGERSTOWN, MD | POSTAGE/SHIPPING/CAGING & ESCROW SERVICESF3 17 | May 21, 2026 | $550 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jun 17, 2026 | $543 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Nov 5, 2025 | $537 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Dec 8, 2025 | $530 | FEC disbursement search ↗ |
| MITCHELL, JOECLEAR LAKE, IA | EXPENSE REIMBURSEMENT - SEE MEMOSF3 17 | Dec 5, 2025 | $530 | FEC disbursement search ↗ |
| O THIRTY-TWO DESIGN GROUPDES MOINES, IA | PRINTINGF3 17 | May 14, 2026 | $524 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVELF3 17 | Nov 5, 2025 | $518 | FEC disbursement search ↗ |
| HOTELS.COMSEATTLE, WA | TRAVELF3 17 | Feb 11, 2026 | $514 | FEC disbursement search ↗ |
| WINREDCHEYENNE, WY | CREDIT CARD MERCHANT FEEF3 17 | Jun 1, 2026 | $512 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVELF3 17 | Dec 2, 2025 | $508 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Mar 24, 2026 | $505 | FEC disbursement search ↗ |
| WINREDCHEYENNE, WY | CREDIT CARD MERCHANT FEEF3 17 | Jan 5, 2026 | $502 | FEC disbursement search ↗ |
| DIRECT MAIL FUNDRAISING, LLCASHBURN, VA | POSTAGE & DELIVERYF3 17 | Feb 12, 2026 | $500 | FEC disbursement search ↗ |
| DIRECT MAIL FUNDRAISING, LLCASHBURN, VA | POSTAGE & DELIVERYF3 17 | Jan 22, 2026 | $500 | FEC disbursement search ↗ |
| WINREDCHEYENNE, WY | CREDIT CARD MERCHANT FEEF3 17 | Mar 30, 2026 | $499 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Dec 1, 2025 | $478 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jun 4, 2026 | $476 | FEC disbursement search ↗ |
| D & D SALES INCMASON CITY, IA | OFFICE SUPPLIESF3 17 | Oct 24, 2025 | $476 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVELF3 17 | May 11, 2026 | $469 | FEC disbursement search ↗ |