| TIMBERLINE SIGNSRYE, NH | YARD SIGNSF3 17 | Jun 28, 2026 | $626 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | CC TRANSACTION FEESF3 17 | Jun 17, 2026 | $627 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | May 17, 2026 | $633 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | CC TRANSACTION FEESF3 17 | May 29, 2026 | $637 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Dec 19, 2025 | $638 | FEC disbursement search ↗ |
| STOCK FARM CLUBHAMILTON, MT | TRAVEL EXPENSEF3 17 | Jun 18, 2026 | $642 | FEC disbursement search ↗ |
| 1776 DIGITALALBURQUERQUE, NM | DIGITAL MARKETINGF3 17 | Nov 16, 2025 | $657 | FEC disbursement search ↗ |
| 1776 DIGITALALBURQUERQUE, NM | DIGITAL MARKETINGF3 17 | Dec 24, 2025 | $660 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | DIGITAL MARKETINGF3 17 | Feb 8, 2026 | $672 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Nov 19, 2025 | $672 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 27, 2026 | $692 | FEC disbursement search ↗ |
| MB PHOTOGRAPHYFORT WORTH, TX | PHOTOGRAPHYF3 17 | Dec 9, 2025 | $700 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Feb 24, 2026 | $711 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | CC TRANSACTION FEESF3 17 | May 6, 2026 | $721 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Mar 2, 2026 | $728 | FEC disbursement search ↗ |
| CITY OF MANCHSTER NHMANCHESTER, NH | EVENT SECURITYF3 17 | Jun 18, 2026 | $740 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 4, 2026 | $741 | FEC disbursement search ↗ |
| 1776 DIGITALALBURQUERQUE, NM | DIGITAL MARKETINGF3 17 | Dec 7, 2025 | $743 | FEC disbursement search ↗ |
| COASTAL PROMOTIONS INCKITTERY, ME | CAMPAIGN GEAR- STICKERSF3 17 | Nov 10, 2025 | $746 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Dec 24, 2025 | $749 | FEC disbursement search ↗ |
| CHANDLER, GENEBARTLETT, NH | PAYROLL WAGESF3 17 | Feb 27, 2026 | $750 | FEC disbursement search ↗ |
| CHANDLER, GENEBARTLETT, NH | PAYROLL WAGESF3 17 | Mar 31, 2026 | $750 | FEC disbursement search ↗ |
| PRATT, BRANDONBOSTON, MA | ARTWORKF3 17 | Feb 27, 2026 | $750 | FEC disbursement search ↗ |
| CHANDLER, GENEBARTLETT, NH | PAYROLL WAGESF3 17 | Apr 30, 2026 | $750 | FEC disbursement search ↗ |
| CHANDLER, GENEBARTLETT, NH | PAYROLL WAGESF3 17 | May 29, 2026 | $750 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Dec 31, 2025 | $756 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | CC TRANSACTION FEESF3 17 | Apr 22, 2026 | $758 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Dec 17, 2025 | $810 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | May 7, 2026 | $813 | FEC disbursement search ↗ |
| COLLINS, CHRISTOPHER CHILLSBOROUGH, NH | REIMBURSEMENT- SEE MEMOF3 17 | Apr 15, 2026 | $825 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Feb 20, 2026 | $842 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | CC TRANSACTION FEESF3 17 | Jun 30, 2026 | $859 | FEC disbursement search ↗ |
| TMA DIRECT INC.RESTON, VA | DIGITAL MARKETINGF3 17 | Dec 31, 2025 | $884 | FEC disbursement search ↗ |
| COLLINS, PAUL JR.RYE BEACH, NH | REIMBURSEMENT- SEE MEMOF3 17 | Feb 4, 2026 | $887 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Nov 14, 2025 | $896 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jan 20, 2026 | $911 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | May 26, 2026 | $917 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Feb 17, 2026 | $918 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jan 21, 2026 | $928 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 29, 2026 | $944 | FEC disbursement search ↗ |
| 1776 DIGITALALBURQUERQUE, NM | DIGITAL MARKETINGF3 17 | Jan 7, 2026 | $951 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 25, 2026 | $953 | FEC disbursement search ↗ |
| TMA DIRECT INC.RESTON, VA | DIGITAL MARKETINGF3 17 | Jan 28, 2026 | $965 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 31, 2026 | $973 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | CC TRANSACTION FEESF3 17 | Jun 3, 2026 | $977 | FEC disbursement search ↗ |
| TMA DIRECT INC.RESTON, VA | DIGITAL MARKETINGF3 17 | Mar 22, 2026 | $980 | FEC disbursement search ↗ |
| APPLECUPERTINO, CA | OFFICE SUPPLIESF3 17 | Dec 19, 2025 | $999 | FEC disbursement search ↗ |
| PRATT, BRANDONBOSTON, MA | ARTWORKF3 17 | Jan 13, 2026 | $1,000 | FEC disbursement search ↗ |
| PRATT, BRANDONBOSTON, MA | ARTWORKF3 17 | Jun 21, 2026 | $1,000 | FEC disbursement search ↗ |
| VICTORIA INNHAMPTON, NH | EVENT VENUE RENTALF3 17 | May 7, 2026 | $1,000 | FEC disbursement search ↗ |