| ADPROSELAND, NJ | PAYROLL TAXF3 17 | Apr 29, 2026 | $1,309 | FEC disbursement search ↗ |
| MAJORITY STRATEGIES LLCDALLAS, TX | EMAIL MARKETINGF3 17 | Apr 29, 2026 | $1,250 | FEC disbursement search ↗ |
| MAJORITY STRATEGIES LLCDALLAS, TX | EMAIL MARKETINGF3 17 | Feb 23, 2026 | $1,250 | FEC disbursement search ↗ |
| CMDIVIENNA, VA | DATABASEF3 17 | Jul 7, 2026 | $1,200 | FEC disbursement search ↗ |
| CMDIVIENNA, VA | DATABASEF3 17 | Jun 5, 2026 | $1,200 | FEC disbursement search ↗ |
| CMDIVIENNA, VA | DATABASEF3 17 | May 5, 2026 | $1,200 | FEC disbursement search ↗ |
| CMDIVIENNA, VA | DATABASEF3 17 | Apr 7, 2026 | $1,200 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXESF3 17 | May 28, 2026 | $1,179 | FEC disbursement search ↗ |
INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 139C00423731PEWAUKEE, WI | 22Z12P 22ZLinked: C00423731 | Jul 22, 2026 | $1,000 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD FEESF3 17 | Mar 30, 2026 | $952 | FEC disbursement search ↗ |
| HOLTZMAN VOGELWASHINGTON, DC | LEGAL CONSULTINGF3 17 | Jun 4, 2026 | $950 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL: AIRFAREF3 17 | Jun 25, 2026 | $908 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD FEESF3 17 | Jul 19, 2026 | $795 | FEC disbursement search ↗ |
| HILTON HOTELSMCLEAN, VA | TRAVEL: LODGINGF3 17 | Jun 22, 2026 | $785 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD FEESF3 17 | May 21, 2026 | $761 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD FEESF3 17 | Mar 19, 2026 | $742 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD FEESF3 17 | Mar 18, 2026 | $722 | FEC disbursement search ↗ |
| HOLTZMAN VOGELWASHINGTON, DC | LEGAL CONSULTINGF3 17 | Feb 2, 2026 | $713 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD FEESF3 17 | Feb 27, 2026 | $700 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD FEESF3 17 | Nov 6, 2025 | $696 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL: AIRFAREF3 17 | Jun 24, 2026 | $601 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD FEESF3 17 | Jul 12, 2026 | $597 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD FEESF3 17 | Feb 16, 2026 | $591 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD FEESF3 17 | Dec 4, 2025 | $585 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD FEESF3 17 | Jun 26, 2026 | $582 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD FEESF3 17 | Nov 12, 2025 | $562 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD FEESF3 17 | Jun 10, 2026 | $560 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD FEESF3 17 | Feb 26, 2026 | $560 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD FEESF3 17 | Feb 24, 2026 | $560 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL: AIRFAREF3 17 | Jun 26, 2026 | $548 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL: AIRFAREF3 17 | Jun 22, 2026 | $538 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL: AIRFAREF3 17 | May 19, 2026 | $538 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL: AIRFAREF3 17 | Apr 21, 2026 | $515 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL: AIRFAREF3 17 | Jun 15, 2026 | $514 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL: AIRFAREF3 17 | May 19, 2026 | $514 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD FEESF3 17 | Nov 24, 2025 | $512 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL: AIRFAREF3 17 | Jun 22, 2026 | $498 | FEC disbursement search ↗ |
| REPUBLICAN PARTY OF WISCONSINMADISON, WI | EVENT FEEF3 17 | May 7, 2026 | $476 | FEC disbursement search ↗ |
| HOLTZMAN VOGELWASHINGTON, DC | LEGAL CONSULTINGF3 17 | Apr 14, 2026 | $475 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD FEESF3 17 | Feb 20, 2026 | $472 | FEC disbursement search ↗ |
| KALAHARI RESORTSWISCONSIN DELLS, WI | TRAVEL: LODGINGF3 17 | May 18, 2026 | $471 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL: AIRFAREF3 17 | Apr 23, 2026 | $460 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD FEESF3 17 | Jan 4, 2026 | $453 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD FEESF3 17 | Nov 13, 2025 | $441 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD FEESF3 17 | May 11, 2026 | $402 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD FEESF3 17 | Dec 22, 2025 | $398 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD FEESF3 17 | Dec 2, 2025 | $389 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL: AIRFAREF3 17 | Jun 29, 2026 | $388 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL: AIRFAREF3 17 | Jun 29, 2026 | $384 | FEC disbursement search ↗ |
| ENVISIONINKNEENAH, WI | PRINTING EXPENSESF3 17 | Feb 2, 2026 | $374 | FEC disbursement search ↗ |