| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Mar 20, 2026 | $274 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT FEESF3 17 | Jun 25, 2026 | $276 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Feb 19, 2026 | $280 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jan 8, 2026 | $289 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Mar 27, 2026 | $290 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jan 16, 2026 | $295 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Mar 6, 2026 | $296 | FEC disbursement search ↗ |
| WEST VALLEY WAHSETMOXEE, WA | EVENT SPONSORSHIPF3 17 | Mar 9, 2026 | $300 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jan 21, 2026 | $303 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEESF3 17 | May 18, 2026 | $365 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEESF3 17 | Jun 22, 2026 | $423 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEESF3 17 | Apr 3, 2026 | $439 | FEC disbursement search ↗ |
| ORTIZ, FREDDYYAKIMA, WA | EXPENSE REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIREDF3 17 | Apr 1, 2026 | $441 | FEC disbursement search ↗ |
| CLOCKWORK SYSTEMS LLCSILVER SPRING, MD | DIRECT MAIL SERVICESF3 17 | May 7, 2026 | $450 | FEC disbursement search ↗ |
| CLOCKWORK SYSTEMS LLCSILVER SPRING, MD | DIRECT MAIL SERVICESF3 17 | Jul 3, 2026 | $450 | FEC disbursement search ↗ |
| ORTIZ, FREDDYYAKIMA, WA | EXPENSE REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIREDF3 17 | Jan 8, 2026 | $457 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Mar 18, 2026 | $458 | FEC disbursement search ↗ |
| ARENA MAIL AND DIGITALSALT LAKE CITY, UT | DIGITAL CONSULTING AND DESIGNF3 17 | May 5, 2026 | $500 | FEC disbursement search ↗ |
| KLICKITAT COUNTY REPUBLICAN PARTYGOLDENDALE, WA | EVENT EXPENSE: TICKETSF3 17 | Jun 3, 2026 | $500 | FEC disbursement search ↗ |
| MAINSTREAM REPUBLICANS OF WASHINGTONYAKIMA, WA | EVENT SPONSORSHIPF3 17 | May 7, 2026 | $500 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEESF3 17 | Jun 17, 2026 | $533 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEESF3 17 | Apr 17, 2026 | $547 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jan 26, 2026 | $555 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEESF3 17 | Jun 10, 2026 | $566 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEESF3 17 | Apr 27, 2026 | $600 | FEC disbursement search ↗ |
| GUSTO INC.SAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jan 13, 2026 | $613 | FEC disbursement search ↗ |
| WILANDNIWOT, CO | DIRECT MAIL SERVICESF3 17 | Jul 3, 2026 | $639 | FEC disbursement search ↗ |
| SPD&G ADVERTISING & PUBLIC RELATIONS, INC.YAKIMA, WA | PRINTING EXPENSEF3 17 | Apr 1, 2026 | $651 | FEC disbursement search ↗ |
| SPD&G ADVERTISING & PUBLIC RELATIONS, INC.YAKIMA, WA | PRINTING EXPENSEF3 17 | Jul 1, 2026 | $651 | FEC disbursement search ↗ |
| 515 GROUPARLINGTON, VA | GENERAL CAMPAIGN CONSULTING EXPENSESF3 17 | Feb 5, 2026 | $682 | FEC disbursement search ↗ |
| WILANDNIWOT, CO | DIRECT MAIL SERVICESF3 17 | May 7, 2026 | $721 | FEC disbursement search ↗ |
| SOZO SPORTSYAKIMA, WA | EVENT SPONSORSHIP: TICKETSF3 17 | Jan 28, 2026 | $750 | FEC disbursement search ↗ |
| PRINT NWLAKEWOOD, WA | PRINTING AND POSTAGE EXPENSEF3 17 | Jan 28, 2026 | $758 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEESF3 17 | Apr 2, 2026 | $763 | FEC disbursement search ↗ |
| SPD&G ADVERTISING & PUBLIC RELATIONS, INC.YAKIMA, WA | PRINTING EXPENSEF3 17 | Apr 1, 2026 | $798 | FEC disbursement search ↗ |
| GUSTO INC.SAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Feb 12, 2026 | $824 | FEC disbursement search ↗ |
| GUSTO INC.SAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Feb 26, 2026 | $824 | FEC disbursement search ↗ |
| GUSTO INC.SAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Mar 12, 2026 | $824 | FEC disbursement search ↗ |
| GUSTO INC.SAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Mar 31, 2026 | $824 | FEC disbursement search ↗ |
| GUSTO INC.SAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Apr 14, 2026 | $824 | FEC disbursement search ↗ |
| GUSTO INC.SAN FRANCISCO, CA | PAYROLL TAXESF3 17 | May 1, 2026 | $824 | FEC disbursement search ↗ |
| GUSTO INC.SAN FRANCISCO, CA | PAYROLL TAXESF3 17 | May 14, 2026 | $824 | FEC disbursement search ↗ |
| GUSTO INC.SAN FRANCISCO, CA | PAYROLL TAXESF3 17 | May 28, 2026 | $824 | FEC disbursement search ↗ |
| GUSTO INC.SAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jun 12, 2026 | $824 | FEC disbursement search ↗ |
| GUSTO INC.SAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jun 29, 2026 | $824 | FEC disbursement search ↗ |
| GUSTO INC.SAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jul 14, 2026 | $824 | FEC disbursement search ↗ |
| GUSTO INC.SAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jan 30, 2026 | $834 | FEC disbursement search ↗ |
| GUSTO INC.SAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jan 14, 2026 | $842 | FEC disbursement search ↗ |
| ORTIZ, FREDDYYAKIMA, WA | EXPENSE REIMBURSEMENT: SEE ITEMIZATION IF REQUIREDF3 17 | Mar 9, 2026 | $875 | FEC disbursement search ↗ |
| SPD&G ADVERTISING & PUBLIC RELATIONS, INC.YAKIMA, WA | PRINTING EXPENSEF3 17 | Jul 1, 2026 | $928 | FEC disbursement search ↗ |