| STRIPESOUTH SAN FRANCISC, CA | CREDIT CARD MERCHANT FEEF3 17 | May 5, 2023 | $344 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CONDUIT TRANSACTION FEEF3 17 | Mar 30, 2023 | $334 | FEC disbursement search ↗ |
| 7TH DISTRICT REPUBLICANSSPOKANE, WA | SPONSORSHIPF3 17 | Sep 1, 2023 | $330 | FEC disbursement search ↗ |
| STATESMAN-EXAMINERCOLVILLE, WA | ADVERTISINGF3 17 | Feb 1, 2024 | $315 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | CREDIT CARD MERCHANT FEEF3 17 | Feb 14, 2023 | $314 | FEC disbursement search ↗ |
| STRIPESOUTH SAN FRANCISC, CA | CREDIT CARD MERCHANT FEEF3 17 | May 2, 2023 | $308 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CONDUIT TRANSACTION FEEF3 17 | Jan 24, 2023 | $308 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | PHONE EXPENSEF3 17 | Jul 3, 2024 | $306 | FEC disbursement search ↗ |
| CJ'S ON THE SPOT PHOTOSOTIS ORCHARDS, WA | PHOTOGRAPHY SVCF3 17 | May 4, 2023 | $300 | FEC disbursement search ↗ |
| POWELL, JAREDWASHINGTON, DC | ADVERTISING EXPENSE (SEE MEMO)F3 17 | Apr 3, 2023 | $300 | FEC disbursement search ↗ |
| LINCOLN COUNTY REPUBLICAN CENTRAL COMMITTEEDAVENPORT, WA | SPONSORSHIPF3 17 | Feb 7, 2023 | $300 | FEC disbursement search ↗ |
| COLUMBIA COUNTY REPUBLICAN CENTRAL COMMITTEEDAYTON, WA | SPONSORSHIPF3 17 | Oct 2, 2023 | $300 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | CREDIT CARD MERCHANT FEEF3 17 | Jul 18, 2023 | $300 | FEC disbursement search ↗ |
| STRIPESOUTH SAN FRANCISC, CA | CREDIT CARD MERCHANT FEEF3 17 | May 3, 2023 | $291 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | PHONE EXPENSEF3 17 | May 3, 2023 | $290 | FEC disbursement search ↗ |
| GIULIACCI, TYLER S.LAKE STEVENS, WA | MILEAGEF3 17 | Nov 1, 2023 | $288 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CONDUIT TRANSACTION FEEF3 17 | May 5, 2023 | $280 | FEC disbursement search ↗ |
| STRIPESOUTH SAN FRANCISC, CA | CREDIT CARD MERCHANT FEEF3 17 | May 4, 2023 | $278 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CONDUIT TRANSACTION FEEF3 17 | Apr 10, 2023 | $275 | FEC disbursement search ↗ |
| CODD, SHERRISPOKANE, WA | FOOD/BEVERAGEF3 17 | Jan 2, 2024 | $270 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | PHONE EXPENSEF3 17 | Apr 3, 2023 | $266 | FEC disbursement search ↗ |
| STRIPESOUTH SAN FRANCISC, CA | CREDIT CARD MERCHANT FEEF3 17 | Feb 15, 2023 | $264 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CONDUIT TRANSACTION FEEF3 17 | Apr 4, 2023 | $264 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CONDUIT TRANSACTION FEEF3 17 | Apr 25, 2023 | $260 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | PHONE EXPENSEF3 17 | Jun 3, 2023 | $254 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CONDUIT TRANSACTION FEEF3 17 | Mar 7, 2023 | $252 | FEC disbursement search ↗ |
| POWELL, JAREDWASHINGTON, DC | MILEAGEF3 17 | Apr 3, 2023 | $246 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | CREDIT CARD MERCHANT FEEF3 17 | Jul 19, 2023 | $242 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | PHONE EXPENSEF3 17 | Dec 3, 2024 | $240 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CONDUIT TRANSACTION FEEF3 17 | Dec 13, 2023 | $239 | FEC disbursement search ↗ |
| ESTEY, JOHN C.SPOKANE VALLEY, WA | MILEAGEF3 17 | Apr 3, 2023 | $238 | FEC disbursement search ↗ |
| FIX, JEFFREY D. JR.SPOKANE, WA | MILEAGEF3 17 | Dec 1, 2023 | $237 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | CREDIT CARD MERCHANT FEEF3 17 | May 9, 2023 | $235 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CONDUIT TRANSACTION FEEF3 17 | Jan 4, 2023 | $229 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CONDUIT TRANSACTION FEEF3 17 | Jun 14, 2023 | $229 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | PHONE EXPENSEF3 17 | Feb 3, 2023 | $228 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | PHONE EXPENSEF3 17 | Mar 3, 2023 | $228 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | PHONE EXPENSEF3 17 | Jan 3, 2023 | $228 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | CREDIT CARD MERCHANT FEEF3 17 | Feb 15, 2023 | $227 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | PHONE EXPENSEF3 17 | Feb 3, 2024 | $226 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | PHONE EXPENSEF3 17 | Jan 3, 2024 | $226 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | PHONE EXPENSEF3 17 | Dec 3, 2023 | $226 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | PHONE EXPENSEF3 17 | Nov 3, 2023 | $226 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | PHONE EXPENSEF3 17 | Sep 3, 2023 | $226 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | PHONE EXPENSEF3 17 | Oct 3, 2023 | $226 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | PHONE EXPENSEF3 17 | Nov 3, 2024 | $225 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | PHONE EXPENSEF3 17 | Oct 3, 2024 | $225 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | PHONE EXPENSEF3 17 | Sep 3, 2024 | $225 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | PHONE EXPENSEF3 17 | Aug 3, 2024 | $225 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | PHONE EXPENSEF3 17 | Apr 3, 2024 | $225 | FEC disbursement search ↗ |