| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | May 12, 2025 | $378 | FEC disbursement search ↗ |
| WHEELER, SUSANARLINGTON, VA | SEE MEMOF3 17 | Oct 8, 2025 | $372 | FEC disbursement search ↗ |
| AMAZON.COMCOFFEYVILLE, KS | OFFICE SUPPLIESF3 17 | Jul 28, 2025 | $370 | FEC disbursement search ↗ |
| SPARKLIGHTIDAHO FALLS, ID | INTERNETF3 17 | Jan 23, 2025 | $365 | FEC disbursement search ↗ |
| AMAZON.COMCOFFEYVILLE, KS | OFFICE SUPPLIESF3 17 | Aug 11, 2025 | $360 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | TELEPHONE/INTERNETF3 17 | Feb 25, 2026 | $347 | FEC disbursement search ↗ |
| IDAHO.GOVBOISE, ID | TAXESF3 17 | Apr 29, 2026 | $340 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jul 21, 2025 | $337 | FEC disbursement search ↗ |
| SENATE RESTAURANT - WASHINGTONWASHINGTON, DC | MEETING EXPENSEF3 17 | May 9, 2025 | $331 | FEC disbursement search ↗ |
| BLACKLANESANTA MONICA, CA | EVENT TRANSPORTATIONF3 17 | May 28, 2025 | $327 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CC TRANSACTION FEESF3 17 | Dec 31, 2025 | $323 | FEC disbursement search ↗ |
| FEDEX CORPORATIONWASHINGTON, DC | SHIPPINGF3 17 | May 21, 2026 | $321 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | PO BOX RENEWALF3 17 | Jan 15, 2026 | $318 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINES - DALLASDALLAS, TX | AIRFAREF3 17 | May 13, 2025 | $317 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | PO BOX RENEWALF3 17 | Aug 25, 2025 | $312 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | PO BOX RENEWALF3 17 | Jun 24, 2026 | $312 | FEC disbursement search ↗ |
| AMAZON.COMCOFFEYVILLE, KS | OFFICE SUPPLIESF3 17 | Feb 3, 2026 | $299 | FEC disbursement search ↗ |
| AMAZON.COMCOFFEYVILLE, KS | OFFICE SUPPLIESF3 17 | Apr 10, 2026 | $298 | FEC disbursement search ↗ |
| AMAZON.COMCOFFEYVILLE, KS | OFFICE SUPPLIESF3 17 | Nov 5, 2025 | $297 | FEC disbursement search ↗ |
| AMAZON.COMCOFFEYVILLE, KS | OFFICE SUPPLIESF3 17 | Oct 15, 2025 | $297 | FEC disbursement search ↗ |
| LEX POLITICA PLLCAUSTIN, TX | LEGAL FEESF3 17 | Apr 14, 2026 | $288 | FEC disbursement search ↗ |
| FEDEX CORPORATIONWASHINGTON, DC | SHIPPINGF3 17 | May 7, 2026 | $287 | FEC disbursement search ↗ |
| CAMPBELL, BRENDANWASHINGTON, DC | SEE MEMOF3 17 | Sep 10, 2025 | $285 | FEC disbursement search ↗ |
| FEDEX CORPORATIONWASHINGTON, DC | SHIPPINGF3 17 | Jan 2, 2025 | $282 | FEC disbursement search ↗ |
| SONNICHSEN, BOBEAGLE, ID | SEE MEMOF3 17 | Mar 4, 2026 | $282 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jul 21, 2025 | $276 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jul 7, 2025 | $276 | FEC disbursement search ↗ |
| CUMMINS, KENNEDYWASHINGTON, DC | SEE MEMOF3 17 | Aug 19, 2025 | $271 | FEC disbursement search ↗ |
| SPARKLIGHTIDAHO FALLS, ID | INTERNETF3 17 | Mar 12, 2025 | $268 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | TELEPHONE/INTERNETF3 17 | Aug 18, 2025 | $260 | FEC disbursement search ↗ |
| SONNICHSEN, BOBEAGLE, ID | SEE MEMOF3 17 | Aug 27, 2025 | $253 | FEC disbursement search ↗ |
| GODADDY.COM - MORENCIMORENCI, AZ | WEB SERVICESF3 17 | Sep 8, 2025 | $240 | FEC disbursement search ↗ |
| GODADDY.COM - MORENCIMORENCI, AZ | WEB SERVICESF3 17 | Jul 2, 2025 | $240 | FEC disbursement search ↗ |
| GODADDY.COM - MORENCIMORENCI, AZ | WEB SERVICESF3 17 | Jan 21, 2026 | $240 | FEC disbursement search ↗ |
| GODADDY.COM - MORENCIMORENCI, AZ | WEB SERVICESF3 17 | Jan 21, 2025 | $240 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jun 2, 2025 | $238 | FEC disbursement search ↗ |
| HILTON HOTELSSPOKANE, WA | LODGINGF3 17 | Sep 24, 2025 | $236 | FEC disbursement search ↗ |
| HOEHNE, JOHN MR.EAGLE, ID | MILEAGE REIMBURSEMENTF3 17 | Oct 2, 2025 | $233 | FEC disbursement search ↗ |
| IDAHO STATE INSURANCE FUNDBOISE, ID | INSURANCEF3 17 | Jun 5, 2026 | $228 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CC TRANSACTION FEESF3 17 | Jun 26, 2025 | $226 | FEC disbursement search ↗ |
| ANDY'S PIZZAWASHINGTON, DC | MEETING EXPENSEF3 17 | Jan 9, 2026 | $223 | FEC disbursement search ↗ |
| SENATE RESTAURANT - WASHINGTONWASHINGTON, DC | MEETING EXPENSEF3 17 | Apr 3, 2026 | $221 | FEC disbursement search ↗ |
| SENATE RESTAURANT - WASHINGTONWASHINGTON, DC | MEETING EXPENSEF3 17 | Feb 6, 2025 | $221 | FEC disbursement search ↗ |
| IDAHO STATE INSURANCE FUNDBOISE, ID | INSURANCEF3 17 | May 30, 2025 | $219 | FEC disbursement search ↗ |
| FEDEX KINKOSMERIDIAN, ID | SHIPPINGF3 17 | Dec 26, 2025 | $217 | FEC disbursement search ↗ |
| HARRELL, PARKERREDDING, CA | SEE MEMOF3 17 | Feb 13, 2026 | $213 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 31, 2025 | $213 | FEC disbursement search ↗ |
| ANDY'S PIZZAWASHINGTON, DC | MEETING EXPENSEF3 17 | Sep 8, 2025 | $212 | FEC disbursement search ↗ |
| LA QUINTA INNSIRVING, TX | LODGINGF3 17 | Aug 18, 2025 | $204 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jan 27, 2025 | $200 | FEC disbursement search ↗ |