| ANEDOT SERVICE CHARGEBATON ROUGE, LA | CREDIT CARD PROCESSING FEESF3X 21B | Feb 29, 2024 | $279 | FEC disbursement search ↗ |
| ANEDOT SERVICE CHARGEBATON ROUGE, LA | CREDIT CARD PROCESSING FEESF3X 21B | Mar 31, 2024 | $268 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Oct 31, 2024 | $255 | FEC disbursement search ↗ |
| ARENA LLCSALT LAKE CITY, UT | AGENCY COMMISSION FEESF3X 21B | Jan 31, 2023 | $255 | FEC disbursement search ↗ |
| ARENA LLCSALT LAKE CITY, UT | AGENCY COMMISSION FEESF3X 21B | Feb 29, 2024 | $246 | FEC disbursement search ↗ |
| WEDGEWOOD RESORTFAIRBANKS, AK | ADMIN LODGING FOR FAIRBANKS SCC MEETINGF3X 21B | Sep 30, 2024 | $237 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Jan 31, 2023 | $208 | FEC disbursement search ↗ |
| PETROLEUM CLUB OF ANCHORAGEANCHORAGE, AK | FOOD EXPENSE FOR FOUNDERS LUNCHEONF3X 21B | Jun 12, 2023 | $205 | FEC disbursement search ↗ |
| ARENA LLCSALT LAKE CITY, UT | AGENCY COMMISSION FEESF3X 21B | Jul 31, 2023 | $198 | FEC disbursement search ↗ |
| ARENA LLCSALT LAKE CITY, UT | AGENCY COMMISSION FEESF3X 21B | Jan 31, 2024 | $188 | FEC disbursement search ↗ |
| UNITED STATES TREASURYOGDEN, UT | PAYROLL TAXESF3X 21B | Mar 17, 2023 | $186 | FEC disbursement search ↗ |
| ARENA LLCSALT LAKE CITY, UT | AGENCY COMMISSION FEESF3X 21B | Apr 30, 2024 | $179 | FEC disbursement search ↗ |
| ARENA LLCSALT LAKE CITY, UT | AGENCY COMMISSION FEESF3X 21B | Dec 31, 2024 | $167 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Feb 28, 2023 | $155 | FEC disbursement search ↗ |
| ARENA LLCSALT LAKE CITY, UT | AGENCY COMMISSION FEESF3X 21B | Mar 31, 2023 | $149 | FEC disbursement search ↗ |
| ARENA LLCSALT LAKE CITY, UT | AGENCY COMMISSION FEESF3X 21B | Oct 15, 2024 | $149 | FEC disbursement search ↗ |
| COSTCOANCHORAGE, AK | FOOD/ BEVERAGE EXPENSE FOR SCC MEETINGF3X 21B | Dec 15, 2023 | $144 | FEC disbursement search ↗ |
| ARENA LLCSALT LAKE CITY, UT | AGENCY COMMISSION FEESF3X 21B | Jun 30, 2023 | $141 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Aug 31, 2023 | $140 | FEC disbursement search ↗ |
| ARENA LLCSALT LAKE CITY, UT | AGENCY COMMISSION FEESF3X 21B | Aug 31, 2024 | $134 | FEC disbursement search ↗ |
| ARENA LLCSALT LAKE CITY, UT | AGENCY COMMISSION FEESF3X 21B | Aug 31, 2023 | $134 | FEC disbursement search ↗ |
| ARENA LLCSALT LAKE CITY, UT | AGENCY COMMISSION FEESF3X 21B | Nov 30, 2023 | $130 | FEC disbursement search ↗ |
| ARENA LLCSALT LAKE CITY, UT | AGENCY COMMISSION FEESF3X 21B | Mar 31, 2024 | $129 | FEC disbursement search ↗ |
| ARENA LLCSALT LAKE CITY, UT | AGENCY COMMISSION FEESF3X 21B | Dec 31, 2023 | $127 | FEC disbursement search ↗ |
| COSTCOANCHORAGE, AK | FOOD EXPENSE FOR SCC MEETINGF3X 21B | Dec 16, 2024 | $116 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | May 31, 2024 | $113 | FEC disbursement search ↗ |
| ARENA LLCSALT LAKE CITY, UT | AGENCY COMMISSION FEESF3X 21B | Oct 31, 2024 | $111 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Jul 31, 2024 | $109 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Aug 31, 2024 | $109 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Feb 29, 2024 | $107 | FEC disbursement search ↗ |
| ARENA LLCSALT LAKE CITY, UT | AGENCY COMMISSION FEESF3X 21B | May 31, 2023 | $106 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Jun 25, 2024 | $103 | FEC disbursement search ↗ |
| COSTCOANCHORAGE, AK | FOOD/ BEVERAGE EXPENSE FOR SCC MEETINGF3X 21B | Jun 12, 2023 | $95 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Apr 30, 2023 | $95 | FEC disbursement search ↗ |
| COSTCOANCHORAGE, AK | FOOD EXPENSE FOR SCC MEETINGF3X 21B | Mar 29, 2023 | $90 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Mar 31, 2023 | $90 | FEC disbursement search ↗ |
| ARENA LLCSALT LAKE CITY, UT | AGENCY COMMISSION FEESF3X 21B | May 31, 2024 | $84 | FEC disbursement search ↗ |
| CITY OF WASILLAWASILLA, AK | SCC MEETING VENUE BILLF3X 21B | Nov 30, 2023 | $75 | FEC disbursement search ↗ |
| ARENA LLCSALT LAKE CITY, UT | AGENCY COMMISSION FEESF3X 21B | Jul 31, 2024 | $72 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3X 21B | Nov 30, 2023 | $72 | FEC disbursement search ↗ |
| ARENA LLCSALT LAKE CITY, UT | AGENCY COMMISSION FEESF3X 21B | Sep 30, 2023 | $69 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Oct 31, 2023 | $61 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Jul 31, 2023 | $44 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Jun 30, 2023 | $33 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Dec 31, 2023 | $30 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | May 31, 2023 | $25 | FEC disbursement search ↗ |
| UNITED STATES TREASURYOGDEN, UT | PAYROLL TAXESF3X 21B | Jan 20, 2023 | $24 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Sep 30, 2023 | $17 | FEC disbursement search ↗ |