| FOSTER'S TAVERNALTON, NH | EVENT CATERINGF3 17 | May 20, 2026 | $1,004 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Nov 26, 2025 | $1,022 | FEC disbursement search ↗ |
| PRATT, BRANDONBOSTON, MA | ARTWORKF3 17 | Apr 27, 2026 | $1,025 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Feb 11, 2026 | $1,031 | FEC disbursement search ↗ |
| TUSCAN VILLAGESALEM, NH | TRAVEL EXPENSEF3 17 | Dec 11, 2025 | $1,058 | FEC disbursement search ↗ |
| SENECAL, TREY SDOVER, NH | REIMBURSEMENT- SEE MEMOF3 17 | Apr 2, 2026 | $1,060 | FEC disbursement search ↗ |
| 1776 DIGITALALBURQUERQUE, NM | DIGITAL MARKETINGF3 17 | Dec 31, 2025 | $1,062 | FEC disbursement search ↗ |
| COASTAL PROMOTIONS INCKITTERY, ME | CAMPAIGN GEAR- STICKERSF3 17 | Dec 23, 2025 | $1,071 | FEC disbursement search ↗ |
| 1776 DIGITALALBURQUERQUE, NM | DIGITAL MARKETINGF3 17 | Mar 8, 2026 | $1,085 | FEC disbursement search ↗ |
| 1776 DIGITALALBURQUERQUE, NM | DIGITAL MARKETINGF3 17 | Dec 19, 2025 | $1,087 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 31, 2026 | $1,092 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Dec 5, 2025 | $1,094 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | May 4, 2026 | $1,099 | FEC disbursement search ↗ |
| 1776 DIGITALALBURQUERQUE, NM | DIGITAL MARKETINGF3 17 | Feb 2, 2026 | $1,102 | FEC disbursement search ↗ |
| 1776 DIGITALALBURQUERQUE, NM | DIGITAL MARKETINGF3 17 | Mar 13, 2026 | $1,103 | FEC disbursement search ↗ |
| 1776 DIGITALALBURQUERQUE, NM | DIGITAL MARKETINGF3 17 | Mar 20, 2026 | $1,150 | FEC disbursement search ↗ |
| SENECAL, TREY SDOVER, NH | REIMBURSEMENT- SEE MEMOF3 17 | May 3, 2026 | $1,152 | FEC disbursement search ↗ |
| TMA DIRECT INC.RESTON, VA | DIGITAL MARKETINGF3 17 | Mar 31, 2026 | $1,158 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | CC TRANSACTION FEESF3 17 | Jun 24, 2026 | $1,168 | FEC disbursement search ↗ |
| 1776 DIGITALALBURQUERQUE, NM | DIGITAL MARKETINGF3 17 | Jan 9, 2026 | $1,183 | FEC disbursement search ↗ |
| COLLINS, PAUL JR.RYE BEACH, NH | REIMBURSEMENT- SEE MEMOF3 17 | Nov 18, 2025 | $1,183 | FEC disbursement search ↗ |
| CMDIVIENNA, VA | SOFTWAREF3 17 | Dec 24, 2025 | $1,200 | FEC disbursement search ↗ |
| CMDIVIENNA, VA | SOFTWAREF3 17 | Jan 22, 2026 | $1,200 | FEC disbursement search ↗ |
| STAPLESSTRATHAM, NH | OFFICE SUPPLIESF3 17 | May 21, 2026 | $1,242 | FEC disbursement search ↗ |
| VFWNASHUA, NH | ADVERTISEMENTF3 17 | Apr 12, 2026 | $1,250 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jan 30, 2026 | $1,250 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Nov 28, 2025 | $1,253 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Dec 10, 2025 | $1,255 | FEC disbursement search ↗ |
| CHALMERS ADAMS BACKER & KAUFAMN LLCALPHARETTA, GA | LEGAL CONSULTINGF3 17 | Mar 4, 2026 | $1,275 | FEC disbursement search ↗ |
| THE JEFFERSON HOTELWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Mar 27, 2026 | $1,286 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Nov 7, 2025 | $1,323 | FEC disbursement search ↗ |
| TMA DIRECT INC.RESTON, VA | DIGITAL MARKETINGF3 17 | Mar 25, 2026 | $1,358 | FEC disbursement search ↗ |
| BEN'S MAYPLE SYRUPTEMPLE, NH | EVENT SUPPLIESF3 17 | Jan 15, 2026 | $1,398 | FEC disbursement search ↗ |
| CMDIVIENNA, VA | SOFTWAREF3 17 | Feb 24, 2026 | $1,400 | FEC disbursement search ↗ |
| CMDIVIENNA, VA | SOFTWAREF3 17 | Mar 24, 2026 | $1,400 | FEC disbursement search ↗ |
| CMDIVIENNA, VA | SOFTWAREF3 17 | Apr 22, 2026 | $1,400 | FEC disbursement search ↗ |
| CMDIVIENNA, VA | SOFTWAREF3 17 | May 22, 2026 | $1,400 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Dec 21, 2025 | $1,405 | FEC disbursement search ↗ |
| TMA DIRECT INC.RESTON, VA | DIGITAL MARKETINGF3 17 | Feb 11, 2026 | $1,410 | FEC disbursement search ↗ |
| 1776 DIGITALALBURQUERQUE, NM | DIGITAL MARKETINGF3 17 | Feb 27, 2026 | $1,429 | FEC disbursement search ↗ |
| SUNUNU, JOHN E MR.RYE BEACH, NH | REIMBURSEMENT- SEE MEMOF3 17 | Jan 12, 2026 | $1,435 | FEC disbursement search ↗ |
| JET BLUELONG ISLAND CITY, NY | TRAVEL EXPENSEF3 17 | Jan 20, 2026 | $1,450 | FEC disbursement search ↗ |
| COLLINS, PAUL JR.RYE BEACH, NH | REIMBURSEMENT- SEE MEMOF3 17 | May 3, 2026 | $1,464 | FEC disbursement search ↗ |
| 1776 DIGITALALBURQUERQUE, NM | DIGITAL MARKETINGF3 17 | Mar 18, 2026 | $1,490 | FEC disbursement search ↗ |
| 1776 DIGITALALBURQUERQUE, NM | DIGITAL MARKETINGF3 17 | Jan 6, 2026 | $1,491 | FEC disbursement search ↗ |
| KENISTON, SHERI MPORTSMOUTH, NH | CAMPAIGN MANAGEMENTF3 17 | Feb 27, 2026 | $1,500 | FEC disbursement search ↗ |
| KENISTON, SHERI MPORTSMOUTH, NH | CAMPAIGN MANAGEMENTF3 17 | Mar 31, 2026 | $1,500 | FEC disbursement search ↗ |
| KENISTON, SHERI MPORTSMOUTH, NH | CAMPAIGN MANAGEMENTF3 17 | Jan 31, 2026 | $1,500 | FEC disbursement search ↗ |
| KENISTON, SHERI MPORTSMOUTH, NH | CAMPAIGN MANAGEMENTF3 17 | Apr 30, 2026 | $1,500 | FEC disbursement search ↗ |
| KENISTON, SHERI MPORTSMOUTH, NH | CAMPAIGN MANAGEMENTF3 17 | May 29, 2026 | $1,500 | FEC disbursement search ↗ |