| POPZUPSOMERSWORTH, NH | EVENT SUPPLIESF3 17 | Mar 31, 2026 | $144 | FEC disbursement search ↗ |
| BOYS & GIRLS CLUB OF GREATER SALEMSALEM, NH | EVENT TICKETSF3 17 | Mar 2, 2026 | $145 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 8, 2026 | $145 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jan 7, 2026 | $145 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | CC TRANSACTION FEESF3 17 | Apr 19, 2026 | $147 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | DIGITAL MARKETINGF3 17 | Dec 24, 2025 | $149 | FEC disbursement search ↗ |
| LL BEANFREEPORT, ME | CAMPAIGN GEAR- BAGSF3 17 | Jan 14, 2026 | $150 | FEC disbursement search ↗ |
| TMA DIRECT INC.RESTON, VA | DIGITAL MARKETINGF3 17 | Feb 6, 2026 | $150 | FEC disbursement search ↗ |
| TMA DIRECT INC.RESTON, VA | DIGITAL MARKETINGF3 17 | Dec 5, 2025 | $154 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | CC TRANSACTION FEESF3 17 | Apr 6, 2026 | $162 | FEC disbursement search ↗ |
| SPECTRUM MARKETING COMPANIESMANCHESTER, NH | OFFICE SUPPLIESF3 17 | Dec 1, 2025 | $166 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SOFTWAREF3 17 | Nov 19, 2025 | $170 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SOFTWAREF3 17 | May 14, 2026 | $170 | FEC disbursement search ↗ |
| THE HERSHEY COMPANYHERSHEY, PA | EVENT SUPPLIESF3 17 | Jan 5, 2026 | $170 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Dec 28, 2025 | $175 | FEC disbursement search ↗ |
| SPECTRUM MARKETING COMPANIESMANCHESTER, NH | PRINTINGF3 17 | Feb 20, 2026 | $176 | FEC disbursement search ↗ |
| SPECTRUM MARKETING COMPANIESMANCHESTER, NH | OFFICE SUPPLIESF3 17 | Jan 13, 2026 | $176 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Dec 14, 2025 | $176 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | CC TRANSACTION FEESF3 17 | May 1, 2026 | $180 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jan 6, 2026 | $182 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Apr 29, 2026 | $183 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | DIGITAL MARKETINGF3 17 | Dec 19, 2025 | $187 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 6, 2026 | $190 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 15, 2026 | $196 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | DIGITAL MARKETINGF3 17 | Feb 11, 2026 | $199 | FEC disbursement search ↗ |
| 1776 DIGITALALBURQUERQUE, NM | DIGITAL MARKETINGF3 17 | Feb 6, 2026 | $200 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | CC TRANSACTION FEESF3 17 | May 8, 2026 | $201 | FEC disbursement search ↗ |
| TMA DIRECT INC.RESTON, VA | DIGITAL MARKETINGF3 17 | Mar 1, 2026 | $206 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | CC TRANSACTION FEESF3 17 | Apr 17, 2026 | $215 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jan 16, 2026 | $218 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jan 20, 2026 | $219 | FEC disbursement search ↗ |
| TMA DIRECT INC.RESTON, VA | DIGITAL MARKETINGF3 17 | Nov 28, 2025 | $220 | FEC disbursement search ↗ |
| TMA DIRECT INC.RESTON, VA | DIGITAL MARKETINGF3 17 | Jan 21, 2026 | $222 | FEC disbursement search ↗ |
| SPECTRUM MARKETING COMPANIESMANCHESTER, NH | OFFICE SUPPLIESF3 17 | Dec 17, 2025 | $222 | FEC disbursement search ↗ |
| 1776 DIGITALALBURQUERQUE, NM | DIGITAL MARKETINGF3 17 | Jan 12, 2026 | $225 | FEC disbursement search ↗ |
| 1776 DIGITALALBURQUERQUE, NM | DIGITAL MARKETINGF3 17 | Dec 5, 2025 | $228 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Feb 25, 2026 | $229 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | CC TRANSACTION FEESF3 17 | May 22, 2026 | $231 | FEC disbursement search ↗ |
| STAPLESSTRATHAM, NH | OFFICE SUPPLIESF3 17 | May 13, 2026 | $239 | FEC disbursement search ↗ |
| 1776 DIGITALALBURQUERQUE, NM | DIGITAL MARKETINGF3 17 | Mar 31, 2026 | $243 | FEC disbursement search ↗ |
| TMA DIRECT INC.RESTON, VA | DIGITAL MARKETINGF3 17 | Nov 14, 2025 | $244 | FEC disbursement search ↗ |
| AMTREKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Apr 29, 2026 | $245 | FEC disbursement search ↗ |
| READY TO LEAD NHCHESTERFIELD, NH | EVENT TICKETSF3 17 | Mar 22, 2026 | $250 | FEC disbursement search ↗ |
| PELHAM VFWPELHAM, NH | EVENT VENUE RENTALF3 17 | May 22, 2026 | $250 | FEC disbursement search ↗ |
| VFW POST 1698FRANKLIN, NH | EVENT VENUE RENTALF3 17 | Apr 7, 2026 | $250 | FEC disbursement search ↗ |
| VFW POST 1631CONCORD, NH | EVENT VENUE RENTALF3 17 | Jun 14, 2026 | $250 | FEC disbursement search ↗ |
| GREAT BAY LIMOUSINEPORTSMOUTH, NH | TRAVEL EXPENSEF3 17 | May 13, 2026 | $252 | FEC disbursement search ↗ |
| 1776 DIGITALALBURQUERQUE, NM | DIGITAL MARKETINGF3 17 | Mar 4, 2026 | $256 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Dec 31, 2025 | $263 | FEC disbursement search ↗ |
| 1776 DIGITALALBURQUERQUE, NM | DIGITAL MARKETINGF3 17 | Feb 19, 2026 | $264 | FEC disbursement search ↗ |