| CHAIN BRIDGE BANK NAMCLEAN, VA | BANK FEESF3 17 | Jun 30, 2026 | $106 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEESF3 17 | Jul 1, 2026 | $106 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Feb 4, 2026 | $107 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Feb 9, 2026 | $111 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEESF3 17 | Jul 14, 2026 | $112 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEESF3 17 | Apr 29, 2026 | $115 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEESF3 17 | Jun 29, 2026 | $118 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jan 23, 2026 | $121 | FEC disbursement search ↗ |
| SPD&G ADVERTISING & PUBLIC RELATIONS, INC.YAKIMA, WA | PRINTING EXPENSEF3 17 | Jul 1, 2026 | $122 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Feb 11, 2026 | $123 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEESF3 17 | Apr 20, 2026 | $127 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Mar 30, 2026 | $127 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Feb 23, 2026 | $128 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEESF3 17 | May 20, 2026 | $134 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEESF3 17 | Jun 4, 2026 | $138 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEESF3 17 | Apr 8, 2026 | $139 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEESF3 17 | Jul 13, 2026 | $142 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Dec 26, 2025 | $144 | FEC disbursement search ↗ |
| SPD&G ADVERTISING & PUBLIC RELATIONS, INC.YAKIMA, WA | PRINTING EXPENSEF3 17 | Jul 1, 2026 | $145 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEESF3 17 | Jul 7, 2026 | $149 | FEC disbursement search ↗ |
| OKANOGAN COUNTY REPUBLICAN PARTYOMAK, WA | EVENT EXPENSE: TICKETSF3 17 | Mar 9, 2026 | $150 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEESF3 17 | May 6, 2026 | $158 | FEC disbursement search ↗ |
| SPD&G ADVERTISING & PUBLIC RELATIONS, INC.YAKIMA, WA | PRINTING EXPENSEF3 17 | Feb 17, 2026 | $161 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Mar 13, 2026 | $161 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEESF3 17 | Jun 26, 2026 | $172 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEESF3 17 | Apr 22, 2026 | $175 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEESF3 17 | Jun 3, 2026 | $176 | FEC disbursement search ↗ |
| 515 GROUPARLINGTON, VA | GENERAL CAMPAIGN CONSULTING EXPENSESF3 17 | Feb 17, 2026 | $177 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jan 13, 2026 | $179 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEESF3 17 | Apr 15, 2026 | $182 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEESF3 17 | Jul 9, 2026 | $185 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Mar 11, 2026 | $186 | FEC disbursement search ↗ |
| TMA DIRECT, INC.RESTON, VA | FUNDRAISING FEESF3 17 | Jan 8, 2026 | $191 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEESF3 17 | May 11, 2026 | $203 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEESF3 17 | Jul 2, 2026 | $204 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Mar 25, 2026 | $210 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEESF3 17 | Jun 8, 2026 | $218 | FEC disbursement search ↗ |
| SPD&G ADVERTISING & PUBLIC RELATIONS, INC.YAKIMA, WA | PRINTING EXPENSEF3 17 | Feb 17, 2026 | $219 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEESF3 17 | May 7, 2026 | $225 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jan 20, 2026 | $225 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEESF3 17 | Jul 3, 2026 | $225 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEWARK, NJ | CREDIT CARD STATEMENT: SEE ITEMIZATION IF REQUIREDF3 17 | Feb 6, 2026 | $231 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jan 30, 2026 | $232 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEESF3 17 | Apr 1, 2026 | $235 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEESF3 17 | Jun 24, 2026 | $244 | FEC disbursement search ↗ |
| OLD NORTH STRATEGIES, LLCRALEIGH, NC | WEBSITE DEVELOPMENTF3 17 | Apr 16, 2026 | $250 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEESF3 17 | May 1, 2026 | $253 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEESF3 17 | May 13, 2026 | $258 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEESF3 17 | Jul 6, 2026 | $264 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jan 22, 2026 | $271 | FEC disbursement search ↗ |