| FULFILLMENT SOLUTIONS INC.STERLING, VA | DIRECT MAIL EXPENSEF3 17 | Apr 2, 2026 | $3,032 | FEC disbursement search ↗ |
| ONMESSAGE DIGITAL FUNDRAISING LLCANNAPOLIS, MD | FUNDRAISING CONSULTINGF3 17 | Mar 10, 2026 | $3,022 | FEC disbursement search ↗ |
| RED MESA GROUP LLCLAS CRUCES, NM | FUNDRAISING CONSULTINGF3 17 | Mar 5, 2026 | $3,014 | FEC disbursement search ↗ |
| ONMESSAGE DIGITAL FUNDRAISING LLCANNAPOLIS, MD | FUNDRAISING CONSULTINGF3 17 | Apr 16, 2026 | $3,014 | FEC disbursement search ↗ |
| ONMESSAGE DIGITAL FUNDRAISING LLCANNAPOLIS, MD | FUNDRAISING CONSULTINGF3 17 | Feb 18, 2026 | $3,007 | FEC disbursement search ↗ |
| BARRERAS, RUBENEDGEWOOD, NM | FUNDRAISING EXPENSESF3 17 | May 4, 2026 | $3,000 | FEC disbursement search ↗ |
| POSTAGE FOR DIRECT MAIL FUNDRAISING, LLCASHBURN, VA | DIRECT MAIL EXPENSEF3 17 | Feb 12, 2026 | $3,000 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | DIRECT MAIL EXPENSEF3 17 | Jun 25, 2026 | $2,947 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INC.STERLING, VA | DIRECT MAIL EXPENSEF3 17 | Jan 22, 2026 | $2,922 | FEC disbursement search ↗ |
| HSP DIRECT LLCASHBURN, VA | DIRECT MAIL EXPENSEF3 17 | Apr 30, 2026 | $2,875 | FEC disbursement search ↗ |
| RIVAL STRATEGY GROUP LLCALBUQUERQUE, NM | TRAVEL AND MEETINGSF3 17 | Apr 1, 2026 | $2,742 | FEC disbursement search ↗ |
| RED MESA GROUP LLCLAS CRUCES, NM | FUNDRAISING CONSULTINGF3 17 | Feb 10, 2026 | $2,710 | FEC disbursement search ↗ |
| POSTAGE FOR DIRECT MAIL FUNDRAISING, LLCASHBURN, VA | DIRECT MAIL EXPENSEF3 17 | Mar 19, 2026 | $2,649 | FEC disbursement search ↗ |
| 515 GROUP LLCARLINGTON, VA | DIGITAL SERVICESF3 17 | Jun 2, 2026 | $2,582 | FEC disbursement search ↗ |
| HSP DIRECT LLCASHBURN, VA | DIRECT MAIL EXPENSEF3 17 | May 21, 2026 | $2,580 | FEC disbursement search ↗ |
| DEUTSCH DMDEER PARK, NY | DIRECT MAIL EXPENSEF3 17 | Jun 3, 2026 | $2,500 | FEC disbursement search ↗ |
| HSP DIRECT LLCASHBURN, VA | DIRECT MAIL EXPENSEF3 17 | Jun 25, 2026 | $2,414 | FEC disbursement search ↗ |
| RIVAL STRATEGY GROUP LLCALBUQUERQUE, NM | PRINTING/COPYINGF3 17 | Feb 5, 2026 | $2,371 | FEC disbursement search ↗ |
| HSP DIRECT LLCASHBURN, VA | DIRECT MAIL EXPENSEF3 17 | Mar 26, 2026 | $2,332 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | DIRECT MAIL EXPENSEF3 17 | Apr 2, 2026 | $2,328 | FEC disbursement search ↗ |
| 515 GROUP LLCARLINGTON, VA | DIGITAL SERVICESF3 17 | Nov 10, 2025 | $2,264 | FEC disbursement search ↗ |
| IMPERATORCHANTILLY, VA | DONOR ACQUISITION FEEF3 17 | May 31, 2026 | $2,236 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORSHAGERSTOWN, MD | DIRECT MAIL EXPENSEF3 17 | Jan 22, 2026 | $2,170 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | DIRECT MAIL EXPENSEF3 17 | Apr 30, 2026 | $2,163 | FEC disbursement search ↗ |
| ANGELIQUE BACA DIGITALRIO RANCHO, NM | ADVERTISING EXPENSEF3 17 | Apr 1, 2026 | $2,158 | FEC disbursement search ↗ |
| ANGELIQUE BACA DIGITALRIO RANCHO, NM | ADVERTISING EXPENSEF3 17 | Feb 27, 2026 | $2,158 | FEC disbursement search ↗ |
| POSTAGE FOR DIRECT MAIL FUNDRAISING, LLCASHBURN, VA | DIRECT MAIL EXPENSEF3 17 | Mar 12, 2026 | $2,144 | FEC disbursement search ↗ |
| 515 GROUP LLCARLINGTON, VA | DIGITAL SERVICESF3 17 | Mar 13, 2026 | $2,095 | FEC disbursement search ↗ |
| 515 GROUP LLCARLINGTON, VA | DIGITAL SERVICESF3 17 | Nov 18, 2025 | $2,035 | FEC disbursement search ↗ |
| IMPERATORCHANTILLY, VA | DONOR ACQUISITION FEEF3 17 | Jun 30, 2026 | $2,009 | FEC disbursement search ↗ |
| CBB CREDIT CARDMCLEAN, VA | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOWF3 17 | Mar 3, 2026 | $1,997 | FEC disbursement search ↗ |
| 515 GROUP LLCARLINGTON, VA | DIGITAL SERVICESF3 17 | Jan 13, 2026 | $1,982 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | DIRECT MAIL EXPENSEF3 17 | May 21, 2026 | $1,901 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | DIRECT MAIL EXPENSEF3 17 | Jan 29, 2026 | $1,889 | FEC disbursement search ↗ |
| HSP DIRECT LLCASHBURN, VA | DIRECT MAIL EXPENSEF3 17 | Apr 2, 2026 | $1,796 | FEC disbursement search ↗ |
| IMPERATORCHANTILLY, VA | DONOR ACQUISITION FEEF3 17 | May 13, 2026 | $1,749 | FEC disbursement search ↗ |
| HSP DIRECT LLCASHBURN, VA | DIRECT MAIL EXPENSEF3 17 | Jan 29, 2026 | $1,725 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONALWASHINGTON, DC | COMPLIANCE DATABASEF3 17 | Mar 4, 2026 | $1,650 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONALWASHINGTON, DC | COMPLIANCE DATABASEF3 17 | Jan 7, 2026 | $1,650 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESCHEYENNE, WY | CREDIT CARD PROCESSING FEESF3 17 | Jun 30, 2026 | $1,555 | FEC disbursement search ↗ |
| INTEGRAMSTERLING, VA | DIRECT MAIL EXPENSEF3 17 | Jun 1, 2026 | $1,521 | FEC disbursement search ↗ |
| 515 GROUP LLCARLINGTON, VA | DIGITAL SERVICESF3 17 | May 28, 2026 | $1,488 | FEC disbursement search ↗ |
| CBB CREDIT CARDMCLEAN, VA | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOWF3 17 | Dec 17, 2025 | $1,443 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORSHAGERSTOWN, MD | DIRECT MAIL EXPENSEF3 17 | Mar 26, 2026 | $1,394 | FEC disbursement search ↗ |
| THE PRINTING GUYRIO RANCHO, NM | PRINTING/COPYINGF3 17 | May 26, 2026 | $1,379 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Mar 31, 2026 | $1,372 | FEC disbursement search ↗ |
| CUNNINGHAM, GREGLAS CRUCES, NM | EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOWF3 17 | Oct 17, 2025 | $1,320 | 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 23, 2025 | $1,286 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORSHAGERSTOWN, MD | DIRECT MAIL EXPENSEF3 17 | May 7, 2026 | $1,285 | FEC disbursement search ↗ |