| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 11, 2026 | $265 | FEC disbursement search ↗ |
| SPECTRUM MARKETING COMPANIESMANCHESTER, NH | YARD SIGNSF3 17 | Nov 10, 2025 | $269 | FEC disbursement search ↗ |
| TMA DIRECT INC.RESTON, VA | DIGITAL MARKETINGF3 17 | Jan 14, 2026 | $273 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | CC TRANSACTION FEESF3 17 | May 15, 2026 | $276 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Nov 16, 2025 | $277 | FEC disbursement search ↗ |
| TMA DIRECT INC.RESTON, VA | DIGITAL MARKETINGF3 17 | Feb 2, 2026 | $278 | FEC disbursement search ↗ |
| 1776 DIGITALALBURQUERQUE, NM | DIGITAL MARKETINGF3 17 | Feb 25, 2026 | $285 | FEC disbursement search ↗ |
| SPECTRUM MARKETING COMPANIESMANCHESTER, NH | YARD SIGNSF3 17 | Jan 29, 2026 | $285 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | CC TRANSACTION FEESF3 17 | May 3, 2026 | $294 | FEC disbursement search ↗ |
| 1776 DIGITALALBURQUERQUE, NM | DIGITAL MARKETINGF3 17 | Feb 22, 2026 | $297 | FEC disbursement search ↗ |
| DOW, MICHELLEFARMINGTON, NH | VIDEOGRAPHYF3 17 | Jun 28, 2026 | $300 | FEC disbursement search ↗ |
| TMA DIRECT INC.RESTON, VA | DIGITAL MARKETINGF3 17 | Jan 23, 2026 | $309 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Feb 13, 2026 | $310 | FEC disbursement search ↗ |
| DEFENDER OF FREEDOM GALAARLINGTON, VA | EVENT TICKETSF3 17 | May 21, 2026 | $313 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | CC TRANSACTION FEESF3 17 | Jun 12, 2026 | $320 | FEC disbursement search ↗ |
| GREAT BAY LIMOUSINEPORTSMOUTH, NH | TRAVEL EXPENSEF3 17 | Jun 23, 2026 | $322 | FEC disbursement search ↗ |
| GREAT BAY LIMOUSINEPORTSMOUTH, NH | TRAVEL EXPENSEF3 17 | Jun 29, 2026 | $322 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jun 24, 2026 | $323 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 13, 2026 | $324 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | CC TRANSACTION FEESF3 17 | May 13, 2026 | $326 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jan 25, 2026 | $332 | FEC disbursement search ↗ |
| JET BLUELONG ISLAND CITY, NY | TRAVEL EXPENSEF3 17 | Jun 25, 2026 | $337 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 20, 2026 | $344 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jan 28, 2026 | $348 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | CC TRANSACTION FEESF3 17 | Apr 24, 2026 | $350 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | CC TRANSACTION FEESF3 17 | Jun 19, 2026 | $350 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANKMCLEAN, VA | BANK FEESF3 17 | May 31, 2026 | $350 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Jan 29, 2026 | $352 | FEC disbursement search ↗ |
| 1776 DIGITALALBURQUERQUE, NM | DIGITAL MARKETINGF3 17 | Dec 14, 2025 | $353 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | CC TRANSACTION FEESF3 17 | Apr 15, 2026 | $355 | FEC disbursement search ↗ |
| COLLINS, CHRISTOPHER CHILLSBOROUGH, NH | REIMBURSEMENT- SEE MEMOF3 17 | May 10, 2026 | $368 | FEC disbursement search ↗ |
| 1776 DIGITALALBURQUERQUE, NM | DIGITAL MARKETINGF3 17 | Dec 21, 2025 | $369 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Feb 18, 2026 | $370 | FEC disbursement search ↗ |
| 1776 DIGITALALBURQUERQUE, NM | DIGITAL MARKETINGF3 17 | Jan 14, 2026 | $374 | FEC disbursement search ↗ |
| 1776 DIGITALALBURQUERQUE, NM | DIGITAL MARKETINGF3 17 | Mar 27, 2026 | $379 | FEC disbursement search ↗ |
| 1776 DIGITALALBURQUERQUE, NM | DIGITAL MARKETINGF3 17 | Nov 23, 2025 | $380 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Dec 12, 2025 | $385 | FEC disbursement search ↗ |
| TMA DIRECT INC.RESTON, VA | DIGITAL MARKETINGF3 17 | Feb 25, 2026 | $389 | FEC disbursement search ↗ |
| TMA DIRECT INC.RESTON, VA | DIGITAL MARKETINGF3 17 | Jan 9, 2026 | $397 | FEC disbursement search ↗ |
| 1776 DIGITALALBURQUERQUE, NM | DIGITAL MARKETINGF3 17 | Mar 16, 2026 | $400 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | DIGITAL MARKETINGF3 17 | Feb 6, 2026 | $400 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | CC TRANSACTION FEESF3 17 | Apr 8, 2026 | $401 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jun 24, 2026 | $407 | FEC disbursement search ↗ |
| TMA DIRECT INC.RESTON, VA | DIGITAL MARKETINGF3 17 | Dec 12, 2025 | $409 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jan 9, 2026 | $410 | FEC disbursement search ↗ |
| TMA DIRECT INC.RESTON, VA | DIGITAL MARKETINGF3 17 | Feb 27, 2026 | $410 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Nov 2, 2025 | $414 | FEC disbursement search ↗ |
| COLLINS, CHRISTOPHER CHILLSBOROUGH, NH | REIMBURSEMENT- SEE MEMOF3 17 | Jun 6, 2026 | $425 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | CC TRANSACTION FEESF3 17 | Apr 26, 2026 | $427 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | CC TRANSACTION FEESF3 17 | Jun 5, 2026 | $431 | FEC disbursement search ↗ |