| WARD, JOSIAHALBUQUERQUE, NM | EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOWF3 17 | Apr 1, 2026 | $400 | FEC disbursement search ↗ |
| RED MESA GROUP LLCLAS CRUCES, NM | FUNDRAISING EXPENSESF3 17 | Apr 13, 2026 | $433 | FEC disbursement search ↗ |
| WARD, JOSIAHALBUQUERQUE, NM | EXPENSE REIMBURSEMENT: MILEAGEF3 17 | May 8, 2026 | $437 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORSHAGERSTOWN, MD | DIRECT MAIL EXPENSEF3 17 | Apr 16, 2026 | $445 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD PROCESSING FEESF3 17 | May 12, 2026 | $471 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESCHEYENNE, WY | CREDIT CARD PROCESSING FEESF3 17 | Apr 30, 2026 | $483 | FEC disbursement search ↗ |
| O2M DIGITALDALLAS, TX | DONOR ACQUISITION FEEF3 17 | Jun 30, 2026 | $495 | FEC disbursement search ↗ |
| THE PRINTING GUYRIO RANCHO, NM | PRINTING/COPYINGF3 17 | Apr 27, 2026 | $505 | FEC disbursement search ↗ |
| ONMESSAGE DIGITAL FUNDRAISING LLCANNAPOLIS, MD | DONOR ACQUISITION FEEF3 17 | Oct 31, 2025 | $506 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INC.STERLING, VA | DIRECT MAIL EXPENSEF3 17 | Mar 25, 2026 | $510 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | DIRECT MAIL EXPENSEF3 17 | Jun 4, 2026 | $533 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONALWASHINGTON, DC | COMPLIANCE DATABASEF3 17 | Jun 4, 2026 | $550 | FEC disbursement search ↗ |
| CUNNINGHAM, GREGLAS CRUCES, NM | EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOWF3 17 | Feb 11, 2026 | $554 | FEC disbursement search ↗ |
| TAILWINDS POLITICALMISSION, KS | DONOR ACQUISITION FEEF3 17 | Jun 30, 2026 | $586 | FEC disbursement search ↗ |
| THE PRINTING GUYRIO RANCHO, NM | PRINTING/COPYINGF3 17 | Jun 5, 2026 | $590 | FEC disbursement search ↗ |
| THE PRINTING GUYRIO RANCHO, NM | PRINTING/COPYINGF3 17 | Feb 5, 2026 | $593 | FEC disbursement search ↗ |
FEDORCHAK FOR NDC00869370BISMARCK, ND | 22ZQ2 22ZLinked: C00869370 | Jun 30, 2026 | $600 | FEC disbursement search ↗ |
| POPACTADEERFIELD BEACH, FL | DONOR ACQUISITION FEEF3 17 | Jun 30, 2026 | $614 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | DIRECT MAIL EXPENSEF3 17 | May 14, 2026 | $625 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INC.STERLING, VA | DIRECT MAIL EXPENSEF3 17 | Jun 4, 2026 | $657 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INC.STERLING, VA | DIRECT MAIL EXPENSEF3 17 | Jun 11, 2026 | $701 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD PROCESSING FEESF3 17 | Jun 30, 2026 | $701 | FEC disbursement search ↗ |
| WARD, JOSIAHALBUQUERQUE, NM | EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOWF3 17 | Feb 26, 2026 | $711 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INC.STERLING, VA | DIRECT MAIL EXPENSEF3 17 | Feb 27, 2026 | $778 | FEC disbursement search ↗ |
| IMPERATORCHANTILLY, VA | DONOR ACQUISITION FEEF3 17 | Apr 30, 2026 | $789 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Oct 31, 2025 | $816 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESCHEYENNE, WY | CREDIT CARD PROCESSING FEESF3 17 | May 31, 2026 | $946 | FEC disbursement search ↗ |
| CBB CREDIT CARDMCLEAN, VA | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOWF3 17 | Apr 3, 2026 | $1,024 | FEC disbursement search ↗ |
| CBB CREDIT CARDMCLEAN, VA | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOWF3 17 | Jan 21, 2026 | $1,043 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORSHAGERSTOWN, MD | DIRECT MAIL EXPENSEF3 17 | Jun 4, 2026 | $1,093 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | DIRECT MAIL EXPENSEF3 17 | Apr 16, 2026 | $1,179 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INC.STERLING, VA | DIRECT MAIL EXPENSEF3 17 | Apr 29, 2026 | $1,188 | FEC disbursement search ↗ |
| CUNNINGHAM, GREGLAS CRUCES, NM | EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOWF3 17 | Nov 3, 2025 | $1,259 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INC.STERLING, VA | DIRECT MAIL EXPENSEF3 17 | May 15, 2026 | $1,265 | FEC disbursement search ↗ |
| THE PRINTING GUYRIO RANCHO, NM | PRINTING/COPYINGF3 17 | May 4, 2026 | $1,265 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORSHAGERSTOWN, MD | DIRECT MAIL EXPENSEF3 17 | May 7, 2026 | $1,285 | FEC disbursement search ↗ |
| CUNNINGHAM, GREGLAS CRUCES, NM | EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOWF3 17 | Oct 23, 2025 | $1,286 | FEC disbursement search ↗ |
| TMA DIRECT, INC.RESTON, VA | DONOR ACQUISITION FEEF3 17 | Oct 31, 2025 | $1,290 | FEC disbursement search ↗ |
| CUNNINGHAM, GREGLAS CRUCES, NM | EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOWF3 17 | Oct 17, 2025 | $1,320 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Mar 31, 2026 | $1,372 | FEC disbursement search ↗ |
| THE PRINTING GUYRIO RANCHO, NM | PRINTING/COPYINGF3 17 | May 26, 2026 | $1,379 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORSHAGERSTOWN, MD | DIRECT MAIL EXPENSEF3 17 | Mar 26, 2026 | $1,394 | FEC disbursement search ↗ |
| CBB CREDIT CARDMCLEAN, VA | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOWF3 17 | Dec 17, 2025 | $1,443 | FEC disbursement search ↗ |
| 515 GROUP LLCARLINGTON, VA | DIGITAL SERVICESF3 17 | May 28, 2026 | $1,488 | FEC disbursement search ↗ |
| INTEGRAMSTERLING, VA | DIRECT MAIL EXPENSEF3 17 | Jun 1, 2026 | $1,521 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESCHEYENNE, WY | CREDIT CARD PROCESSING FEESF3 17 | Jun 30, 2026 | $1,555 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONALWASHINGTON, DC | COMPLIANCE DATABASEF3 17 | Jan 7, 2026 | $1,650 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONALWASHINGTON, DC | COMPLIANCE DATABASEF3 17 | Mar 4, 2026 | $1,650 | FEC disbursement search ↗ |
| HSP DIRECT LLCASHBURN, VA | DIRECT MAIL EXPENSEF3 17 | Jan 29, 2026 | $1,725 | FEC disbursement search ↗ |
| IMPERATORCHANTILLY, VA | DONOR ACQUISITION FEEF3 17 | May 13, 2026 | $1,749 | FEC disbursement search ↗ |