| FULFILLMENT SOLUTIONS INC.STERLING, VA | DIRECT MAIL EXPENSEF3 17 | Jan 29, 2026 | $1,000 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INC.STERLING, VA | DIRECT MAIL EXPENSEF3 17 | Jan 8, 2026 | $1,000 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jan 31, 2026 | $993 | FEC disbursement search ↗ |
| POSTAGE FOR DIRECT MAIL FUNDRAISING, LLCASHBURN, VA | DIRECT MAIL EXPENSEF3 17 | Apr 30, 2026 | $992 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Oct 31, 2025 | $947 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Nov 26, 2025 | $932 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Feb 28, 2026 | $873 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Dec 31, 2025 | $835 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORSHAGERSTOWN, MD | DIRECT MAIL EXPENSEF3 17 | Jun 4, 2026 | $784 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD PROCESSING FEESF3 17 | Apr 30, 2026 | $783 | FEC disbursement search ↗ |
| PAWLICKI, JORDANAUSTIN, TX | MILEAGE EXPENSE REIMBURSEMENTF3 17 | May 1, 2026 | $753 | FEC disbursement search ↗ |
| CASTANEDA, GINASAN ANTONIO, TX | PAYROLL EXPENSEF3 17 | May 14, 2026 | $750 | FEC disbursement search ↗ |
| CASTANEDA, GINASAN ANTONIO, TX | PAYROLL EXPENSEF3 17 | Apr 17, 2026 | $750 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Nov 30, 2025 | $693 | FEC disbursement search ↗ |
| HSP DIRECT LLCASHBURN, VA | DIRECT MAIL EXPENSEF3 17 | Mar 26, 2026 | $629 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANK CREDIT CARDMCLEAN, VA | CREDIT CARD PAYMENT: ITEMIZATION NOT REQUIREDF3 17 | May 12, 2026 | $600 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD PROCESSING FEESF3 17 | Nov 30, 2025 | $583 | FEC disbursement search ↗ |
| ANDERSON, CAIDENALVIN, TX | DIGITAL CONSULTINGF3 17 | Jun 1, 2026 | $541 | FEC disbursement search ↗ |
| ANDERSON, CAIDENALVIN, TX | DIGITAL CONSULTINGF3 17 | May 5, 2026 | $541 | FEC disbursement search ↗ |
| ANDERSON, CAIDENALVIN, TX | DIGITAL CONSULTINGF3 17 | Apr 1, 2026 | $541 | FEC disbursement search ↗ |
| ANDERSON, CAIDENALVIN, TX | DIGITAL CONSULTINGF3 17 | Mar 6, 2026 | $541 | FEC disbursement search ↗ |
| ANDERSON, CAIDENALVIN, TX | DIGITAL CONSULTINGF3 17 | Jan 26, 2026 | $541 | FEC disbursement search ↗ |
| ANDERSON, CAIDENALVIN, TX | DIGITAL CONSULTINGF3 17 | Dec 30, 2025 | $541 | FEC disbursement search ↗ |
| ANDERSON, CAIDENALVIN, TX | DIGITAL CONSULTINGF3 17 | Dec 1, 2025 | $541 | FEC disbursement search ↗ |
| ANDERSON, CAIDENALVIN, TX | DIGITAL CONSULTINGF3 17 | Nov 6, 2025 | $541 | FEC disbursement search ↗ |
| US TREASURYWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jun 10, 2026 | $540 | FEC disbursement search ↗ |
| HSP DIRECT LLCASHBURN, VA | DIRECT MAIL EXPENSEF3 17 | Apr 30, 2026 | $533 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD PROCESSING FEESF3 17 | Feb 28, 2026 | $524 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | DIRECT MAIL EXPENSEF3 17 | Mar 12, 2026 | $519 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORSHAGERSTOWN, MD | DIRECT MAIL EXPENSEF3 17 | May 7, 2026 | $494 | FEC disbursement search ↗ |
| PAWLICKI, JORDANAUSTIN, TX | EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW/MILEAGEF3 17 | Jun 30, 2026 | $492 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORSHAGERSTOWN, MD | DIRECT MAIL EXPENSEF3 17 | Apr 30, 2026 | $462 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | CREDIT CARD PROCESSING FEESF3 17 | May 4, 2026 | $449 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD PROCESSING FEESF3 17 | Mar 31, 2026 | $446 | FEC disbursement search ↗ |
| 3D SIGNSSOMERSET, TX | SIGNAGEF3 17 | Feb 2, 2026 | $446 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD PROCESSING FEESF3 17 | Jun 30, 2026 | $425 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Feb 11, 2026 | $406 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANK CREDIT CARDMCLEAN, VA | CREDIT CARD PAYMENT: ITEMIZATION NOT REQUIREDF3 17 | Apr 3, 2026 | $392 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANK CREDIT CARDMCLEAN, VA | CREDIT CARD PAYMENT: ITEMIZATION NOT REQUIREDF3 17 | Mar 20, 2026 | $367 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD PROCESSING FEESF3 17 | May 5, 2026 | $336 | FEC disbursement search ↗ |
| POSTAGE FOR DIRECT MAIL FUNDRAISING, LLCASHBURN, VA | POSTAGE/SHIPPINGF3 17 | Mar 12, 2026 | $329 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD PROCESSING FEESF3 17 | Oct 1, 2025 | $322 | FEC disbursement search ↗ |
| WEST, ALYSONSAN ANTONIO, TX | PAYROLL EXPENSEF3 17 | Mar 6, 2026 | $300 | FEC disbursement search ↗ |
| NASIS, REIDSAN ANTONIO, TX | PAYROLL EXPENSEF3 17 | Mar 6, 2026 | $300 | FEC disbursement search ↗ |
| WEST, ALYSONSAN ANTONIO, TX | PAYROLL EXPENSEF3 17 | May 28, 2026 | $299 | FEC disbursement search ↗ |
| NASIS, REIDSAN ANTONIO, TX | PAYROLL EXPENSEF3 17 | May 28, 2026 | $299 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | DIRECT MAIL EXPENSEF3 17 | Jun 4, 2026 | $270 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD PROCESSING FEESF3 17 | Dec 31, 2025 | $181 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | CREDIT CARD FEESF3 17 | Mar 2, 2026 | $91 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANKMCLEAN, VA | BANK FEEF3 17 | Apr 30, 2026 | $87 | FEC disbursement search ↗ |