| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | CC TRANSACTION FEESF3 17 | Apr 10, 2026 | $431 | FEC disbursement search ↗ |
| BOOKING.COMNEW YORK, NY | TRAVEL EXPENSEF3 17 | Jun 23, 2026 | $434 | FEC disbursement search ↗ |
| SUSAN GAGE CATERERSLANDOVER, MD | EVENT CATERINGF3 17 | Feb 17, 2026 | $435 | FEC disbursement search ↗ |
| CHALMERS ADAMS BACKER & KAUFAMN LLCALPHARETTA, GA | LEGAL CONSULTINGF3 17 | Mar 24, 2026 | $440 | FEC disbursement search ↗ |
| TMA DIRECT INC.RESTON, VA | DIGITAL MARKETINGF3 17 | Nov 5, 2025 | $447 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Apr 28, 2026 | $448 | FEC disbursement search ↗ |
| COLLINS, CHRISTOPHER CHILLSBOROUGH, NH | REIMBURSEMENT- SEE MEMOF3 17 | Mar 1, 2026 | $451 | FEC disbursement search ↗ |
| SUNUNU, JOHN E MR.RYE BEACH, NH | REIMBURSEMENT- SEE MEMOF3 17 | Apr 4, 2026 | $455 | FEC disbursement search ↗ |
| STAPLESSTRATHAM, NH | OFFICE SUPPLIESF3 17 | Dec 22, 2025 | $460 | FEC disbursement search ↗ |
| USPSRYE, NH | POSTAGEF3 17 | May 28, 2026 | $468 | FEC disbursement search ↗ |
| TMA DIRECT INC.RESTON, VA | DIGITAL MARKETINGF3 17 | Mar 29, 2026 | $476 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Oct 29, 2025 | $476 | FEC disbursement search ↗ |
| TMA DIRECT INC.RESTON, VA | DIGITAL MARKETINGF3 17 | Dec 19, 2025 | $477 | FEC disbursement search ↗ |
| TMA DIRECT INC.RESTON, VA | DIGITAL MARKETINGF3 17 | Mar 15, 2026 | $479 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Oct 25, 2025 | $481 | FEC disbursement search ↗ |
| TMA DIRECT INC.RESTON, VA | DIGITAL MARKETINGF3 17 | Dec 21, 2025 | $483 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Feb 2, 2026 | $489 | FEC disbursement search ↗ |
| 1776 DIGITALALBURQUERQUE, NM | DIGITAL MARKETINGF3 17 | Dec 31, 2025 | $498 | FEC disbursement search ↗ |
| STATE STREET DISCOUNTPORTSMOUTH, NH | OFFICE EQUIPMENTF3 17 | May 13, 2026 | $500 | FEC disbursement search ↗ |
| 1776 DIGITALALBURQUERQUE, NM | DIGITAL MARKETINGF3 17 | Mar 22, 2026 | $504 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Nov 30, 2025 | $506 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | CC TRANSACTION FEESF3 17 | Jun 21, 2026 | $510 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | CC TRANSACTION FEESF3 17 | Jun 10, 2026 | $522 | FEC disbursement search ↗ |
| TMA DIRECT INC.RESTON, VA | DIGITAL MARKETINGF3 17 | Nov 30, 2025 | $524 | FEC disbursement search ↗ |
| 1776 DIGITALALBURQUERQUE, NM | DIGITAL MARKETINGF3 17 | Jan 23, 2026 | $525 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | CC TRANSACTION FEESF3 17 | May 27, 2026 | $527 | FEC disbursement search ↗ |
| 1776 DIGITALALBURQUERQUE, NM | DIGITAL MARKETINGF3 17 | Mar 1, 2026 | $527 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jan 23, 2026 | $531 | FEC disbursement search ↗ |
| TMA DIRECT INC.RESTON, VA | DIGITAL MARKETINGF3 17 | Jan 16, 2026 | $532 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Dec 7, 2025 | $536 | FEC disbursement search ↗ |
| STAPLESSTRATHAM, NH | OFFICE SUPPLIESF3 17 | May 26, 2026 | $540 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Feb 6, 2026 | $542 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | CC TRANSACTION FEESF3 17 | Apr 29, 2026 | $546 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | CC TRANSACTION FEESF3 17 | May 20, 2026 | $551 | FEC disbursement search ↗ |
| 1776 DIGITALALBURQUERQUE, NM | DIGITAL MARKETINGF3 17 | Jan 25, 2026 | $554 | FEC disbursement search ↗ |
| WARWICK HOTELSDENVER, CO | TRAVEL EXPENSEF3 17 | Mar 12, 2026 | $562 | FEC disbursement search ↗ |
| COLLINS, CHRISTOPHER CHILLSBOROUGH, NH | REIMBURSEMENT- SEE MEMOF3 17 | Jan 31, 2026 | $564 | FEC disbursement search ↗ |
| SUNUNU, JOHN E MR.RYE BEACH, NH | REIMBURSEMENT- SEE MEMOF3 17 | Mar 27, 2026 | $566 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Feb 27, 2026 | $566 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Mar 2, 2026 | $568 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Nov 23, 2025 | $573 | FEC disbursement search ↗ |
| SPECTRUM MARKETING COMPANIESMANCHESTER, NH | YARD SIGNSF3 17 | Apr 12, 2026 | $574 | FEC disbursement search ↗ |
| HP.COM STOREPALO ALTO, CA | OFFICE SUPPLIESF3 17 | Mar 12, 2026 | $575 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 18, 2026 | $577 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Nov 5, 2025 | $586 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | CC TRANSACTION FEESF3 17 | Jun 26, 2026 | $588 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | UTILITY EXPENSEF3 17 | Jun 22, 2026 | $592 | FEC disbursement search ↗ |
| JET BLUELONG ISLAND CITY, NY | TRAVEL EXPENSEF3 17 | May 11, 2026 | $600 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jun 10, 2026 | $601 | FEC disbursement search ↗ |
| STAPLESSTRATHAM, NH | OFFICE SUPPLIESF3 17 | May 11, 2026 | $617 | FEC disbursement search ↗ |